CELEX ID: 32025B0031

--- ENGLISH ---

Document:
Official Journal 
of the European Union
EN
L series
2025/31
27.2.2025
DEFINITIVE ADOPTION (EU, Euratom) 2025/31
of the European Union’s annual budget for the financial year 2025
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom 
(
1
)
,
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 
(
2
)
,
having regard to Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (recast) 
(
3
)
,
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 
(
4
)
,
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources 
(
5
)
,
having regard to the draft general budget of the European Union for the financial year 2025, which the Commission adopted on 19 June 2024,
having regard to the position on the draft budget of the European Union for the financial year 2025, which the Council adopted on 13 September 2024 and forwarded to Parliament on 16 September 2024,
having regard to Letter of Amendment No 1/2025 to the draft general budget of the European Union for the financial year 2025, which the Commission presented on 10 October 2024,
having regard to the amendments to the draft general budget adopted by Parliament on 23 October 2024,
having regard to the letter of 23 October 2024 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to the letter to the President of the Council of 28 October 2024 convening the Conciliation Committee,
having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to the Council’s approval of the joint text on 25 November 2024,
having regard to the Parliament’s approval of the joint text on 27 November 2024,
having regard to Rules 97 and 98 of Parliament’s Rules of Procedure
,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual budget for the financial year 2025 has been definitively adopted.
Done at Strasbourg, 27 November 2024.
The President
R. METSOLA
(
1
)
  
            
OJ L 424, 15.12.2020, p. 1
.
(
2
)
  
            
OJ L 193, 30.7.2018, p. 1
.
(
3
)
  
            
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
.
(
4
)
  
            
OJ L 433 I, 22.12.2020, p. 11
.
(
5
)
  
            
OJ L 433 I, 22.12.2020, p. 28
.
All amounts in this budget document are expressed in euro unless otherwise indicated.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
44
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
170
— REVENUE
172
— EXPENDITURE
184
— STAFF
258
SECTION II: EUROPEAN COUNCIL AND COUNCIL
260
— REVENUE
262
— EXPENDITURE
274
— STAFF
326
SECTION III: COMMISSION
328
— REVENUE
329
— EXPENDITURE
400
— STAFF
1249
ANNEXES:
1302
— OFFICES
1303
— PILOT PROJECTS AND PREPARATORY ACTIONS
1463
— OTHER ANNEXES
1685
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
2045
— REVENUE
2047
— EXPENDITURE
2057
— STAFF
2098
SECTION V: EUROPEAN COURT OF AUDITORS
2100
— REVENUE
2102
— EXPENDITURE
2111
— STAFF
2148
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
2150
— REVENUE
2152
— EXPENDITURE
2161
— STAFF
2204
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
2205
— REVENUE
2207
— EXPENDITURE
2216
— STAFF
2259
SECTION VIII: EUROPEAN OMBUDSMAN
2260
— REVENUE
2262
— EXPENDITURE
2274
— STAFF
2311
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
2312
— REVENUE
2314
— EXPENDITURE
2323
— STAFF
2363
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2365
— REVENUE
2367
— EXPENDITURE
2379
— STAFF
2434
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
44
INTRODUCTION
44
CALCULATION OF THE FINANCING OF THE BUDGET
45
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53
— TITLE 1:
OWN RESOURCES
54
— TITLE 2:
SURPLUSES, BALANCES AND ADJUSTMENTS
67
— TITLE 3:
ADMINISTRATIVE REVENUE
82
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
106
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
117
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
127
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
170
— REVENUE
172
— TITLE 3:
ADMINISTRATIVE REVENUE
172
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
180
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
182
— EXPENDITURE
184
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
186
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
212
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
228
— TITLE 4:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
246
— TITLE 5:
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
251
— TITLE 10:
OTHER EXPENDITURE
254
— STAFF
258
SECTION II: EUROPEAN COUNCIL AND COUNCIL
260
— REVENUE
262
— TITLE 3:
ADMINISTRATIVE REVENUE
262
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
269
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
272
— EXPENDITURE
274
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
275
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
302
— TITLE 10:
OTHER EXPENDITURE
324
— STAFF
326
SECTION III: COMMISSION
328
— REVENUE
329
— TITLE 3:
ADMINISTRATIVE REVENUE
330
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
340
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
350
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
359
GENERAL SUMMARY OF APPROPRIATIONS (2025 AND 2024) AND OUT-TURN (2023)
400
— TITLE 01:
RESEARCH AND INNOVATION
403
— TITLE 02:
EUROPEAN STRATEGIC INVESTMENTS
478
— TITLE 03:
SINGLE MARKET
545
— TITLE 04:
SPACE
613
— TITLE 05:
REGIONAL DEVELOPMENT AND COHESION
628
— TITLE 06:
RECOVERY AND RESILIENCE
666
— TITLE 07:
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
707
— TITLE 08:
AGRICULTURE AND MARITIME POLICY
801
— TITLE 09:
ENVIRONMENT AND CLIMATE ACTION
861
— TITLE 10:
MIGRATION
891
— TITLE 11:
BORDER MANAGEMENT
904
— TITLE 12:
SECURITY
929
— TITLE 13:
DEFENCE
959
— TITLE 14:
EXTERNAL ACTION
985
— TITLE 15:
PRE-ACCESSION ASSISTANCE
1074
— TITLE 16:
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
1094
— TITLE 20:
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1125
— TITLE 21:
EUROPEAN SCHOOLS AND PENSIONS
1221
— TITLE 30:
RESERVES
1238
— STAFF
1249
Annexes
OFFICES
1303
PUBLICATIONS OFFICE
1304
— REVENUE
1305
— EXPENDITURE
1310
EUROPEAN PERSONNEL SELECTION OFFICE
1334
— REVENUE
1335
— EXPENDITURE
1340
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1363
— REVENUE
1364
— EXPENDITURE
1369
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1387
— REVENUE
1388
— EXPENDITURE
1393
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1412
— REVENUE
1413
— EXPENDITURE
1418
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1437
— REVENUE
1438
— EXPENDITURE
1443
PILOT PROJECTS AND PREPARATORY ACTIONS
1463
PILOT PROJECTS
1464
— EXPENDITURE
1465
PREPARATORY ACTIONS
1596
— EXPENDITURE
1597
OTHER ANNEXES
1685
ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2025
1686
EUROPEAN ECONOMIC AREA
1981
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
2000
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
2003
NOMENCLATURE CHANGES
2035
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
2045
— REVENUE
2047
— TITLE 3:
ADMINISTRATIVE REVENUE
2047
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2055
— EXPENDITURE
2057
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2059
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2079
— TITLE 3:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2094
— TITLE 10:
OTHER EXPENDITURE
2096
— STAFF
2098
SECTION V: EUROPEAN COURT OF AUDITORS
2100
— REVENUE
2102
— TITLE 3:
ADMINISTRATIVE REVENUE
2102
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2109
— EXPENDITURE
2111
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2112
— TITLE 2:
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2130
— TITLE 10:
OTHER EXPENDITURE
2146
— STAFF
2148
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
2150
— REVENUE
2152
— TITLE 3:
ADMINISTRATIVE REVENUE
2152
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2159
— EXPENDITURE
2161
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2162
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2182
— TITLE 10:
OTHER EXPENDITURE
2202
— STAFF
2204
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
2205
— REVENUE
2207
— TITLE 3:
ADMINISTRATIVE REVENUE
2207
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2214
— EXPENDITURE
2216
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2217
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2237
— TITLE 10:
OTHER EXPENDITURE
2257
— STAFF
2259
SECTION VIII: EUROPEAN OMBUDSMAN
2260
— REVENUE
2262
— TITLE 3:
ADMINISTRATIVE REVENUE
2262
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2270
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2272
— EXPENDITURE
2274
— TITLE 1:
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2276
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2292
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2301
— TITLE 10:
OTHER EXPENDITURE
2309
— STAFF
2311
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
2312
— REVENUE
2314
— TITLE 3:
ADMINISTRATIVE REVENUE
2314
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2321
— EXPENDITURE
2323
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
2324
— TITLE 2:
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2340
— TITLE 3:
EUROPEAN DATA PROTECTION BOARD
2346
— TITLE 10:
OTHER EXPENDITURE
2361
— STAFF
2363
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2365
— REVENUE
2367
— TITLE 3:
ADMINISTRATIVE REVENUE
2367
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2375
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2377
— EXPENDITURE
2379
— TITLE 1:
STAFF AT HEADQUARTERS
2381
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2398
— TITLE 3:
DELEGATIONS
2423
— TITLE 10:
OTHER EXPENDITURE
2432
— STAFF
2434
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
—
The 
principle of unity
 and the 
principle of budgetary accuracy
 mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.
—
The 
principle of annuality
 means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.
—
The 
principle of equilibrium
 means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.
—
In accordance with the 
principle of unit of account
, the budget is drawn up and implemented in euros and the accounts must be presented in euros.
—
The 
principle of universality
 means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.
—
The 
principle of specification
 means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.
—
The 
principle of sound financial management
 is defined by reference to the principles of economy, efficiency and effectiveness.
—
The 
principle of transparency
 ensures sound information on the implementation of the budget and the accounts.
The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2025, the expenditure appropriations authorised by the budget totals EUR 199 438 435 982 in commitments and EUR 155 209 321 982 in payments, representing a variation rate of 2,1 % and of 3,6 % respectively by comparison with the 2024 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2025 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.
OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF
1.   
MFF CEILINGS OF THE 2025 BUDGET
The ceilings for commitment and payment appropriations in the MFF 
(
1
)
 are presented in the table below:
Heading
2021
2022
2023
2024
2025
2026
2027
Total
COMMITMENT APPROPRIATIONS
1.
Single Market, Innovation and Digital
20 919
21 878
21 727
21 598
21 596
21 230
20 991
149 939
2.
Cohesion, Resilience and Values
6 364
67 806
70 137
73 289
75 697
66 404
70 128
429 825
2a. Economic, social and territorial cohesion
1 769
61 345
62 939
64 683
66 361
56 593
58 484
372 174
2b. Resilience and values
4 595
6 461
7 198
8 606
9 336
9 811
11 644
57 651
3.
Natural Resources and Environment
56 841
56 965
57 295
57 449
57 336
57 100
57 316
400 302
of which: Market related expenditure and direct payments
40 368
40 639
40 693
40 603
40 529
40 542
40 496
283 870
4.
Migration and Border Management
1 791
3 360
3 814
4 020
4 871
4 858
5 619
28 333
5.
Security and Defence
1 696
1 896
1 946
2 380
2 617
2 810
3 080
16 425
6.
Neighbourhood and the World
16 247
16 802
16 329
16 331
16 303
15 614
16 071
113 697
7.
European Public Administration
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
of which: Administrative expenditure of the institutions
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
TOTAL COMMITMENTS
114 493
179 765
182 667
186 840
190 544
180 522
186 164
1 220 995
TOTAL PAYMENTS
163 496
166 534
162 053
170 543
175 378
180 586
184 198
1 202 788
(Multiannual financial framework ceilings in million EUR, at current prices)
2.   
OVERVIEW OF THE 2025 BUDGET BY MFF HEADING (AGGREGATE)
Budget
Budget
Difference
Difference
2025
2024
(
2
)
2025 - 2024
2025 / 2024
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 480 062 907
20 460 646 037
21 492 225 154
20 829 989 451
–12 162 247
– 369 343 414
–0,1  %
–1,8  %
Ceiling
21 596 000 000
21 598 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
115 937 093
105 774 846
2.
Cohesion, Resilience and Values
77 980 175 680
44 445 178 937
74 582 580 036
36 637 885 291
3 397 595 644
7 807 293 646
4,6 %
21,3 %
Ceiling
75 697 000 000
73 289 000 000
of which under Flexibility Instruments
1 141 593 584
1 311 384 420
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
Margin
17 804 384
2a.
Economic, social and territorial cohesion
66 365 744 035
33 260 377 346
64 665 195 616
27 055 654 152
1 700 548 419
6 204 723 194
2,6 %
22,9 %
Ceiling
66 361 000 000
64 683 000 000
of which under Flexibility Instruments
4 744 035
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
17 804 384
2b.
Resilience and values
11 614 431 645
11 184 801 591
9 917 384 420
9 582 231 139
1 697 047 225
1 602 570 452
17,1 %
16,7 %
Ceiling
9 336 000 000
8 606 000 000
of which under Flexibility Instruments
1 136 849 549
1 311 384 420
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
Margin
3.
Natural Resources and Environment
56 731 317 594
52 091 510 102
57 306 684 789
54 126 564 457
– 575 367 195
–2 035 054 355
–1,0  %
–3,8  %
Ceiling
57 336 000 000
57 449 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
604 682 406
142 315 211
Of which: Market related expenditure and direct payments
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
Initial EAGF sub-ceiling
41 646 000 000
41 649 000 000
Rounding difference excluded for calculating the sub-margin
72 000
922 000
Net transfers between EAGF and EAFRD
–1 117 072 000
–1 046 922 000
Net balance available for EAGF expenditure
40 528 928 000
40 602 078 000
Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD
40 529 000 000
40 603 000 000
EAGF sub-margin
553 107 458
85 722 000
EAGF sub-margin (excluding the rounding difference)
553 035 458
84 800 000
4.
Migration and Border Management
4 791 148 024
3 203 947 754
3 893 478 749
3 249 740 521
897 669 275
–45 792 767
23,1 %
–1,4  %
Ceiling
4 871 000 000
4 020 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
79 851 976
126 521 251
5.
Security and Defence
2 632 589 260
2 143 154 694
2 699 270 759
2 037 506 364
–66 681 499
105 648 330
–2,5  %
5,2 %
Ceiling
2 617 000 000
2 380 000 000
of which under Flexibility Instruments
15 589 260
319 270 759
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
6.
Neighbourhood and the World
16 308 245 797
14 426 257 975
16 731 000 000
15 315 050 313
– 422 754 203
– 888 792 338
–2,5  %
–5,8  %
Ceiling
16 303 000 000
16 331 000 000
of which under Flexibility Instruments
5 245 797
28 828 204
of which under Single Margin Instrument (Article 11(1) point (a))
371 171 796
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
7.
European Public Administration
12 845 030 641
12 845 030 641
12 056 500 603
12 056 500 603
788 530 038
788 530 038
6,5 %
6,5 %
Ceiling
12 124 000 000
11 773 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
721 030 641
283 500 603
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
of which: Administrative expenditure of the institutions
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
Sub-ceiling
9 219 000 000
9 006 000 000
of which under Flexibility Instruments
0
0
of which under Single Margin Instrument (Article 11(1) point (a))
501 485 985
170 675 841
of which under Single Margin Instrument (Article 11(1) point (c))
0
0
Sub-margin
Appropriations for headings
192 768 569 903
149 615 726 140
188 761 740 090
144 253 237 000
4 006 829 813
5 362 489 140
2,1 %
3,7 %
Of which under Flexibility Instrument
1 162 428 641
1 398 811 957
1 659 483 383
1 758 374 217
Ceiling
190 544 000 000
175 378 000 000
186 840 000 000
170 543 000 000
of which under Single Margin Instrument (Article 11(1) point (a))
721 030 641
654 672 399
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
1 141 582 096
Margin
800 471 475
28 302 667 913
392 415 692
28 048 137 217
Appropriations as % of GNI
1,05 %
0,81 %
1,06 %
0,81 %
Thematic special instruments
6 669 866 079
5 593 595 842
6 517 600 432
5 491 076 559
152 265 647
102 519 283
2,3 %
1,9 %
Total appropriations
199 438 435 982
155 209 321 982
195 279 340 522
149 744 313 559
4 159 095 460
5 465 008 423
2,1 %
3,6 %
Appropriations as % of GNI
1,08 %
0,84 %
1,10 %
0,84 %
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
3.   
OVERVIEW OF THE 2025 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)
Budget
Budget
Difference
Difference
2025
2024
(
3
)
2025 - 2024
2025 / 2024
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 480 062 907
20 460 646 037
21 492 225 154
20 829 989 451
–12 162 247
– 369 343 414
–0,1  %
–1,8  %
Ceiling
21 596 000 000
21 598 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
115 937 093
105 774 846
Cluster 01 - Research and Innovation
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
–92 693 130
– 655 869 945
–0,7 %
–5,2 %
Horizon Europe
12 762 327 172
11 119 231 528
12 897 088 532
11 832 765 189
– 134 761 360
– 713 533 661
–1,0  %
–6,0  %
Euratom Research and Training Programme
287 838 050
263 805 477
281 235 603
332 554 884
6 602 447
–68 749 407
2,3 %
–20,7  %
International Thermonuclear Experimental Reactor (ITER)
486 505 681
642 069 291
436 299 898
509 170 726
50 205 783
132 898 565
11,5 %
26,1 %
Other actions
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilot projects and preparatory actions
9 740 000
20 394 643
24 480 000
26 880 085
–14 740 000
–6 485 442
–60,2  %
–24,1  %
Cluster 02 - European Strategic Investments
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
–30 134 270
462 494 591
–0,7 %
9,7 %
InvestEU Fund
378 220 132
529 753 456
347 546 000
346 692 531
30 674 132
183 060 925
8,8 %
52,8 %
Connecting Europe Facility (CEF) - Transport
1 674 202 361
2 397 664 433
1 757 250 201
2 118 768 416
–83 047 840
278 896 017
–4,7  %
13,2 %
Connecting Europe Facility (CEF) - Energy
926 793 714
708 035 378
885 407 256
741 385 344
41 386 458
–33 349 966
4,7 %
–4,5  %
Connecting Europe Facility (CEF) - Digital
226 337 593
182 852 829
87 128 042
151 240 642
139 209 551
31 612 187
159,8 %
20,9 %
Digital Europe Programme
1 097 259 643
1 136 038 171
1 265 769 188
1 149 520 667
– 168 509 545
–13 482 496
–13,3  %
–1,2  %
Decentralised agencies
231 480 581
231 480 581
217 477 352
217 477 352
14 003 229
14 003 229
6,4 %
6,4 %
Other actions
p.m.
p.m.
p.m.
p.m.
Pilot projects and preparatory actions
9 450 000
13 091 330
13 790 000
14 416 635
–4 340 000
–1 325 305
–31,5  %
–9,2  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
24 981 428
23 600 000
24 491 683
20 520 000
489 745
3 080 000
2,0 %
15,0 %
Cluster 03 - Single Market
993 033 303
964 050 671
952 783 431
912 681 512
40 249 872
51 369 159
4,2 %
5,6 %
Single Market Programme (incl. SMEs)
613 279 000
615 154 162
602 250 000
601 245 738
11 029 000
13 908 424
1,8 %
2,3 %
EU Anti-Fraud Programme
27 351 001
30 633 000
25 505 999
23 211 637
1 845 002
7 421 363
7,2 %
32,0 %
Cooperation in the field of taxation (FISCALIS)
39 200 876
30 838 313
38 432 232
30 437 501
768 644
400 812
2,0 %
1,3 %
Cooperation in the field of customs (CUSTOMS)
138 429 000
112 661 841
135 714 000
104 838 141
2 715 000
7 823 700
2,0 %
7,5 %
Decentralised agencies
154 473 426
154 473 426
132 541 200
133 291 481
21 932 226
21 181 945
16,5 %
15,9 %
Other actions
7 000 000
7 500 000
6 580 000
9 000 000
420 000
–1 500 000
6,4 %
–16,7  %
Pilot projects and preparatory actions
13 300 000
12 789 929
11 760 000
10 657 014
1 540 000
2 132 915
13,1 %
20,0 %
Cluster 04 - Space
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
70 415 281
– 227 337 219
3,1 %
–9,3 %
European Space Programme
2 050 715 000
1 982 550 000
2 087 962 000
2 182 292 000
–37 247 000
– 199 742 000
–1,8  %
–9,2  %
Union Secure Connectivity
196 350 000
150 200 000
117 350 000
190 200 000
79 000 000
–40 000 000
67,3 %
–21,0  %
Decentralised agencies
79 828 249
79 828 249
79 175 968
79 175 968
652 281
652 281
0,8 %
0,8 %
Pilot projects and preparatory actions
45 000 000
16 000 000
16 990 000
4 247 500
28 010 000
11 752 500
164,9 %
276,7 %
2.
Cohesion, Resilience and Values
77 980 175 680
44 445 178 937
74 582 580 036
36 637 885 291
3 397 595 644
7 807 293 646
4,6 %
21,3 %
Ceiling
75 697 000 000
73 289 000 000
of which under Flexibility Instruments
1 141 593 584
1 311 384 420
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
Margin
17 804 384
2a.
Economic, social and territorial cohesion
66 365 744 035
33 260 377 346
64 665 195 616
27 055 654 152
1 700 548 419
6 204 723 194
2,6 %
22,9 %
Ceiling
66 361 000 000
64 683 000 000
of which under Flexibility Instruments
4 744 035
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
17 804 384
Cluster 05 - Regional Development and Cohesion
49 180 359 809
25 710 146 494
47 882 433 364
20 200 048 145
1 297 926 445
5 510 098 349
2,7 %
27,3 %
European Regional Development Fund (ERDF)
40 454 970 433
21 326 696 509
39 434 466 155
15 979 405 451
1 020 504 278
5 347 291 058
2,6 %
33,5 %
Cohesion Fund (CF)
8 721 389 376
4 381 139 196
8 447 967 209
4 215 982 694
273 422 167
165 156 502
3,2 %
3,9 %
Pilot projects and preparatory actions
4 000 000
2 310 789
p.m.
4 660 000
4 000 000
–2 349 211
–50,4  %
Cluster 07 - Investing in People, Social Cohesion and Values
17 185 384 226
7 550 230 852
16 782 762 252
6 855 606 007
402 621 974
694 624 845
2,4 %
10,1 %
European Social Fund (ESF)
17 183 884 226
7 549 855 852
16 782 762 252
6 855 606 007
401 121 974
694 249 845
2,4 %
10,1 %
2b.
Resilience and values
11 614 431 645
11 184 801 591
9 917 384 420
9 582 231 139
1 697 047 225
1 602 570 452
0,0 %
0,0 %
Ceiling
9 336 000 000
8 606 000 000
of which under Flexibility Instruments
1 136 849 549
1 311 384 420
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
Margin
Cluster 05 - Regional Development and Cohesion
35 471 000
34 051 121
34 285 980
31 969 879
1 185 020
2 081 242
3,5 %
6,5 %
Support to the Turkish-Cypriot Community
35 471 000
34 051 121
34 285 980
31 969 879
1 185 020
2 081 242
3,5 %
6,5 %
Cluster 06 - Recovery and Resilience
6 185 654 512
6 071 292 850
4 733 197 475
4 667 293 665
1 452 457 037
1 403 999 185
30,7 %
30,1 %
European Recovery and Resilience Facility and Technical Support Instrument
125 955 999
124 852 647
123 486 392
104 735 800
2 469 607
20 116 847
2,0 %
19,2 %
Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
902 450
870 000
884 755
983 192
17 695
– 113 192
2,0 %
–11,5  %
Financing cost of the European Union Recovery Instrument (EURI)
4 967 000 000
4 967 000 000
3 340 000 000
3 340 000 000
1 627 000 000
1 627 000 000
48,7 %
48,7 %
Union Civil Protection Mechanism (RescEU)
211 321 354
107 500 000
240 311 354
259 908 000
–28 990 000
– 152 408 000
–12,1  %
–58,6  %
EU4Health
582 609 973
584 670 007
753 792 242
689 068 410
– 171 182 269
– 104 398 403
–22,7  %
–15,2  %
Instrument for emergency support within the Union (ESI)
p.m.
1 000 000
p.m.
1 999 028
– 999 028
–50,0  %
Decentralised agencies
285 525 009
273 350 196
262 624 961
258 799 235
22 900 048
14 550 961
8,7 %
5,6 %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
12 339 727
12 050 000
12 097 771
11 800 000
241 956
250 000
2,0 %
2,1 %
Cluster 07 - Investing in People, Social Cohesion and Values
5 393 306 133
5 079 457 620
5 149 900 965
4 882 967 595
243 405 168
196 490 025
4,7 %
4,0 %
Employment and Social Innovation
109 125 236
75 751 383
93 500 000
85 000 000
15 625 236
–9 248 617
16,7 %
–10,9  %
Erasmus+
3 969 156 199
3 765 962 174
3 796 131 530
3 522 138 893
173 024 669
243 823 281
4,6 %
6,9 %
European Solidarity Corps (ESC)
146 900 652
133 173 320
144 020 247
138 675 374
2 880 405
–5 502 054
2,0 %
–4,0  %
Creative Europe
352 207 303
347 062 319
334 788 132
365 763 754
17 419 171
–18 701 435
5,2 %
–5,1  %
Justice
41 750 000
37 527 526
41 791 000
38 516 968
–41 000
– 989 442
–0,1  %
–2,6  %
Citizens, Equality, Rights and Values
236 334 621
188 186 998
219 462 993
225 564 096
16 871 628
–37 377 098
7,7 %
–16,6  %
Decentralised agencies and European Public Prosecutor’s Office (EPPO)
324 328 592
322 062 077
303 402 484
294 640 484
20 926 108
27 421 593
6,9 %
9,3 %
Other actions
9 437 422
7 400 000
7 900 000
7 000 000
1 537 422
400 000
19,5 %
5,7 %
Pilot projects and preparatory actions
18 500 000
26 426 281
25 827 500
38 714 440
–7 327 500
–12 288 159
–28,4  %
–31,7  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
185 566 108
175 905 542
183 077 079
166 953 586
2 489 029
8 951 956
1,4 %
5,4 %
3.
Natural Resources and Environment
56 731 317 594
52 091 510 102
57 306 684 789
54 126 564 457
– 575 367 195
–2 035 054 355
–1,0  %
–3,8  %
Ceiling
57 336 000 000
57 449 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
604 682 406
142 315 211
Of which: Market related expenditure and direct payments
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
Initial EAGF sub-ceiling
41 646 000 000
41 649 000 000
Rounding difference excluded for calculating the sub-margin
72 000
922 000
Net transfers between EAGF and EAFRD
–1 117 072 000
–1 046 922 000
Net balance available for EAGF expenditure
40 528 928 000
40 602 078 000
Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD
40 529 000 000
40 603 000 000
EAGF sub-margin
553 107 458
85 722 000
EAGF sub-margin (excluding the rounding difference)
553 035 458
84 800 000
Cluster 08 - Agriculture and Maritime Policy
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
– 575 631 241
–2 064 207 923
–1,0 %
–3,9 %
European Agricultural Guarantee Fund (EAGF)
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
European Agricultural Fund for Rural Development (EAFRD)
13 225 959 998
10 496 977 576
13 155 810 194
11 991 887 000
70 149 804
–1 494 909 424
0,5 %
–12,5  %
European Maritime, Fisheries and Aquaculture Fund (EMFAF)
945 865 565
660 680 492
1 069 715 576
780 643 502
– 123 850 011
– 119 963 010
–11,6  %
–15,4  %
Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
156 731 000
141 446 000
129 924 188
116 878 754
26 806 812
24 567 246
20,6 %
21,0 %
Decentralised agencies
30 250 522
30 250 522
30 062 910
30 062 910
187 612
187 612
0,6 %
0,6 %
Pilot projects and preparatory actions
1 000 000
5 462 500
8 540 000
4 788 595
–7 540 000
673 905
–88,3  %
14,1 %
Cluster 09 - Environment and Climate Action
2 395 617 967
725 975 051
2 395 353 921
696 821 483
264 046
29 153 568
0,0 %
4,2 %
Programme for Environment and Climate Action (LIFE)
776 019 449
596 483 540
767 733 510
574 159 426
8 285 939
22 324 114
1,1 %
3,9 %
Just Transition Fund
1 513 991 893
6 459 302
1 489 859 854
3 257 816
24 132 039
3 201 486
1,6 %
98,3 %
Public sector loan facility under the Just Transition Mechanism (JTM)
p.m.
25 000 000
50 000 000
35 000 000
–50 000 000
–10 000 000
– 100,0  %
–28,6  %
Social Climate Fund (SCF)
p.m.
p.m.
Decentralised agencies
77 206 625
77 206 625
65 520 557
65 520 557
11 686 068
11 686 068
17,8 %
17,8 %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
26 400 000
15 942 874
16 240 000
7 362 000
10 160 000
8 580 874
62,6 %
116,6 %
Pilot projects and preparatory actions
2 000 000
4 882 710
6 000 000
11 521 684
–4 000 000
–6 638 974
–66,7  %
–57,6  %
4.
Migration and Border Management
4 791 148 024
3 203 947 754
3 893 478 749
3 249 740 521
897 669 275
–45 792 767
23,1 %
–1,4  %
Ceiling
4 871 000 000
4 020 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
79 851 976
126 521 251
Cluster 10 - Migration
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
447 996 569
– 128 313 102
27,1 %
–8,4 %
Asylum, Migration and Integration Fund (AMIF)
1 868 688 241
1 165 292 317
1 502 741 253
1 358 655 000
365 946 988
– 193 362 683
24,4 %
–14,2  %
Decentralised agencies
234 150 757
234 150 757
152 101 176
169 101 176
82 049 581
65 049 581
53,9 %
38,5 %
Pilot projects and preparatory actions
Cluster 11 - Border Management
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
449 672 706
82 520 335
20,1 %
4,8 %
Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
1 234 710 499
461 543 388
1 004 427 303
522 096 000
230 283 196
–60 552 612
22,9 %
–11,6  %
Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
146 648 000
55 874 910
143 773 000
156 731 000
2 875 000
– 100 856 090
2,0 %
–64,3  %
Decentralised agencies
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
216 514 510
243 929 037
19,9 %
23,4 %
5.
Security and Defence
2 632 589 260
2 143 154 694
2 699 270 759
2 037 506 364
–66 681 499
105 648 330
–2,5  %
5,2 %
Ceiling
2 617 000 000
2 380 000 000
of which under Flexibility Instruments
15 589 260
319 270 759
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
Cluster 12 - Security
793 323 635
718 523 087
734 904 010
736 451 168
58 419 625
–17 928 081
7,9 %
–2,4 %
Internal Security Fund (ISF)
336 583 738
227 310 232
320 821 754
237 580 000
15 761 984
–10 269 768
4,9 %
–4,3  %
Nuclear decommissioning (Lithuania)
74 700 000
90 175 000
74 600 000
151 940 000
100 000
–61 765 000
0,1 %
–40,7  %
Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
70 450 189
90 567 000
62 324 124
71 764 000
8 126 065
18 803 000
13,0 %
26,2 %
Decentralised agencies
288 270 855
288 270 855
254 296 374
253 232 374
33 974 481
35 038 481
13,4 %
13,8 %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
1 200 000
–1 200 000
– 100,0  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
23 318 853
22 200 000
22 861 758
20 734 794
457 095
1 465 206
2,0 %
7,1 %
Cluster 13 - Defence
1 839 265 625
1 424 631 607
1 964 366 749
1 301 055 196
– 125 101 124
123 576 411
–6,4 %
9,5 %
European Defence Fund (Research)
404 060 346
313 580 346
343 537 072
210 847 700
60 523 274
102 732 646
17,6 %
48,7 %
European Defence Fund (Non Research)
1 029 932 415
702 342 000
670 490 000
539 500 000
359 442 415
162 842 000
53,6 %
30,2 %
Military Mobility
252 309 165
136 773 261
251 367 376
261 726 496
941 789
– 124 953 235
0,4 %
–47,7  %
Union Secure Connectivity
111 000 000
50 000 000
96 000 000
110 000 000
15 000 000
–60 000 000
15,6 %
–54,5  %
Short-term Defence instrument on common procurement
40 027 699
100 000 000
259 972 301
100 000 000
– 219 944 602
0
–84,6  %
0
Defence Industrial Reinforcement Instrument
0
120 000 000
343 000 000
78 500 000
– 343 000 000
41 500 000
– 100,0  %
52,9 %
European Defence Industry Programme
1 936 000
1 936 000
0
0
1 936 000
1 936 000
0
0
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
481 000
– 481 000
– 100,0  %
6.
Neighbourhood and the World
16 308 245 797
14 426 257 975
16 731 000 000
15 315 050 313
– 422 754 203
– 888 792 338
–2,5  %
–5,8  %
Ceiling
16 303 000 000
16 331 000 000
of which under Flexibility Instruments
5 245 797
28 828 204
of which under Single Margin Instrument (Article 11(1) point (a))
371 171 796
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
Cluster 14 - External Action
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
– 473 951 642
–1 076 855 850
–3,4 %
–8,1 %
Neighbourhood, Development and International Cooperation Instrument — Global Europe
10 890 883 311
9 672 463 511
11 523 889 314
10 763 801 966
– 633 006 003
–1 091 338 455
–5,5  %
–10,1  %
European Instrument for International Nuclear Safety Cooperation (INSC)
44 100 000
37 549 025
41 760 000
27 068 969
2 340 000
10 480 056
5,6 %
38,7 %
Humanitarian aid (HUMA)
1 943 581 831
1 860 130 593
1 910 704 480
1 897 373 786
32 877 351
–37 243 193
1,7 %
–2,0  %
Common Foreign and Security Policy (CFSP)
393 739 413
393 739 413
384 663 881
384 663 881
9 075 532
9 075 532
2,4 %
2,4 %
Overseas Countries and Territories (OCT)
72 857 000
75 650 434
71 429 001
71 642 133
1 427 999
1 427 999
2,0 %
2,0 %
Ukraine Macro-financial Assistance Plus (MFA+)
300 000
300 000
5 000 000
5 000 000
–4 700 000
–4 700 000
–94,0  %
–94,0  %
Ukraine Support Instrument
p.m.
p.m.
Union Secure Connectivity
50 000 000
p.m.
50 000 000
50 000 000
Other actions
148 263 946
108 065 123
81 346 602
81 346 602
66 917 344
26 718 521
82,3 %
32,8 %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
95 862 824
91 782 090
94 746 689
85 638 702
1 116 135
6 143 388
1,2 %
7,2 %
Cluster 15 - Pre-accession Assistance
2 668 657 472
2 186 577 786
2 617 460 033
1 998 514 274
51 197 439
188 063 512
2,0 %
9,4 %
Pre-Accession Assistance (IPA III)
2 169 657 472
2 085 503 786
2 116 460 033
1 974 621 274
53 197 439
110 882 512
2,5 %
5,6 %
Reform and Growth Facility for the Western Balkans
499 000 000
101 074 000
501 000 000
23 893 000
–2 000 000
77 181 000
–0,4  %
323,0 %
7.
European Public Administration
12 845 030 641
12 845 030 641
12 056 500 603
12 056 500 603
788 530 038
788 530 038
6,5 %
6,5 %
Ceiling
12 124 000 000
11 773 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
721 030 641
283 500 603
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
of which: Administrative expenditure of the institutions
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
Sub-Ceiling
9 219 000 000
9 006 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
501 485 985
170 675 841
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
Pensions
2 857 255 000
2 857 255 000
2 632 664 000
2 632 664 000
224 591 000
224 591 000
8,5 %
8,5 %
Staff Pensions
2 794 771 000
2 794 771 000
2 582 234 000
2 582 234 000
212 537 000
212 537 000
8,2 %
8,2 %
Pensions of former Members — Institutions
62 484 000
62 484 000
50 430 000
50 430 000
12 054 000
12 054 000
23,9 %
23,9 %
European Schools
267 289 656
267 289 656
247 160 762
247 160 762
20 128 894
20 128 894
8,1 %
8,1 %
European Parliament
1 169 950
1 169 950
837 738
837 738
332 212
332 212
39,7 %
39,7 %
Commission
265 911 218
265 911 218
246 057 330
246 057 330
19 853 888
19 853 888
8,1 %
8,1 %
Court of Justice of the European Union
55 000
55 000
55 000
55 000
0
0
0
0
European Ombudsman
133 488
133 488
175 694
175 694
–42 206
–42 206
–24,0  %
–24,0  %
European External Action Service
20 000
20 000
35 000
35 000
–15 000
–15 000
–42,9  %
–42,9  %
Administrative expenditure of the institutions
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
European Parliament
2 531 525 158
2 531 525 158
2 382 263 574
2 382 263 574
149 261 584
149 261 584
6,3 %
6,3 %
European Council and Council
715 948 858
715 948 858
676 881 123
676 881 123
39 067 735
39 067 735
5,8 %
5,8 %
Commission
4 457 284 990
4 457 284 990
4 221 841 225
4 221 841 225
235 443 765
235 443 765
5,6 %
5,6 %
Court of Justice of the European Union
541 731 503
541 731 503
503 782 531
503 782 531
37 948 972
37 948 972
7,5 %
7,5 %
European Court of Auditors
194 515 847
194 515 847
185 655 890
185 655 890
8 859 957
8 859 957
4,8 %
4,8 %
European Economic and Social Committee
174 017 121
174 017 121
164 945 524
164 945 524
9 071 597
9 071 597
5,5 %
5,5 %
European Committee of the Regions
130 452 946
130 452 946
123 178 345
123 178 345
7 274 601
7 274 601
5,9 %
5,9 %
European Ombudsman
15 425 430
15 425 430
13 667 466
13 667 466
1 757 964
1 757 964
12,9 %
12,9 %
European Data Protection Supervisor
27 083 875
27 083 875
24 329 460
24 329 460
2 754 415
2 754 415
11,3 %
11,3 %
European External Action Service
932 500 257
932 500 257
880 130 703
880 130 703
52 369 554
52 369 554
6,0 %
6,0 %
Appropriations for headings
192 768 569 903
149 615 726 140
188 761 740 090
144 253 237 000
4 006 829 813
5 362 489 140
2,1 %
3,7 %
Of which under Flexibility Instrument
1 162 428 641
1 398 811 957
1 659 483 383
1 758 374 217
Ceiling
190 544 000 000
175 378 000 000
186 840 000 000
170 543 000 000
of which under Single Margin Instrument (Article 11(1) point (a))
721 030 641
654 672 399
of which under Single Margin Instrument (Article 11(1) point (c))
of which under EURI
1 141 582 096
1 141 582 096
Margin
800 471 475
28 302 667 913
392 415 692
28 048 137 217
Appropriations as % of GNI
1,05 %
0,81 %
1,06 %
0,81 %
Thematic special instruments
6 669 866 079
5 593 595 842
6 517 600 432
5 491 076 559
152 265 647
102 519 283
2,3 %
1,9 %
Innovation Fund (IF)
0
0
0
0
0
0
0
0
Ukraine Facility
4 320 386 642
3 273 576 975
4 767 544 032
3 754 805 032
– 447 157 390
– 481 228 057
–9,4  %
–12,8  %
European Solidarity Reserve
1 167 064 638
1 167 064 638
1 144 181 018
1 144 181 018
22 883 620
22 883 620
2,0 %
2,0 %
Emergency Aid Reserve
583 532 319
583 532 319
572 090 509
572 090 509
11 441 810
11 441 810
2,0 %
2,0 %
European Globalisation Adjustment Fund (EGF)
34 460 570
5 000 000
33 784 873
20 000 000
675 697
–15 000 000
2,0 %
–75,0  %
Brexit Adjustment Reserve (BAR)
564 421 910
564 421 910
p.m.
p.m.
564 421 910
564 421 910
Total appropriations
199 438 435 982
155 209 321 982
195 279 340 522
149 744 313 559
4 159 095 460
5 465 008 423
2,1 %
3,6 %
Appropriations as % of GNI
1,08 %
0,84 %
1,10 %
0,84 %
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
Institution
Budget 2025
Budget 2024
(
4
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
European Parliament
5 449
1 374
6 833
5 551
1 372
6 933
European Council and Council
2 994
36
3 030
2 993
36
3 029
Commission
22 964
392
23 356
22 986
391
23 377
Administration
18 408
365
18 773
18 392
365
18 757
Research and innovation – Joint Research Centre
1 656
1 656
1 660
1 660
Research and innovation – Indirect action
1 348
7
1 355
1 366
6
1 372
Publications Office
572
5
577
576
5
581
European Personnel Selection Office
108
1
109
108
1
109
Office for Administration and Payment of Individual Entitlements
163
163
163
163
Office for Infrastructure and Logistics — Brussels
295
1
296
303
1
304
Office for Infrastructure and Logistics — Luxembourg
111
111
115
115
European Anti-Fraud Office (OLAF)
303
13
316
303
13
316
Court of Justice of the European Union
1 545
569
2 114
1 548
566
2 114
European Court of Auditors
686
195
881
687
195
882
European Economic and Social Committee
626
45
671
625
45
670
European Committee of the Regions
437
60
497
436
60
496
European Ombudsman
47
28
75
47
28
75
European Data Protection Supervisor
93
93
89
89
European External Action Service
1 750
1 750
1 752
1 752
Total
36 591
2 699
39 300
36 714
2 693
39 417
Bodies set up by the Union and having legal personality
Budget 2025
Budget 2024
(
5
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
Decentralised agencies
85
8 785
8 870
86
8 325
8 411
European joint undertakings
37
278
315
43
272
315
European Institute of Innovation and Technology
46
46
45
45
Executive agencies
945
945
890
890
Total
122
10 054
10 176
129
9 532
9 661
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
Institutions
Buildings rented
 (
6
)
Buildings owned
 (
7
)
Appropriations 2025
Appropriations 2024
Section I
European Parliament
27 600 000
34 357 000
1 200 524 549
Section II
European Council and Council
452 000
444 000
297 669 703,73
Section III
Commission:
294 681 802
334 419 386
1 263 495 361,91
—
headquarters (Brussels and Luxembourg)
208 314 342
247 391 000
1 034 519 698,89
—
research contribution to headquarters
19 212 429
21 130 880
—
—
offices in the Union
12 045 000
11 552 000
25 239 906,61
—
health and food audits and analysis offices in Grange
90 000
85 000
4 653 464,79
—
Union delegations
 (
8
)
26 057 000
25 742 000
—
—
Joint Research Centre
1 718 231
1 684 506
199 082 291,67
—
Publications Office of the European Union
7 405 000
8 006 000
—
—
European Anti-Fraud Office
6 671 800
5 832 000
—
—
European Personnel Selection Office
1 688 000
1 660 000
—
—
Office for Administration and Payment of Individual Entitlements
2 689 000
2 660 000
—
—
Office for Infrastructure and Logistics, Brussels
6 171 000
6 056 000
—
—
Office for Infrastructure and Logistics, Luxembourg
2 620 000
2 620 000
—
Section IV
Court of Justice of the European Union
30 523 000
32 069 000
325 899 310,51 
 (
9
)
Section V
European Court of Auditors
145 000
145 000
49 389 757,22
Section VI
European Economic and Social Committee
17 011 441
16 797 934
71 151 493,03
Section VII
European Committee of the Regions
12 594 269
11 415 864
45 709 793,43
Section VIII
European Ombudsman
1 744 000
1 570 709
—
Section IX
European Data Protection Supervisor
2 700 000
2 401 494
Section X
European External Action Service:
153 442 000
129 426 488
344 919 901,90
—
headquarters (Brussels)
30 940 000
32 731 602
—
Union delegations
122 502 000
96 694 886
Total
540 893 512
563 046 875
3 598 759 871
Institution
Location
Year of purchase
Net booked value
 (
10
)
Subtotal
Total
European Parliament
Brussels
525 389 165
Paul-Henri Spaak
1993
65 905 353
Altiero Spinelli
1995
16 525 522
Willy Brandt
2007
36 634 767
József Antall
2008
57 744 287
Stefan Zweig
1999
44 848 263
Arendt
2006
16 918 429
Trèves 1
2011
19 850 927
Maison de l'Histoire européenne
2008
31 237 146
Wayenberg
2003
12 551 113
Remard
2010
13 268 167
Wiertz
2021
68 521 600
Montoyer 70
2012
13 072 047
Wilfried Martens
2016
128 311 544
Strasbourg
178 940 547
Louise Weiss
1998
41 326 658
Winston Churchill
2006
21 868 363
Salvador de Madariaga
2006
45 803 902
Pierre Pflimlin
2006
215 825
Václav Havel
2012
16 939 132
Simone Veil
2023
52 786 667
Luxembourg
461 438 762
Konrad Adenauer
2003
461 438 762
Bazoches
8 035 338
Jean Monnet House
1982
8 035 338
Offices in the Union
20 611 894
Lisbon
1986
38 941
Athens
1991
1 046 704
Copenhagen
2005
1 520 925
The Hague
2006
2 755 105
Valletta
2006
1 386 212
Nicosia
2006
1 757 425
Vienna
2008
7 206 768
Budapest
2010
2 412 334
Sofia
2013
2 487 480
Offices outside the Union
6 108 844
London
2008
6 108 844
European Council and Council
Brussels
370 968 354,73
Land
73 297 651
Justus Lipsius
1995
16 233 699,01
Crèche
2006
4 343 590,90
Lex
2007
64 941 801,64
Europa
2016
212 151 612,18
Commission
Brussels
779 673 177,72
Overijse
1997
568 652,00
Overijse
2015
4 803 911,34
Loi 130
 (
11
)
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
8 876 436
Belliard 232
 (
11
)
1997
10 020 266
Demot 24
 (
11
)
1997
19 017 125
Breydel II
1997
17 931 302
Beaulieu 29/31/33
 (
12
)
1998
14 064 403
Charlemagne
1997
49 275 270
Demot 28
 (
11
)
1999
14 343 129,27
Joseph II 99
 (
11
)
1998
10 554 755
Loi 86
 (
11
)
1998
22 449 599,63
Luxembourg 46
 (
11
)
1999
20 700 334,23
Montoyer 59
 (
11
)
1998
9 671 038
Froissart 101
 (
11
)
2000
11 010 596,59
VM 18
 (
11
)
2000
8 161 320,99
Joseph II 70
 (
11
)
2000
20 401 125,22
Loi 41
 (
13
)
2000
30 576 228,90
SC 11
 (
12
)
2000
12 364 156,86
Joseph II 30
 (
14
)
2000
14 696 897,33
Joseph II 54
 (
11
)
2001
17 453 903,07
Joseph II 79
 (
11
)
2002
19 012 513,14
VM2
 (
13
)
2001
0,00
Palmerston
 (
12
)
2002
3 429 569,59
SPA 3
 (
11
)
2003
14 594 479,02
Berlaymont
 (
13
)
2004
167 899 382,06
CCAB
 (
11
)
2005
30 227 389,85
BU-25
 (
12
)
2006
30 035 103,97
Cornet-Leman
2006
12 347 344,24
Madou
 (
11
)
2006
62 722 646,68
WALI
2009
11 759 617,38
NOHE
2017
12 889 223,07
L102 (terrain batiment)
 (
11
)
2022
9 954 896,91
Trèves74
 (
12
)
2022
12 186 556,37
Belliard 68
 (
12
)
2022
12 666 888,32
Luxembourg
254 846 521,17
Euroforum
 (
13
)
2004
37 944 487,79
Foyer européen
2009
6 307 304,52
CPE V
2012
13 120 803,56
Jean Monnet 2
2018
197 473 925,30
Offices in the Union
25 239 906,61
Lisbon
1986
—
1993
—
Marseille
1991
—
1993
—
Milan
1986
—
Copenhagen
2005
1 494 189,69
Valletta
2007
1 420 469,52
Nicosia (Byron)
2006
1 757 424,93
The Hague
2006
2 535 192,52
London
 (
15
)
2010
—
Budapest
2010
3 350 911,70
Sofia
2021
4 004 788,95
Vienna
2021
10 676 929,3
Joint Research Centre
199 079 291,62
Ispra
84 531 219,40
Geel
25 199 762,14
Karlsruhe
82 523 248,40
Petten
6 070 661,68
Seville
754 400,00
Health and food audits and analysis offices in Grange
4 653 464,79
Grange (Ireland)
 (
16
)
2002
4 653 464,79
Court of Justice of the European Union
Luxembourg
325 899 310,51
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ — Themis
2013
39 464 976,99
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
2008
148 386 317,52
Third Tower — Rocca
2019
113 663 127,62
Upgrade of the security system
2022
24 384 888,38
Court of Auditors
Luxembourg
49 389 757,22
Land
1990
760 443,00
Luxembourg (K1)
1990
1 888 117,23
Luxembourg (K2)
2004
11 689 251,10
Luxembourg (K3)
2009
35 051 945,89
European Economic and Social Committee
 (
13
)
Brussels
71 151 493,03
Montoyer 92-102
2001
17 493 030,42
Belliard 99-101
2001
41 090 341,15
—
—
Belliard 93
2005
2 904 940,91
VMA 2
2001
9 663 180,55
European Committee of the Regions
Brussels
45 709 793,43
Montoyer 92-102
2001
8 615 970,21
Belliard 99-101
2001
20 238 526,22
VM2
 (
13
)
2022
 (
17
)
13 950 356,09
Belliard 93
2005
2 904 940,91
European External Action Service
344 919 901,90
Brussels Headquarters
2012
145 681 300,72
Union delegations, of which:
199 238 601,18
Albania (Tirana)
2015
1 141 648,80
Argentina (Buenos Aires)
1992
227 531,75
2021
7 395 857,73
Australia (Canberra)
1983
—
1990
—
Barbados (Bridgetown)
2022
2 567 537,04
Benin (Cotonou)
1992
87 735,62
Botswana (Gaborone)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brazil (Brasilia)
1994
134 375,83
Burkina Faso (Ouagadougou)
1984
19 248,47
1997
40 484,00
Burundi (Bujumbura)
1982
36 584,40
1986
111 426,72
Cabo Verde (Praia)
1981
14 091,34
2015
882 623,92
Cambodia (Phnom Penh)
2005
280 568,88
Canada (Ottawa)
1977
64 132,79
Central African Republic (Bangui)
1983
65 707,89
Chad (Ndjamena)
1991
11 965,76
China (Beijing)
1995
950 569,34
Colombia (Bogota)
2018
4 288 669,93
Congo Republic (Brazzaville)
1994
50 832,11
Costa Rica (San José)
1991
132 602,56
Ecuador (Quito)
2019
1 942 789,30
Eswatini (Mbabane)
1900
40 491,00
Gabon (Libreville)
1900
—
1996
87 232,66
Gambia (Banjul)
1989
22 778,48
Guinea Bissau (Bissau)
1995
100 086,95
Haiti (Port-Au-Prince)
2012
1 399 504,20
2014
3 455 736,53
Ivory Coast (Abidjan)
1993
71 032,66
Japan (Tokyo)
2006
34 008 178,59
2011
27 015 754,22
Kenya (Nairobi)
2005
307 232,20
Lesotho (Maseru)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
105 401,80
Madagascar (Antananarivo)
1993
—
Malawi (Lilongwe)
1982
42 053,03
1988
—
1988
12 969,50
Mauritius (Port Louis)
1988
18 232,81
Mexico (Mexico)
1995
534 355,71
Morocco (Rabat)
1987
62 541,23
Mozambique (Maputo)
2008
667 433,83
2008
1 500 242,97
Namibia (Windhoek)
1992
21 990,89
1992
25 380,83
1992
40 462,24
1993
54 000,00
Nepal (Kathmandu)
2017
4 480 000,00
2017
391 733,33
New Zealand (Wellington)
2017
1 030 556,76
2017
605 023,53
Niger (Niamey)
1997
28 891,35
Nigeria (Abuja)
1992
172 211,40
2005
1 506 510,85
2012
2 341 758,33
OECD/UNESCO (Paris)
1990
1 236 105,57
1991
—
Papua New Guinea (Port Moresby)
1982
48 274,53
Rwanda (Kigali)
1980
112 548,18
1982
71 627,45
Senegal (Dakar)
1900
—
2014
325 145,55
Solomon (Honiara)
1990
16 968,28
Somalia (Mogadishu)
2018
4 922 586,90
South Africa (Pretoria)
1994
116 306,83
1994
92 468,94
1996
181 762,83
2019
2 555 698,45
Tanzania (Dar Es Salaam)
2002
725 634,03
Uganda (Kampala)
1986
28 096,41
1986
—
1996
30 549,95
UN/NY (New York)
1987
253 001,13
United Kingdom (London)
2010
9 163 353,41
USA (Washington)
1997
367 320,30
2019
77 915 836,00
Zambia (Lusaka)
1982
43 366,60
Zimbabwe (Harare)
1990
73 859,06
1994
75 174,27
GENERAL REVENUE
A.   
FINANCING OF THE UNION’S ANNUAL BUDGET
Introduction
According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.
Own resources can be divided into the following categories:
—
traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;
—
the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;
—
the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;
—
the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.
The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 
(
18
)
. That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.
Budgetary revenue totals EUR 155 209 321 982. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,5344 %. Traditional own resources account for 13,58 % of the financing of the 2025 budget. The VAT-based own resource accounts for 15,72 %, the plastic-based own resource accounts for 4,59 % and the GNI-based own resource for 63,50 %. Other revenue for the financial year 2025 is estimated at EUR 4 048 442 979.
Own resources needed to finance the 2025 budget account for 0,82 % of the total GNI of the Union.
The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.
The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument 
(
19
)
.
The tables below set out step-by-step the method used to calculate the financing of the 2025 budget.
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
Revenue description
Budget 2025
Budget 2024
 (
20
)
Change (%)
Miscellaneous revenue (Titles 3 to 6)
4 048 442 979
7 941 629 047
–49,02
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)
p.m.
632 625 574
—
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)
p.m.
p.m.
—
Total revenue for Titles 2 to 6
4 048 442 979
8 574 254 621
–52,78
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
21 082 004 566
20 119 010 896
+4,79
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
24 394 620 000
23 462 700 300
+3,97
Plastic packaging waste own resource (Table 3, Chapter 1 7)
7 121 487 360
7 139 700 400
–0,26
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)
98 562 767 077
90 448 647 342
+8,97
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053
 (
21
)
,
 (
22
)
151 160 879 003
141 170 058 938
+7,08
Total revenue
 (
23
)
155 209 321 982
149 744 313 559
+3,65
TABLE 1
Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053
Member State
1 % of non-capped VAT base
1 % of gross national income
Capping rate (in %)
1 % of gross national income multiplied by capping rate
1 % of capped VAT base
 (
24
)
Member States whose VAT base is capped
(1)
(2)
(3)
(4)
(5)
(6)
Belgium
2 498 318 000
6 373 532 000
50
3 186 766 000
2 498 318 000
Bulgaria
479 744 000
1 016 864 000
50
508 432 000
479 744 000
Czechia
1 356 423 000
3 105 884 000
50
1 552 942 000
1 356 423 000
Denmark
1 565 886 000
4 183 696 000
50
2 091 848 000
1 565 886 000
Germany
18 735 398 000
45 754 657 000
50
22 877 328 500
18 735 398 000
Estonia
205 782 000
402 230 000
50
201 115 000
201 115 000
Estonia
Ireland
1 415 812 000
4 305 400 000
50
2 152 700 000
1 415 812 000
Greece
1 048 121 000
2 396 683 000
50
1 198 341 500
1 048 121 000
Spain
7 339 568 000
16 010 458 000
50
8 005 229 000
7 339 568 000
France
14 763 272 000
30 632 824 000
50
15 316 412 000
14 763 272 000
Croatia
516 790 000
879 236 000
50
439 618 000
439 618 000
Croatia
Italy
10 155 674 000
22 236 829 000
50
11 118 414 500
10 155 674 000
Cyprus
219 345 000
303 168 000
50
151 584 000
151 584 000
Cyprus
Latvia
201 901 000
441 106 000
50
220 553 000
201 901 000
Lithuania
340 505 000
773 462 000
50
386 731 000
340 505 000
Luxembourg
443 650 000
573 891 000
50
286 945 500
286 945 500
Luxembourg
Hungary
851 939 000
2 169 944 000
50
1 084 972 000
851 939 000
Malta
106 409 000
201 752 000
50
100 876 000
100 876 000
Malta
Netherlands
5 092 397 000
11 174 919 000
50
5 587 459 500
5 092 397 000
Austria
2 450 476 000
5 186 936 000
50
2 593 468 000
2 450 476 000
Poland
4 488 733 000
8 789 073 000
50
4 394 536 500
4 394 536 500
Poland
Portugal
1 492 796 000
2 849 768 000
50
1 424 884 000
1 424 884 000
Portugal
Romania
1 351 509 000
3 734 533 000
50
1 867 266 500
1 351 509 000
Slovenia
329 567 000
696 184 000
50
348 092 000
329 567 000
Slovakia
547 047 000
1 351 469 000
50
675 734 500
547 047 000
Finland
1 290 978 000
2 942 462 000
50
1 471 231 000
1 290 978 000
Sweden
2 501 306 000
5 962 952 000
50
2 981 476 000
2 501 306 000
Total
81 789 346 000
184 449 912 000
92 224 956 000
81 315 400 000
TABLE 2
Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)
Member State
1 % of capped VAT base
Uniform rate of VAT-based own resource (in %)
VAT-based own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
2 498 318 000
0,30
749 495 400
Bulgaria
479 744 000
0,30
143 923 200
Czechia
1 356 423 000
0,30
406 926 900
Denmark
1 565 886 000
0,30
469 765 800
Germany
18 735 398 000
0,30
5 620 619 400
Estonia
201 115 000
0,30
60 334 500
Ireland
1 415 812 000
0,30
424 743 600
Greece
1 048 121 000
0,30
314 436 300
Spain
7 339 568 000
0,30
2 201 870 400
France
14 763 272 000
0,30
4 428 981 600
Croatia
439 618 000
0,30
131 885 400
Italy
10 155 674 000
0,30
3 046 702 200
Cyprus
151 584 000
0,30
45 475 200
Latvia
201 901 000
0,30
60 570 300
Lithuania
340 505 000
0,30
102 151 500
Luxembourg
286 945 500
0,30
86 083 650
Hungary
851 939 000
0,30
255 581 700
Malta
100 876 000
0,30
30 262 800
Netherlands
5 092 397 000
0,30
1 527 719 100
Austria
2 450 476 000
0,30
735 142 800
Poland
4 394 536 500
0,30
1 318 360 950
Portugal
1 424 884 000
0,30
427 465 200
Romania
1 351 509 000
0,30
405 452 700
Slovenia
329 567 000
0,30
98 870 100
Slovakia
547 047 000
0,30
164 114 100
Finland
1 290 978 000
0,30
387 293 400
Sweden
2 501 306 000
0,30
750 391 800
Total
81 315 400 000
24 394 620 000
TABLE 3
Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)
Member State
Plastic packaging waste that is not recycled (kg)
Call rate per kg in EUR
Gross contribution
Lump-sum reduction
Net contribution
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgium
192 530 100
154 024 080
154 024 080
Bulgaria
102 088 100
81 670 480
22 000 000
59 670 480
Czechia
169 414 000
135 531 200
32 187 600
103 343 600
Denmark
169 843 100
135 874 480
135 874 480
Germany
1 713 589 000
1 370 871 200
1 370 871 200
Estonia
26 413 300
21 130 640
4 000 000
17 130 640
Ireland
275 879 400
220 703 520
220 703 520
Greece
203 984 700
163 187 760
33 000 000
130 187 760
Spain
996 214 300
796 971 440
142 000 000
654 971 440
France
1 829 429 300
1 463 543 440
1 463 543 440
Croatia
56 681 500
45 345 200
13 000 000
32 345 200
Italy
1 184 628 700
0,80
947 702 960
184 048 000
763 654 960
Cyprus
12 576 300
10 061 040
3 000 000
7 061 040
Latvia
30 641 600
24 513 280
6 000 000
18 513 280
Lithuania
56 640 800
45 312 640
9 000 000
36 312 640
Luxembourg
13 556 000
10 844 800
10 844 800
Hungary
285 981 000
228 784 800
30 000 000
198 784 800
Malta
14 248 000
11 398 400
1 415 900
9 982 500
Netherlands
293 863 500
235 090 800
235 090 800
Austria
215 367 000
172 293 600
172 293 600
Poland
749 814 200
599 851 360
117 000 000
482 851 360
Portugal
279 293 400
223 434 720
31 322 000
192 112 720
Romania
414 502 900
331 602 320
60 000 000
271 602 320
Slovenia
32 033 400
25 626 720
6 279 700
19 347 020
Slovakia
51 131 400
40 905 120
17 000 000
23 905 120
Finland
113 309 900
90 647 920
90 647 920
Sweden
307 270 800
245 816 640
245 816 640
Total
9 790 925 700
7 832 740 560
711 253 200
7 121 487 360
TABLE 4
Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)
Member State
1 % of gross national income
Uniform rate of ‘additional’ own resource
‘Additional’ own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
6 373 532 000
3 405 764 433
Bulgaria
1 016 864 000
543 372 065
Czechia
3 105 884 000
1 659 662 062
Denmark
4 183 696 000
2 235 602 337
Germany
45 754 657 000
24 449 486 324
Estonia
402 230 000
214 935 867
Ireland
4 305 400 000
2 300 636 161
Greece
2 396 683 000
1 280 692 984
Spain
16 010 458 000
8 555 358 067
France
30 632 824 000
16 368 974 450
Croatia
879 236 000
469 829 083
Italy
22 236 829 000
11 882 485 459
Cyprus
303 168 000
162 001 037
Latvia
441 106 000
0,5343606 
 (
25
)
235 709 670
Lithuania
773 462 000
413 307 624
Luxembourg
573 891 000
306 664 744
Hungary
2 169 944 000
1 159 532 595
Malta
201 752 000
107 808 321
Netherlands
11 174 919 000
5 971 436 508
Austria
5 186 936 000
2 771 694 273
Poland
8 789 073 000
4 696 534 390
Portugal
2 849 768 000
1 522 803 760
Romania
3 734 533 000
1 995 587 324
Slovenia
696 184 000
372 013 305
Slovakia
1 351 469 000
722 171 796
Finland
2 942 462 000
1 572 335 783
Sweden
5 962 952 000
3 186 366 655
Total
184 449 912 000
98 562 767 077
TABLE 5
Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)
Member State
Gross reduction
Percentage share of GNI base
Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden
Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden
(1)
(2)
(3)
(4) = (1) + (3)
Belgium
3,46
317 475 655
317 475 655
Bulgaria
0,55
50 651 596
50 651 596
Czechia
1,68
154 708 968
154 708 968
Denmark
– 455 580 440
2,27
208 396 479
– 247 183 961
Germany
–4 436 169 220
24,81
2 279 111 444
–2 157 057 776
Estonia
0,22
20 035 709
20 035 709
Ireland
2,33
214 458 747
214 458 747
Greece
1,30
119 382 551
119 382 551
Spain
8,68
797 506 100
797 506 100
France
16,61
1 525 869 153
1 525 869 153
Croatia
0,48
43 796 128
43 796 128
Italy
12,06
1 107 651 434
1 107 651 434
Cyprus
0,16
15 101 275
15 101 275
Latvia
0,24
21 972 184
21 972 184
Lithuania
0,42
38 527 359
38 527 359
Luxembourg
0,31
28 586 414
28 586 414
Hungary
1,18
108 088 324
108 088 324
Malta
0,11
10 049 585
10 049 585
Netherlands
–2 321 405 903
6,06
556 640 293
–1 764 765 610
Austria
– 682 766 442
2,81
258 369 442
– 424 397 000
Poland
4,77
437 797 553
437 797 553
Portugal
1,55
141 951 427
141 951 427
Romania
2,02
186 022 964
186 022 964
Slovenia
0,38
34 678 020
34 678 020
Slovakia
0,73
67 318 797
67 318 797
Finland
1,60
146 568 661
146 568 661
Sweden
–1 291 818 277
3,23
297 024 020
– 994 794 257
Total
–9 187 740 282
100,00
9 187 740 282
0
EU GDP price deflator, in EUR, (spring 2024 economic forecast) :
(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904
Lump sum for Denmark in 2025 prices: 377 000 000  EUR × [ (b/a) ] = 455 580 440  EUR
Lump sum for Germany in 2025 prices: 3 671 000 000  EUR × [ (b/a) ] = 4 436 169 220  EUR
Lump sum for Netherlands in 2025 prices: 1 921 000 000  EUR × [ (b/a) ] = 2 321 405 903  EUR
Lump sum for Austria in 2025 prices: 565 000 000  EUR × [ (b/a) ] = 682 766 442  EUR
Lump sum for Sweden in 2025 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 291 818 277  EUR
TABLE 6
Summary of financing
 (
26
)
 of the general budget by category of own resource and by Member State
Member State
Traditional own resources (TOR)
VAT and GNI-based own resources
Total own resources
 (
27
)
Net sugar sector levies (75 %)
Net customs duties (75 %)
Total net traditional own resources (75 %)
Collection costs (25 % of gross TOR) (p.m.)
VAT-based own resource
Plastic-based own resource
GNI-based own resource
GNI lump-sum reductions and their financing
Total ‘national contributions’
Share in total ‘national contributions’ (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgium
p.m.
2 264 094 293
2 264 094 293
754 698 098
749 495 400
154 024 080
3 405 764 433
317 475 655
4 626 759 568
3,56
6 890 853 861
Bulgaria
p.m.
132 192 475
132 192 475
44 064 158
143 923 200
59 670 480
543 372 065
50 651 596
797 617 341
0,61
929 809 816
Czechia
p.m.
428 986 470
428 986 470
142 995 490
406 926 900
103 343 600
1 659 662 062
154 708 968
2 324 641 530
1,79
2 753 628 000
Denmark
p.m.
366 930 745
366 930 745
122 310 248
469 765 800
135 874 480
2 235 602 337
– 247 183 961
2 594 058 656
1,99
2 960 989 401
Germany
p.m.
4 411 757 132
4 411 757 132
1 470 585 709
5 620 619 400
1 370 871 200
24 449 486 324
–2 157 057 776
29 283 919 148
22,51
33 695 676 280
Estonia
p.m.
36 064 149
36 064 149
12 021 383
60 334 500
17 130 640
214 935 867
20 035 709
312 436 716
0,24
348 500 865
Ireland
p.m.
444 495 725
444 495 725
148 165 242
424 743 600
220 703 520
2 300 636 161
214 458 747
3 160 542 028
2,43
3 605 037 753
Greece
p.m.
230 859 773
230 859 773
76 953 258
314 436 300
130 187 760
1 280 692 984
119 382 551
1 844 699 595
1,42
2 075 559 368
Spain
p.m.
1 973 856 529
1 973 856 529
657 952 176
2 201 870 400
654 971 440
8 555 358 067
797 506 100
12 209 706 007
9,39
14 183 562 536
France
p.m.
1 999 804 974
1 999 804 974
666 601 658
4 428 981 600
1 463 543 440
16 368 974 450
1 525 869 153
23 787 368 643
18,29
25 787 173 617
Croatia
p.m.
62 650 498
62 650 498
20 883 499
131 885 400
32 345 200
469 829 083
43 796 128
677 855 811
0,52
740 506 309
Italy
p.m.
2 239 301 727
2 239 301 727
746 433 909
3 046 702 200
763 654 960
11 882 485 459
1 107 651 434
16 800 494 053
12,92
19 039 795 780
Cyprus
p.m.
44 294 280
44 294 280
14 764 760
45 475 200
7 061 040
162 001 037
15 101 275
229 638 552
0,18
273 932 832
Latvia
p.m.
44 998 832
44 998 832
14 999 611
60 570 300
18 513 280
235 709 670
21 972 184
336 765 434
0,26
381 764 266
Lithuania
p.m.
94 680 147
94 680 147
31 560 049
102 151 500
36 312 640
413 307 624
38 527 359
590 299 123
0,45
684 979 270
Luxembourg
p.m.
14 831 319
14 831 319
4 943 773
86 083 650
10 844 800
306 664 744
28 586 414
432 179 608
0,33
447 010 927
Hungary
p.m.
284 006 601
284 006 601
94 668 867
255 581 700
198 784 800
1 159 532 595
108 088 324
1 721 987 419
1,32
2 005 994 020
Malta
p.m.
21 420 417
21 420 417
7 140 139
30 262 800
9 982 500
107 808 321
10 049 585
158 103 206
0,12
179 523 623
Netherlands
p.m.
3 273 633 117
3 273 633 117
1 091 211 039
1 527 719 100
235 090 800
5 971 436 508
–1 764 765 610
5 969 480 798
4,59
9 243 113 915
Austria
p.m.
246 146 237
246 146 237
82 048 746
735 142 800
172 293 600
2 771 694 273
– 424 397 000
3 254 733 673
2,50
3 500 879 910
Poland
p.m.
1 017 092 615
1 017 092 615
339 030 872
1 318 360 950
482 851 360
4 696 534 390
437 797 553
6 935 544 253
5,33
7 952 636 868
Portugal
p.m.
229 766 742
229 766 742
76 588 914
427 465 200
192 112 720
1 522 803 760
141 951 427
2 284 333 107
1,76
2 514 099 849
Romania
p.m.
258 460 518
258 460 518
86 153 506
405 452 700
271 602 320
1 995 587 324
186 022 964
2 858 665 308
2,20
3 117 125 826
Slovenia
p.m.
164 113 713
164 113 713
54 704 571
98 870 100
19 347 020
372 013 305
34 678 020
524 908 445
0,40
689 022 158
Slovakia
p.m.
117 368 612
117 368 612
39 122 871
164 114 100
23 905 120
722 171 796
67 318 797
977 509 813
0,75
1 094 878 425
Finland
p.m.
155 752 427
155 752 427
51 917 476
387 293 400
90 647 920
1 572 335 783
146 568 661
2 196 845 764
1,69
2 352 598 191
Sweden
p.m.
524 444 499
524 444 499
174 814 833
750 391 800
245 816 640
3 186 366 655
– 994 794 257
3 187 780 838
2,45
3 712 225 337
Total
p.m.
21 082 004 566
21 082 004 566
7 027 334 855
24 394 620 000
7 121 487 360
98 562 767 077
0
130 078 874 437
100,00
151 160 879 003
B.   
GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title
Heading
2025 estimate
2024 estimate
2023 out-turn
1
OWN RESOURCES
151 160 879 003
141 170 058 938
149 535 853 058,59
2
SURPLUSES, BALANCES AND ADJUSTMENTS
p.m.
632 625 574
2 550 993 447,84
3
ADMINISTRATIVE REVENUE
2 425 480 258
2 124 029 799
2 757 324 605,06
4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
182 961 995
3 477 560 897
2 480 415 754,43
5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
p.m.
p.m.
67 589 422 325,71
6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
1 440 000 726
2 340 038 351
23 446 661 174,08
GRAND TOTAL
155 209 321 982
149 744 313 559
248 360 670 365,71
TITLE 1
OWN RESOURCES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 1 1
1 1 0
Sugar levies
p.m.
p.m.
1 756 294,02
CHAPTER 1 1 — TOTAL
p.m.
p.m.
1 756 294,02
CHAPTER 1 2
1 2 0
Customs duties and other duties
21 082 004 566
20 119 010 896
22 081 301 058,83
104,74
CHAPTER 1 2 — TOTAL
21 082 004 566
20 119 010 896
22 081 301 058,83
104,74
CHAPTER 1 3
1 3 0
Own resource based on value added tax
24 394 620 000
23 462 700 300
22 482 072 586,05
92,16
CHAPTER 1 3 — TOTAL
24 394 620 000
23 462 700 300
22 482 072 586,05
92,16
CHAPTER 1 4
1 4 0
Own resource based on gross national income
98 562 767 077
90 448 647 342
97 702 157 940,33
99,13
CHAPTER 1 4 — TOTAL
98 562 767 077
90 448 647 342
97 702 157 940,33
99,13
CHAPTER 1 6
1 6 0
GNI lump-sum reductions granted to certain Member States and their financing
0
0
43 489 694,25
CHAPTER 1 6 — TOTAL
0
0
43 489 694,25
CHAPTER 1 7
1 7 0
Own resource based on non-recycled plastic packaging waste
7 121 487 360
7 139 700 400
7 225 075 485,11
101,45
CHAPTER 1 7 — TOTAL
7 121 487 360
7 139 700 400
7 225 075 485,11
101,45
Title 1 — Total
151 160 879 003
141 170 058 938
149 535 853 058,59
98,92
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES
CHAPTER 1 3 —
OWN RESOURCE BASED ON VALUE ADDED TAX
CHAPTER 1 4 —
OWN RESOURCE BASED ON GROSS NATIONAL INCOME
CHAPTER 1 6 —
GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING
CHAPTER 1 7 —
OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
CHAPTER 1 1 —
   
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
1 1 0
Sugar levies
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 756 294,02
Remarks
This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (
OJ L 262, 16.9.1981, p. 14
, ELI: 
http://data.europa.eu/eli/reg/1981/2670/oj
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1260/oj
).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/318/oj
), and in particular Articles 15 and 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2006/952/oj
).
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (
OJ L 176, 30.6.2006, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2006/967/oj
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
, ELI: 
http://data.europa.eu/eli/dec/2007/436/oj
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1234/oj
), and in particular Articles 51 and 64 thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (
OJ L 343, 19.12.2013, p. 2
, ELI: 
http://data.europa.eu/eli/reg/2013/1360/oj
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
, ELI: 
http://data.europa.eu/eli/reg/2013/1308/oj
), and in particular Articles 128 and 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
, ELI: 
http://data.europa.eu/eli/dec/2014/335/oj
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (
OJ L 51, 23.2.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/264/oj
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (a), thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
1 756 294,02
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
p.m.
p.m.
1 756 294,02
CHAPTER 1 2 —
   
CUSTOMS DUTIES AND OTHER DUTIES
1 2 0
Customs duties and other duties
2025 estimate
2024 estimate
2023 out-turn
21 082 004 566
20 119 010 896
22 081 301 058,83
Remarks
The assignment of customs duties as own resource to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (a), thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
2 264 094 293
2 168 672 694
2 280 773 807,13
Bulgaria
132 192 475
124 124 390
127 329 235,28
Czechia
428 986 470
397 866 417
392 919 229,91
Denmark
366 930 745
351 180 590
375 062 844,12
Germany
4 411 757 132
4 197 675 673
4 485 885 280,98
Estonia
36 064 149
32 905 246
34 829 198,89
Ireland
444 495 725
422 926 475
445 050 149,96
Greece
230 859 773
215 153 562
231 380 650,51
Spain
1 973 856 529
1 897 938 970
1 968 276 454,62
France
1 999 804 974
1 896 081 719
2 011 642 110,50
Croatia
62 650 498
56 954 999
59 250 674,38
Italy
2 239 301 727
2 126 592 333
2 280 165 660,00
Cyprus
44 294 280
42 590 654
44 967 897,55
Latvia
44 998 832
43 561 308
41 776 128,39
Lithuania
94 680 147
88 651 823
95 338 028,77
Luxembourg
14 831 319
14 111 626
14 905 403,27
Hungary
284 006 601
260 426 880
280 068 525,26
Malta
21 420 417
20 019 082
–28 471 060,09
Netherlands
3 273 633 117
3 178 284 580
3 334 212 369,58
Austria
246 146 237
235 546 639
250 482 509,88
Poland
1 017 092 615
968 071 136
981 999 323,93
Portugal
229 766 742
221 142 196
237 820 952,97
Romania
258 460 518
242 939 252
261 261 963,82
Slovenia
164 113 713
157 801 648
166 026 257,12
Slovakia
117 368 612
105 737 488
113 712 310,87
Finland
155 752 427
151 215 949
161 889 301,36
Sweden
524 444 499
500 837 567
536 662 764,27
United Kingdom
—
—
896 083 085,60
Article 1 2 0 — Total
21 082 004 566
20 119 010 896
22 081 301 058,83
CHAPTER 1 3 —
   
OWN RESOURCE BASED ON VALUE ADDED TAX
1 3 0
Own resource based on value added tax
2025 estimate
2024 estimate
2023 out-turn
24 394 620 000
23 462 700 300
22 482 072 586,05
Remarks
The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (b), thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
749 495 400
724 371 900
702 680 700,00
Bulgaria
143 923 200
134 123 700
136 762 500,00
Czechia
406 926 900
389 414 100
383 517 773,29
Denmark
469 765 800
451 169 700
477 510 601,75
Germany
5 620 619 400
5 439 898 800
5 306 249 700,00
Estonia
60 334 500
56 976 600
56 522 700,00
Ireland
424 743 600
399 135 600
371 280 600,00
Greece
314 436 300
302 337 900
274 398 600,00
Spain
2 201 870 400
2 109 878 400
2 047 689 900,00
France
4 428 981 600
4 293 629 700
4 152 575 700,00
Croatia
131 885 400
125 633 700
110 241 000,00
Italy
3 046 702 200
2 933 398 200
2 718 798 000,00
Cyprus
45 475 200
43 003 800
40 172 400,00
Latvia
60 570 300
56 997 900
60 080 700,00
Lithuania
102 151 500
97 025 400
96 712 500,00
Luxembourg
86 083 650
81 286 950
83 156 700,00
Hungary
255 581 700
240 427 200
259 884 091,05
Malta
30 262 800
28 240 200
25 209 450,00
Netherlands
1 527 719 100
1 467 432 900
1 409 352 300,00
Austria
735 142 800
703 967 700
678 358 200,00
Poland
1 318 360 950
1 217 449 650
1 086 706 354,93
Portugal
427 465 200
409 848 000
375 122 700,00
Romania
405 452 700
377 722 800
344 709 546,54
Slovenia
98 870 100
94 257 900
95 276 250,00
Slovakia
164 114 100
153 933 300
161 427 600,00
Finland
387 293 400
371 795 100
325 878 300,00
Sweden
750 391 800
759 343 200
701 797 718,49
Article 1 3 0 — Total
24 394 620 000
23 462 700 300
22 482 072 586,05
CHAPTER 1 4 —
   
OWN RESOURCE BASED ON GROSS NATIONAL INCOME
1 4 0
Own resource based on gross national income
2025 estimate
2024 estimate
2023 out-turn
98 562 767 077
90 448 647 342
97 702 157 940,33
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced 
ex ante
.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2025 is 0,5344 %.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (d), thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
3 405 764 433
3 142 381 653
3 370 789 199,00
Bulgaria
543 372 065
491 690 439
534 812 639,99
Czechia
1 659 662 062
1 527 080 313
1 750 763 854,55
Denmark
2 235 602 337
2 048 959 316
2 250 444 682,90
Germany
24 449 486 324
22 619 547 677
24 538 778 597,00
Estonia
214 935 867
193 273 971
223 522 565,00
Ireland
2 300 636 161
2 073 621 026
2 330 751 352,00
Greece
1 280 692 984
1 164 941 706
1 286 052 459,00
Spain
8 555 358 067
7 780 996 129
8 182 172 374,00
France
16 368 974 450
15 100 614 536
16 674 492 552,00
Croatia
469 829 083
426 170 113
425 063 779,00
Italy
11 882 485 459
10 959 740 423
11 881 812 553,00
Cyprus
162 001 037
145 875 942
154 895 476,00
Latvia
235 709 670
212 506 014
247 026 752,00
Lithuania
413 307 624
374 623 637
416 927 337,00
Luxembourg
306 664 744
275 738 664
320 632 987,00
Hungary
1 159 532 595
1 037 592 576
1 116 939 202,64
Malta
107 808 321
95 795 389
97 201 804,00
Netherlands
5 971 436 508
5 473 376 847
5 780 531 368,00
Austria
2 771 694 273
2 531 319 438
2 771 804 618,00
Poland
4 696 534 390
4 129 788 860
4 162 476 238,69
Portugal
1 522 803 760
1 390 271 626
1 470 211 484,00
Romania
1 995 587 324
1 748 607 279
1 824 770 050,04
Slovenia
372 013 305
334 881 892
367 363 167,00
Slovakia
722 171 796
648 637 895
688 605 173,00
Finland
1 572 335 783
1 441 517 387
1 609 752 518,00
Sweden
3 186 366 655
3 079 096 594
3 223 563 157,52
Article 1 4 0 — Total
98 562 767 077
90 448 647 342
97 702 157 940,33
CHAPTER 1 6 —
   
GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING
1 6 0
GNI lump-sum reductions granted to certain Member States and their financing
2025 estimate
2024 estimate
2023 out-turn
0
0
43 489 694,25
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 10a(6) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(4) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), and in particular Article 4(2) thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
317 475 655
310 110 468
288 691 205,00
Bulgaria
50 651 596
48 523 181
45 804 023,01
Czechia
154 708 968
150 702 125
149 684 505,23
Denmark
– 247 183 961
– 240 400 102
– 221 234 902,19
Germany
–2 157 057 776
–2 077 575 653
–1 936 447 750,00
Estonia
20 035 709
19 073 521
19 143 588,00
Ireland
214 458 747
204 638 283
199 617 175,00
Greece
119 382 551
114 963 953
110 143 949,00
Spain
797 506 100
767 878 832
700 762 066,00
France
1 525 869 153
1 490 225 938
1 428 086 737,00
Croatia
43 796 128
42 057 213
36 404 583,00
Italy
1 107 651 434
1 081 577 800
1 017 617 710,00
Cyprus
15 101 275
14 395 978
13 266 021,00
Latvia
21 972 184
20 971 463
21 156 604,00
Lithuania
38 527 359
36 970 274
35 707 737,00
Luxembourg
28 586 414
27 211 668
27 460 609,00
Hungary
108 088 324
102 396 321
95 685 575,88
Malta
10 049 585
9 453 706
8 324 847,00
Netherlands
–1 764 765 610
–1 715 139 588
–1 618 011 372,00
Austria
– 424 397 000
– 413 512 993
– 384 104 388,00
Poland
437 797 553
407 554 173
358 141 882,86
Portugal
141 951 427
137 200 962
125 916 247,00
Romania
186 022 964
172 563 833
156 224 448,42
Slovenia
34 678 020
33 048 303
31 462 815,00
Slovakia
67 318 797
64 011 767
58 975 583,00
Finland
146 568 661
142 258 224
137 867 237,00
Sweden
– 994 794 257
– 951 159 650
– 862 857 041,96
Article 1 6 0 — Total
0
0
43 489 694,25
CHAPTER 1 7 —
   
OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
1 7 0
Own resource based on non-recycled plastic packaging waste
2025 estimate
2024 estimate
2023 out-turn
7 121 487 360
7 139 700 400
7 225 075 485,11
Remarks
This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
154 024 080
154 322 640
169 441 440,00
Bulgaria
59 670 480
58 883 680
39 078 079,98
Czechia
103 343 600
102 128 080
89 633 923,54
Denmark
135 874 480
135 762 960
141 387 771,78
Germany
1 370 871 200
1 377 577 360
1 423 265 120,00
Estonia
17 130 640
16 866 000
20 782 400,00
Ireland
220 703 520
217 437 040
188 896 480,00
Greece
130 187 760
128 601 200
70 623 920,00
Spain
654 971 440
655 474 000
686 416 560,00
France
1 463 543 440
1 498 459 680
1 564 210 080,00
Croatia
32 345 200
31 784 400
24 419 040,00
Italy
763 654 960
768 418 480
855 317 120,00
Cyprus
7 061 040
6 830 560
5 406 640,00
Latvia
18 513 280
18 035 360
17 426 240,00
Lithuania
36 312 640
35 885 040
23 737 040,00
Luxembourg
10 844 800
10 785 840
12 353 520,00
Hungary
198 784 800
201 537 840
259 912 208,45
Malta
9 982 500
9 659 220
10 167 940,00
Netherlands
235 090 800
235 308 480
233 215 200,00
Austria
172 293 600
176 251 760
171 121 520,00
Poland
482 851 360
466 972 640
546 301 879,67
Portugal
192 112 720
191 723 680
194 525 600,00
Romania
271 602 320
264 631 680
217 573 673,81
Slovenia
19 347 020
19 040 460
17 574 060,00
Slovakia
23 905 120
23 197 440
28 396 320,00
Finland
90 647 920
90 195 520
88 938 320,00
Sweden
245 816 640
243 929 360
124 953 387,88
Article 1 7 0 — Total
7 121 487 360
7 139 700 400
7 225 075 485,11
TITLE 2
SURPLUSES, BALANCES AND ADJUSTMENTS
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Surplus from previous financial year
p.m.
632 625 574
2 519 010 950,39
CHAPTER 2 0 — TOTAL
p.m.
632 625 574
2 519 010 950,39
CHAPTER 2 1
2 1 0
VAT balances
p.m.
p.m.
67 719 546,02
2 1 1
GNI balances
p.m.
p.m.
3 584 410 207,71
2 1 2
Netting of VAT and GNI balances
p.m.
p.m.
–3 620 265 235,07
2 1 3
Plastics balances
p.m.
p.m.
0 ,—
2 1 4
Netting of plastics balances
p.m.
p.m.
0 ,—
CHAPTER 2 1 — TOTAL
p.m.
p.m.
31 864 518,66
CHAPTER 2 2
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
p.m.
p.m.
117 978,79
CHAPTER 2 2 — TOTAL
p.m.
p.m.
117 978,79
CHAPTER 2 3
2 3 0
Adjustment for the implementation of own resources decisions
p.m.
p.m.
0 ,—
CHAPTER 2 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 4
2 4 0
Adjustment for exchange rate differences for own resources
p.m.
p.m.
0 ,—
CHAPTER 2 4 — TOTAL
p.m.
p.m.
0 ,—
Title 2 — Total
p.m.
632 625 574
2 550 993 447,84
CHAPTER 2 0 —
SURPLUS FROM PREVIOUS FINANCIAL YEAR
CHAPTER 2 1 —
BALANCES ADJUSTMENT
CHAPTER 2 2 —
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
CHAPTER 2 3 —
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
CHAPTER 2 4 —
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
CHAPTER 2 0 —
   
SURPLUS FROM PREVIOUS FINANCIAL YEAR
2 0 0
Surplus from previous financial year
2025 estimate
2024 estimate
2023 out-turn
p.m.
632 625 574
2 519 010 950,39
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 8 thereof.
Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (
OJ L 165, 11.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/768/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 18 thereof.
CHAPTER 2 1 —
   
BALANCES ADJUSTMENT
2 1 0
VAT balances
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
67 719 546,02
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (
OJ L 155, 7.6.1989, p. 9
, ELI: 
http://data.europa.eu/eli/reg/1989/1553/oj
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 10b thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
–57 715 501,92
Bulgaria
p.m.
p.m.
5 458 930,00
Czechia
p.m.
p.m.
–4 184 418,28
Denmark
p.m.
p.m.
25 417 497,28
Germany
p.m.
p.m.
106 982 859,62
Estonia
p.m.
p.m.
323 804,34
Ireland
p.m.
p.m.
–41 809 590,64
Greece
p.m.
p.m.
74 190,43
Spain
p.m.
p.m.
–73 723 858,65
France
p.m.
p.m.
27 594 332,38
Croatia
p.m.
p.m.
11 283 519,31
Italy
p.m.
p.m.
–15 634 771,62
Cyprus
p.m.
p.m.
2 319 150,00
Latvia
p.m.
p.m.
3 245 864,67
Lithuania
p.m.
p.m.
744 652,67
Luxembourg
p.m.
p.m.
46 021 500,00
Hungary
p.m.
p.m.
13 653 781,06
Malta
p.m.
p.m.
2 646 450,00
Netherlands
p.m.
p.m.
17 144 776,53
Austria
p.m.
p.m.
2 316 933,55
Poland
p.m.
p.m.
–12 602 958,74
Portugal
p.m.
p.m.
2 661 300,00
Romania
p.m.
p.m.
–6 634 774,03
Slovenia
p.m.
p.m.
–4 685 710,85
Slovakia
p.m.
p.m.
8 823 101,71
Finland
p.m.
p.m.
– 132 134,11
Sweden
p.m.
p.m.
8 130 621,31
Article 2 1 0 — Total
p.m.
p.m.
67 719 546,02
2 1 1
GNI balances
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
3 584 410 207,71
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (
OJ L 91, 29.3.2019, p. 19
, ELI: 
http://data.europa.eu/eli/reg/2019/516/oj
).
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
99 060 582,96
Bulgaria
p.m.
p.m.
32 724 063,51
Czechia
p.m.
p.m.
141 793 578,47
Denmark
p.m.
p.m.
174 141 483,54
Germany
p.m.
p.m.
1 332 051 383,10
Estonia
p.m.
p.m.
–5 265 822,25
Ireland
p.m.
p.m.
303 878 824,22
Greece
p.m.
p.m.
–63 190 048,98
Spain
p.m.
p.m.
–94 222 128,80
France
p.m.
p.m.
644 206 867,75
Croatia
p.m.
p.m.
53 032 160,57
Italy
p.m.
p.m.
303 649 609,35
Cyprus
p.m.
p.m.
10 687 649,62
Latvia
p.m.
p.m.
1 868 964,95
Lithuania
p.m.
p.m.
35 567 092,56
Luxembourg
p.m.
p.m.
211 943 081,15
Hungary
p.m.
p.m.
57 712 898,30
Malta
p.m.
p.m.
11 538 509,35
Netherlands
p.m.
p.m.
283 168 756,01
Austria
p.m.
p.m.
–29 676 284,35
Poland
p.m.
p.m.
– 317 290 929,63
Portugal
p.m.
p.m.
13 521 539,39
Romania
p.m.
p.m.
48 302 716,81
Slovenia
p.m.
p.m.
12 696 270,09
Slovakia
p.m.
p.m.
23 865 377,08
Finland
p.m.
p.m.
95 182 338,84
Sweden
p.m.
p.m.
203 461 674,10
Article 2 1 1 — Total
p.m.
p.m.
3 584 410 207,71
2 1 2
Netting of VAT and GNI balances
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
–3 620 265 235,07
Remarks
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 10b(5) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
– 123 470 767,51
Bulgaria
p.m.
p.m.
–16 524 841,91
Czechia
p.m.
p.m.
–59 958 444,05
Denmark
p.m.
p.m.
–85 480 111,16
Germany
p.m.
p.m.
– 919 660 125,05
Estonia
p.m.
p.m.
–7 344 694,28
Ireland
p.m.
p.m.
–76 339 346,18
Greece
p.m.
p.m.
–44 916 909,35
Spain
p.m.
p.m.
– 318 316 399,72
France
p.m.
p.m.
– 633 769 571,32
Croatia
p.m.
p.m.
–13 900 051,30
Italy
p.m.
p.m.
– 452 849 717,17
Cyprus
p.m.
p.m.
–5 459 215,75
Latvia
p.m.
p.m.
–8 032 668,85
Lithuania
p.m.
p.m.
–12 871 000,91
Luxembourg
p.m.
p.m.
–11 326 396,82
Hungary
p.m.
p.m.
–36 622 610,54
Malta
p.m.
p.m.
–3 297 976,09
Netherlands
p.m.
p.m.
– 213 711 184,34
Austria
p.m.
p.m.
– 101 091 269,14
Poland
p.m.
p.m.
– 133 810 703,96
Portugal
p.m.
p.m.
–54 555 999,66
Romania
p.m.
p.m.
–60 338 704,70
Slovenia
p.m.
p.m.
–12 409 494,71
Slovakia
p.m.
p.m.
–24 889 083,29
Finland
p.m.
p.m.
–63 718 813,03
Sweden
p.m.
p.m.
– 125 599 134,28
Article 2 1 2 — Total
p.m.
p.m.
–3 620 265 235,07
2 1 3
Plastics balances
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.
After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 3 — Total
p.m.
p.m.
0 ,—
2 1 4
Netting of plastics balances
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 2 —
   
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
117 978,79
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (
OJ L 91, 29.3.2019, p. 19
, ELI: 
http://data.europa.eu/eli/reg/2019/516/oj
).
Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1939/oj
), the expenditure of the EPPO shall be borne by the participating Member States.
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
3 285 043,66
Bulgaria
p.m.
p.m.
484 602,80
Czechia
p.m.
p.m.
1 556 680,49
Denmark
p.m.
p.m.
–52 231 103,98
Germany
p.m.
p.m.
23 517 148,56
Estonia
p.m.
p.m.
205 083,12
Ireland
p.m.
p.m.
–31 212 240,07
Greece
p.m.
p.m.
1 193 934,97
Spain
p.m.
p.m.
7 898 833,08
France
p.m.
p.m.
15 743 159,11
Croatia
p.m.
p.m.
396 266,83
Italy
p.m.
p.m.
11 467 733,80
Cyprus
p.m.
p.m.
149 998,02
Latvia
p.m.
p.m.
223 592,75
Lithuania
p.m.
p.m.
379 558,23
Luxembourg
p.m.
p.m.
304 935,83
Hungary
p.m.
p.m.
361 016,59
Malta
p.m.
p.m.
90 609,58
Netherlands
p.m.
p.m.
5 547 672,92
Austria
p.m.
p.m.
2 609 605,89
Poland
p.m.
p.m.
1 449 461,20
Portugal
p.m.
p.m.
1 395 590,61
Romania
p.m.
p.m.
1 601 842,45
Slovenia
p.m.
p.m.
325 290,57
Slovakia
p.m.
p.m.
629 712,59
Finland
p.m.
p.m.
1 581 918,87
Sweden
p.m.
p.m.
1 162 030,32
Article 2 2 0 — Total
p.m.
p.m.
117 978,79
CHAPTER 2 3 —
   
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
2 3 0
Adjustment for the implementation of own resources decisions
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the retroactive implementation of own resources decisions after their ratification.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), and in particular Article 11 thereof.
Member State
2025 estimate
2024 estimate
2023 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 3 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 4 —
   
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
2 4 0
Adjustment for exchange rate differences for own resources
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 10a(1) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 19(3) thereof.
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 225 876 301
1 136 469 096
1 030 333 635,03
84,05
3 0 0 1
Special levies on remunerations
131 947 713
121 856 064
114 675 175,75
86,91
Article 3 0 0 — Total
1 357 824 014
1 258 325 160
1 145 008 810,78
84,33
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
891 066 288
698 177 571
673 473 926,18
75,58
3 0 1 1
Transfer or purchase of pension rights by staff
82 715 550
92 206 311
75 659 556,37
91,47
3 0 1 2
Contributions to the pension scheme by staff on leave
90 000
150 000
18 025,92
20,03
3 0 1 3
Contributions by decentralised agencies and international organisations
87 778 406
70 169 757
77 614 119 ,—
88,42
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 061 650 244
860 703 639
826 765 627,47
77,88
CHAPTER 3 0 — TOTAL
2 419 474 258
2 119 028 799
1 971 774 438,25
81,50
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
617 473 ,—
3 1 1
Sale of other property
5 000
p.m.
414 466,13
8 289,32
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
33 746 452,31
CHAPTER 3 1 — TOTAL
5 000
p.m.
34 778 391,44
695 567,83
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
1 386 727,25
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
208 776 886,10
Article 3 2 0 — Total
p.m.
p.m.
210 163 613,35
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
179 618,77
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
18 219 620,60
CHAPTER 3 2 — TOTAL
p.m.
p.m.
228 562 852,72
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
71 459 226,25
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
229 073 580,01
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
1 286 540,85
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
210 412 819,51
3 3 9
Other revenue from administrative operations
6 001 000
5 001 000
9 976 756,03
166,25
CHAPTER 3 3 — TOTAL
6 001 000
5 001 000
522 208 922,65
8 702,03
Title 3 — Total
2 425 480 258
2 124 029 799
2 757 324 605,06
113,68
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 225 876 301
1 136 469 096
1 030 333 635,03
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Parliament
105 869 539
Council
35 800 000
Commission:
854 856 959
—
administration
(670 328 000 )
—
research and technological development
(23 997 612 )
—
research (indirect actions)
(19 579 397 )
—
European Anti-Fraud Office (OLAF)
(4 431 000 )
—
European Personnel Selection Office (EPSO)
(1 199 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(4 136 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 300 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(2 261 000 )
—
Publications Office of the European Union (OP)
(5 416 000 )
—
Agency for Support for BEREC (BEREC Office)
(153 350 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(863 670 )
—
CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)
(353 923 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(209 992 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(357 917 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(233 374 )
—
Community Plant Variety Office (CPVO)
(556 551 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(476 527 )
—
European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
(652 807 )
—
European Banking Authority (EBA)
(2 256 414 )
—
European Border and Coast Guard Agency (Frontex)
(10 841 194 )
—
European Centre for Disease Prevention and Control (ECDC)
(2 172 851 )
—
European Centre for the Development of Vocational Training (Cedefop)
(779 391 )
—
European Chemicals Agency (ECHA)
(4 945 862 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(3 055 321 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)
(121 165 )
—
European Education and Culture Executive Agency (EACEA)
(3 203 597 )
—
European Environment Agency (EEA)
(2 478 591 )
—
European Fisheries Control Agency (EFCA)
(747 477 )
—
European Food Safety Authority (EFSA)
(3 337 217 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(1 153 708 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(2 338 528 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(300 977 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(2 046 733 )
—
European Institute for Gender Equality (EIGE)
(304 374 )
—
European Institute of Innovation and Technology (EIT)
(420 767 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(1 483 653 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(4 050 903 )
—
European Labour Authority (ELA)
(459 332 )
—
European Maritime Safety Agency (EMSA)
(2 608 918 )
—
European Medicines Agency (EMA)
(7 658 138 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(1 231 618 )
—
European Public Prosecutor’s Office (EPPO)
(5 935 030 )
—
European Research Council Executive Agency (ERCEA)
(3 141 286 )
—
European Research Executive Agency (REA)
(5 085 676 )
—
European Securities and Markets Authority (ESMA)
(3 209 107 )
—
European Training Foundation (ETF)
(988 376 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(2 560 291 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 734 397 )
—
European Union Agency for Cybersecurity (ENISA)
(773 335 )
—
European Union Agency for Fundamental Rights (FRA)
(921 371 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(6 769 529 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(341 327 )
—
European Union Agency for Railways (ERA)
(1 821 369 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(2 444 958 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(2 251 142 )
—
European Union Aviation Safety Agency (EASA)
(6 956 217 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(8 818 467 )
—
Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(133 699 )
—
Global Health EDCTP3 Joint Undertaking
(159 131 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(391 482 )
—
Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(452 156 )
—
Single Resolution Board (SRB)
(3 744 814 )
—
Smart Networks and Services Joint Undertaking
(116 867 )
—
Translation Centre for the bodies of the European Union (CdT)
(1 604 083 )
Court of Justice of the European Union
40 683 000
European Court of Auditors
16 510 000
European Economic and Social Committee
7 647 333
European Committee of the Regions
6 523 910
European Ombudsman
915 272
European Data Protection Supervisor
1 032 288
European External Action Service
28 908 000
European Investment Bank
68 780 000
European Central Bank
51 500 000
European Investment Fund
6 850 000
Total
1 225 876 301
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1247/oj
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
, ELI: 
http://data.europa.eu/eli/dec/2009/910/oj
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
, ELI: 
http://data.europa.eu/eli/dec/2009/912(2)/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
131 947 713
121 856 064
114 675 175,75
Remarks
This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
Parliament
16 162 194
Council
7 000 000
Commission:
90 072 089
—
administration
(51 959 000 )
—
research and technological development
(4 692 376 )
—
research (indirect actions)
(3 762 329 )
—
European Anti-Fraud Office (OLAF)
(915 000 )
—
European Personnel Selection Office (EPSO)
(242 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(729 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(215 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(402 000 )
—
Publications Office of the European Union (OP)
(1 169 000 )
—
Agency for Support for BEREC (BEREC Office)
(46 744 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(241 994 )
—
CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)
(74 014 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(40 796 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(86 427 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(51 413 )
—
Community Plant Variety Office (CPVO)
(115 423 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(115 716 )
—
European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
(142 888 )
—
European Banking Authority (EBA)
(434 706 )
—
European Border and Coast Guard Agency (Frontex)
(2 520 356 )
—
European Centre for Disease Prevention and Control (ECDC)
(424 777 )
—
European Centre for the Development of Vocational Training (Cedefop)
(207 194 )
—
European Chemicals Agency (ECHA)
(1 043 758 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(587 030 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)
(28 284 )
—
European Education and Culture Executive Agency (EACEA)
(587 431 )
—
European Environment Agency (EEA)
(439 016 )
—
European Fisheries Control Agency (EFCA)
(184 895 )
—
European Food Safety Authority (EFSA)
(837 095 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(195 881 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(413 715 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(59 939 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(395 706 )
—
European Institute for Gender Equality (EIGE)
(76 731 )
—
European Institute of Innovation and Technology (EIT)
(124 743 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(324 746 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(956 466 )
—
European Labour Authority (ELA)
(128 396 )
—
European Maritime Safety Agency (EMSA)
(665 841 )
—
European Medicines Agency (EMA)
(1 503 462 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(277 997 )
—
European Public Prosecutor’s Office (EPPO)
(403 753 )
—
European Research Council Executive Agency (ERCEA)
(593 867 )
—
European Research Executive Agency (REA)
(939 560 )
—
European Securities and Markets Authority (ESMA)
(638 949 )
—
European Training Foundation (ETF)
(253 779 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(587 555 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(348 751 )
—
European Union Agency for Cybersecurity (ENISA)
(207 712 )
—
European Union Agency for Fundamental Rights (FRA)
(200 034 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(1 560 883 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(85 832 )
—
European Union Agency for Railways (ERA)
(405 791 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(485 617 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(598 142 )
—
European Union Aviation Safety Agency (EASA)
(1 707 886 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(2 109 675 )
—
Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(29 306 )
—
Global Health EDCTP3 Joint Undertaking
(33 994 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(83 428 )
—
Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(99 894 )
—
Single Resolution Board (SRB)
(888 664 )
—
Smart Networks and Services Joint Undertaking
(25 567 )
—
Translation Centre for the bodies of the European Union (CdT)
(364 165 )
Court of Justice of the European Union
7 177 000
European Court of Auditors
2 800 000
European Economic and Social Committee
1 509 046
European Committee of the Regions
1 303 965
European Ombudsman
167 874
European Data Protection Supervisor
222 545
European External Action Service
5 533 000
Total
131 947 713
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1247/oj
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
891 066 288
698 177 571
673 473 926,18
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Parliament
121 092 129
Council
37 000 000
Commission:
638 216 772
—
administration
(370 565 000 )
—
research and technological development
(27 672 524 )
—
research (indirect actions)
(19 923 551 )
—
European Anti-Fraud Office (OLAF)
(5 167 000 )
—
European Personnel Selection Office (EPSO)
(1 700 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(9 334 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(2 926 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(5 372 000 )
—
Publications Office of the European Union (OP)
(7 788 000 )
—
Agency for Support for BEREC (BEREC Office)
(377 761 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(1 739 789 )
—
CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)
(493 352 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(293 616 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(485 659 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(324 091 )
—
Community Plant Variety Office (CPVO)
(675 419 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(768 997 )
—
European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
(930 328 )
—
European Banking Authority (EBA)
(2 646 150 )
—
European Border and Coast Guard Agency (Frontex)
(23 014 290 )
—
European Centre for Disease Prevention and Control (ECDC)
(3 508 926 )
—
European Centre for the Development of Vocational Training (Cedefop)
(1 295 731 )
—
European Chemicals Agency (ECHA)
(7 103 714 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(5 511 373 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)
(269 457 )
—
European Education and Culture Executive Agency (EACEA)
(5 226 005 )
—
European Environment Agency (EEA)
(3 162 812 )
—
European Fisheries Control Agency (EFCA)
(1 178 314 )
—
European Food Safety Authority (EFSA)
(6 143 381 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(1 202 212 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(4 072 065 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(428 787 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(3 353 333 )
—
European Institute for Gender Equality (EIGE)
(505 705 )
—
European Institute of Innovation and Technology (EIT)
(787 532 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(2 114 383 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(5 631 738 )
—
European Labour Authority (ELA)
(927 750 )
—
European Maritime Safety Agency (EMSA)
(3 922 062 )
—
European Medicines Agency (EMA)
(10 480 235 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(1 602 299 )
—
European Public Prosecutor’s Office (EPPO)
(2 624 373 )
—
European Research Council Executive Agency (ERCEA)
(4 948 010 )
—
European Research Executive Agency (REA)
(8 554 037 )
—
European Securities and Markets Authority (ESMA)
(4 209 915 )
—
European Training Foundation (ETF)
(1 564 945 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(5 297 818 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(2 933 692 )
—
European Union Agency for Cybersecurity (ENISA)
(1 321 262 )
—
European Union Agency for Fundamental Rights (FRA)
(1 266 967 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(10 687 816 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(772 112 )
—
European Union Agency for Railways (ERA)
(2 472 227 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(3 933 999 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(3 685 915 )
—
European Union Aviation Safety Agency (EASA)
(10 094 695 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(13 901 848 )
—
Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(263 438 )
—
Global Health EDCTP3 Joint Undertaking
(252 745 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(544 430 )
—
Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(539 509 )
—
Single Resolution Board (SRB)
(5 231 236 )
—
Smart Networks and Services Joint Undertaking
(175 188 )
—
Translation Centre for the bodies of the European Union (CdT)
(2 315 254 )
Court of Justice of the European Union
33 209 000
European Court of Auditors
14 437 000
European Economic and Social Committee
8 923 674
European Committee of the Regions
8 262 015
European Ombudsman
880 110
European Data Protection Supervisor
1 514 588
European External Action Service
27 531 000
Total
891 066 288
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
82 715 550
92 206 311
75 659 556,37
Remarks
The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
European Parliament
6 000 000
Council
p.m.
Commission
76 715 550
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
82 715 550
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
90 000
150 000
18 025,92
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.
European Parliament
40 000
Council
p.m.
Commission
50 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
90 000
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
2025 estimate
2024 estimate
2023 out-turn
87 778 406
70 169 757
77 614 119 ,—
Remarks
The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Commission
87 778 406
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 4
Contributions by Members of the European Parliament
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
European Parliament
p.m.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
617 473 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions, including interest.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
5 000
p.m.
414 466,13
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.
European Parliament
5 000
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
5 000
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
33 746 452,31
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 386 727,25
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
208 776 886,10
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
179 618,77
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
18 219 620,60
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
71 459 226,25
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
229 073 580,01
Remarks
This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service
p.m.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 286 540,85
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
210 412 819,51
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
6 001 000
5 001 000
9 976 756,03
Remarks
This article is intended to record other revenue from administrative operations.
European Parliament
1 000
Council
p.m.
Commission
6 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
6 001 000
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
60 600 000
30 330 000
60 081 949,20
99,15
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
6 914 887,36
69,15
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
6 361 995
3 013 107
3 951 539,70
62,11
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
76 961 995
43 343 107
70 948 376,26
92,19
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
1 486 831 417,87
29 736,63
4 1 9
Other default interest
p.m.
p.m.
4 106 824,10
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
1 490 938 241,97
29 818,76
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
2 759 966 510
175 718 320,15
175,72
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
392 582 618
235 522 487,88
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
266 392 350
1 771 496,25
177,15
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
p.m.
p.m.
0 ,—
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
415 331,75
4 2 9
Other non-assigned fines and penalty payments
p.m.
10 276 312
505 101 500,17
CHAPTER 4 2 — TOTAL
101 000 000
3 429 217 790
918 529 136,20
909,43
Title 4 — Total
182 961 995
3 477 560 897
2 480 415 754,43
1 355,70
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
60 600 000
30 330 000
60 081 949,20
Remarks
This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.
European Parliament
p.m.
Council
p.m.
Commission
60 000 000
Court of Justice of the European Union
150 000
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
450 000
Total
60 600 000
4 0 1
Interest yielded by pre-financing
2025 estimate
2024 estimate
2023 out-turn
10 000 000
10 000 000
6 914 887,36
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
Commission
10 000 000
4 0 2
Revenue generated on trust accounts — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
2025 estimate
2024 estimate
2023 out-turn
6 361 995
3 013 107
3 951 539,70
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
4 0 9
Other interest and revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2025 estimate
2024 estimate
2023 out-turn
5 000 000
5 000 000
1 486 831 417,87
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of delay.
Council
p.m.
Commission
5 000 000
Total
5 000 000
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), and in particular Article 11 thereof.
4 1 9
Other default interest
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 106 824,10
Remarks
This article is intended to record default interest on entitlements other than own resources.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1828/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
2025 estimate
2024 estimate
2023 out-turn
100 000 000
2 759 966 510
175 718 320,15
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (
OJ L 24, 29.1.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), and in particular Articles 14 and 15 thereof.
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (
OJ L 330, 23.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2560/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
4 2 1
Penalty payments and lump sums imposed on a Member State
2025 estimate
2024 estimate
2023 out-turn
p.m.
392 582 618
235 522 487,88
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
).
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
, ELI: 
http://data.europa.eu/eli/reg/2011/1174/oj
).
4 2 4
Interest connected with fines and penalty payments
2025 estimate
2024 estimate
2023 out-turn
1 000 000
266 392 350
1 771 496,25
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest due, negative returns, or any compensation due where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 48 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
415 331,75
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
2025 estimate
2024 estimate
2023 out-turn
p.m.
10 276 312
505 101 500,17
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 5 0
5 0 0
Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 3 — Total
p.m.
p.m.
0 ,—
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
67 589 422 325,71
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 4 — Total
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 0 — TOTAL
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
5 1 1
Union guarantee for Union borrowings for financial assistance under MFA+
p.m.
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
p.m.
p.m.
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
INTEREST RATE SUBSIDIES
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
Union guarantee for Union borrowings for balance of payments support
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.
5 0 1
Union guarantee for Euratom borrowings
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
67 589 422 325,71
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18. 2.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.
5 1 1
Union guarantee for Union borrowings for financial assistance under MFA+
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New Article
The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of loans to be granted to Ukraine is set in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee under Article 16 04 07 – MFA+ of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing aninstrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Articles 16 04 06 and 16 06 02 of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 2 —
   
INTEREST RATE SUBSIDIES
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Article 14 07 01 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the common provisioning fund in accordance with Article 216(4), point (a), of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
), and in particular Article 12 thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
), and in particular Article 14(2) and (3) thereof.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 216(4), point (a), thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
703 877 315,32
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
2 185 281,37
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
71 289 376,76
Article 6 0 1 — Total
p.m.
p.m.
784 052 973,45
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
846 505 759,04
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
26 078 928,96
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
1 191 000 ,—
Article 6 0 2 — Total
p.m.
p.m.
873 775 688 ,—
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
10 706 911,18
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
p.m.
p.m.
469 210,41
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
201 533 ,—
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
4 938 942,38
Article 6 0 3 — Total
p.m.
p.m.
16 316 596,97
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
p.m.
p.m.
179 768,18
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 0 4 — Total
p.m.
p.m.
179 768,18
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
284 124,47
CHAPTER 6 0 — TOTAL
p.m.
p.m.
1 674 609 151,07
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
2 242 412 848,92
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
722 891 694,91
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
7 155 655,30
Article 6 1 0 — Total
p.m.
p.m.
2 972 460 199,13
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
2 567 710 999,55
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
0 ,—
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
3 946 378,60
6 1 1 3
EU4Health Programme — Assigned revenue
p.m.
p.m.
309 794,15
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
–1 083 539,37
Article 6 1 1 — Total
p.m.
p.m.
2 570 883 632,93
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
1 359 397 057,05
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
204 944 388,30
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
12 400 494,41
6 1 2 3
Creative Europe Programme — Assigned revenue
p.m.
p.m.
1 786 669 ,—
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
p.m.
p.m.
1 123 771,14
6 1 2 5
Justice Programme — Assigned revenue
p.m.
p.m.
2 654 929,66
Article 6 1 2 — Total
p.m.
p.m.
1 582 307 309,56
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
1 812 966,86
CHAPTER 6 1 — TOTAL
p.m.
p.m.
7 127 464 108,48
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
624 895 543,62
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
230 474 762,47
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
88 827 786,79
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 2 0 — Total
p.m.
p.m.
944 198 092,88
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
19 387 718,82
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
p.m.
p.m.
2 673 849,23
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
104 560 503,77
6 2 1 3
Social Climate Fund (SCF) — Assigned revenue
p.m.
Article 6 2 1 — Total
p.m.
p.m.
126 622 071,82
6 2 9
Natural resources and environment — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
1 070 820 164,70
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
5 658 832,38
Article 6 3 0 — Total
p.m.
p.m.
5 658 832,38
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
331 660,12
Article 6 3 2 — Total
p.m.
p.m.
331 660,12
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
5 990 492,50
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
801 636,28
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
0 ,—
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
44 628,95
Article 6 4 0 — Total
p.m.
p.m.
846 265,23
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 2
European Defence Industry Programme (EDIP) — Assigned revenue
p.m.
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 4 — TOTAL
p.m.
p.m.
846 265,23
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
710 730 526,80
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
21 991 856,04
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
23 123 131,80
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
13 732 131 ,—
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
704 283,62
Article 6 5 0 — Total
p.m.
p.m.
770 281 929,26
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
p.m.
p.m.
193 854 938,05
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
p.m.
p.m.
Article 6 5 2 — Total
p.m.
p.m.
193 854 938,05
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
58 360,65
CHAPTER 6 5 — TOTAL
p.m.
p.m.
964 195 227,96
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
745 522 464,20
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
1 633 577 442,54
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
1 253 125 931
2 103 163 556
9 081 795 393,15
724,73
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
234 691 883 ,—
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
36 874 795
36 874 795
36 874 794,83
,
6 6 0 5
EFTA budget result
p.m.
p.m.
Article 6 6 0 — Total
1 290 000 726
2 140 038 351
11 732 461 977,72
909,49
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
10 033 998,71
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
4 351 264,63
Article 6 6 1 — Total
p.m.
p.m.
14 385 263,34
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
89 102 624,89
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
41 540 375,09
6 6 4
Ukraine support
6 6 4 0
Ukraine Facility — Assigned revenue
p.m.
p.m.
6 6 4 1
Ukraine Support Instrument — Assigned revenue
p.m.
6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue
p.m.
p.m.
Article 6 6 4 — Total
p.m.
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
521 175 442,52
6 6 9
Other contributions and refunds — Non-assigned revenue
150 000 000
200 000 000
0 ,—
CHAPTER 6 6 — TOTAL
1 440 000 726
2 340 038 351
12 398 665 683,56
861,02
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
204 070 080,58
CHAPTER 6 7 — TOTAL
p.m.
p.m.
204 070 080,58
Title 6 — Total
1 440 000 726
2 340 038 351
23 446 661 174,08
1 628,24
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
703 877 315,32
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 185 281,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.
6 0 1 3
High-flux reactor — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
6 701 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
71 289 376,76
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
846 505 759,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2 1
Connecting Europe Facility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
26 078 928,96
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.
6 0 2 2
Digital Europe Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 191 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
10 706 911,18
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
469 210,41
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
201 533 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 938 942,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
179 768,18
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapters 04 03 and 13 05 of the statement of expenditure in Section III ‘Commission’.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
284 124,47
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 242 412 848,92
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.
6 1 0 1
Cohesion Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
722 891 694,91
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
7 155 655,30
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 567 710 999,55
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
3 946 378,60
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III ‘Commission’.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.
Legal basis
For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.
6 1 1 3
EU4Health Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
309 794,15
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
–1 083 539,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 359 397 057,05
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.
6 1 2 1
Erasmus+ — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
204 944 388,30
Remarks
This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.
6 1 2 2
European Solidarity Corps — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
12 400 494,41
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.
6 1 2 3
Creative Europe Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 786 669 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 123 771,14
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.
6 1 2 5
Justice Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 654 929,66
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 812 966,86
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
624 895 543,62
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
230 474 762,47
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
88 827 786,79
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
19 387 718,82
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 673 849,23
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.
This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with the Article 17(8) of Regulation (EU) 2024/573.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
104 560 503,77
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.
6 2 1 3
Social Climate Fund (SCF) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 05 and Article 09 01 04 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in Section III ‘Commission’.
6 2 9
Natural resources and environment — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
5 658 832,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
331 660,12
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.
6 3 9
Migration and Border Management — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
801 636,28
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.
6 4 0 1
Nuclear decommissioning — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
44 628,95
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.
6 4 1 1
Military mobility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.
6 4 1 2
European Defence Industry Programme (EDIP) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
This item is intended to record revenue assigned to the European Defence Industry Programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 06 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in Section III ‘Commission’.
6 4 9
Security and Defence — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
710 730 526,80
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III ‘Commission’.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in Section III ‘Commission’.
Reference acts
Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).
6 5 0 1
Humanitarian aid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
21 991 856,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
23 123 131,80
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.
6 5 0 3
Overseas countries and territories — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
13 732 131 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
704 283,62
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
193 854 938,05
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in Section III ‘Commission’.
6 5 9
Neighbourhood and the World — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
58 360,65
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
745 522 464,20
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 0 1
Innovation Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 633 577 442,54
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74 of the statement of expenditure in Section III ‘Commission’.
The appropriation from Article 16 01 02 of the statement of expenditure in Section III ‘Commission’ will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2025 financed from Article 16 03 01 of the statement of expenditure in Section III ‘Commission’, calls for proposals for projects and/or competitive bidding for fixed premiums of EUR 4 800 million are planned during that year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1031/oj
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (
OJ C 133, 24.4.2020, p. 6
).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
2025 estimate
2024 estimate
2023 out-turn
1 253 125 931
2 103 163 556
9 081 795 393,15
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 3
Contributions by the United Kingdom after the transition period
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
234 691 883 ,—
Remarks
This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
, ELI: 
http://data.europa.eu/eli/treaty/withd_2019(3)/dcl_1/oj
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (
OJ L 149, 30.4.2021, p. 10
, ELI: 
http://data.europa.eu/eli/agree_internation/2021/689(1)/oj
).
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
2025 estimate
2024 estimate
2023 out-turn
36 874 795
36 874 795
36 874 794,83
Remarks
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under Item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 5
EFTA budget result
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
This item is intended to record the EFTA budget result.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
10 033 998,71
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 351 264,63
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
Legal basis
For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.
6 6 2
Decentralised agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
89 102 624,89
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
41 540 375,09
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 4
Ukraine support
6 6 4 0
Ukraine Facility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
Former Article 664
This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this item will be recovered and used in accordance with the legal basis.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.
6 6 4 1
Ukraine Support Instrument — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
This item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine Defence Technological and Industrial Base.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 09 of the statement of expenditure in Section III ‘Commission’.
6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
New Item
This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in Section III ‘Commission’.
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
521 175 442,52
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
150 000 000
200 000 000
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
204 070 080,58
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2025
Heading
Amount
Expenditure
2 532 695 108
Own resources
– 249 169 862
Contribution due
2 283 525 246
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
105 869 539
102 249 958
92 091 195,70
86,99
3 0 0 1
Special levies on remunerations
16 162 194
14 934 370
14 216 212,60
87,96
Article 3 0 0 — Total
122 031 733
117 184 328
106 307 408,30
87,11
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
121 092 129
95 401 645
88 979 303,84
73,48
3 0 1 1
Transfer or purchase of pension rights by staff
6 000 000
9 500 000
6 038 783,56
100,65
3 0 1 2
Contributions to the pension scheme by staff on leave
40 000
50 000
0 ,—
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
127 132 129
104 951 645
95 018 087,40
74,74
CHAPTER 3 0 — TOTAL
249 163 862
222 135 973
201 325 495,70
80,80
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
5 000
p.m.
29 787,14
595,74
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
4 521 384,76
CHAPTER 3 1 — TOTAL
5 000
p.m.
4 551 171,90
91 023,44
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
17 621 909,87
Article 3 2 0 — Total
p.m.
p.m.
17 621 909,87
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
4 019 922,81
CHAPTER 3 2 — TOTAL
p.m.
p.m.
21 641 832,68
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
22 184 176,30
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
59 643,85
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
1 000
1 000
688 979,99
,
CHAPTER 3 3 — TOTAL
1 000
1 000
22 932 800,14
2 293 280,01
Title 3 — Total
249 169 862
222 136 973
250 451 300,42
100,51
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
2025 estimate
2024 estimate
2023 out-turn
105 869 539
102 249 958
92 091 195,70
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
16 162 194
14 934 370
14 216 212,60
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
121 092 129
95 401 645
88 979 303,84
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
6 000 000
9 500 000
6 038 783,56
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
40 000
50 000
0 ,—
3 0 1 4
Contributions by Members of the European Parliament
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
5 000
p.m.
29 787,14
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 521 384,76
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
17 621 909,87
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 019 922,81
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
22 184 176,30
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
59 643,85
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
1 000
1 000
688 979,99
Remarks
This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
2 957 212,22
CHAPTER 4 0 — TOTAL
p.m.
p.m.
2 957 212,22
Title 4 — Total
p.m.
p.m.
2 957 212,22
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 957 212,22
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
257 937 492
258 905 000
217 433 354,09
1 2
OFFICIALS AND TEMPORARY STAFF
914 759 154
838 695 299
798 650 568,52
Reserves (10 0)
3 100 000
917 859 154
838 695 299
798 650 568,52
1 4
OTHER STAFF AND EXTERNAL SERVICES
245 453 683
215 760 900
206 794 920,84
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
27 939 603
26 411 938
23 492 601,84
Title 1 — Total
1 446 089 932
1 339 773 137
1 246 371 445,29
Reserves (10 0)
3 100 000
1 449 189 932
1 339 773 137
1 246 371 445,29
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
245 925 000
246 068 000
219 649 181,80
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
227 708 050
227 119 649
224 509 524,46
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
7 386 000
8 357 000
6 757 939,77
Title 2 — Total
481 019 050
481 544 649
450 916 646,03
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
37 121 800
30 833 200
30 661 900,46
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
153 261 150
157 260 486
168 803 875,57
Title 3 — Total
190 382 950
188 093 686
199 465 776,03
4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
140 000 000
141 500 000
114 095 415,34
4 2
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
263 855 176
225 169 840
226 692 521,24
4 4
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
620 000
600 000
523 756 ,—
Title 4 — Total
404 475 176
367 269 840
341 311 692,58
5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
428 000
420 000
279 270,67
Title 5 — Total
428 000
420 000
279 270,67
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
3 100 000
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
7 200 000
6 000 000
0 ,—
10 3
ENLARGEMENT RESERVE
p.m.
p.m.
0 ,—
10 4
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
p.m.
p.m.
0 ,—
10 5
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
p.m.
p.m.
0 ,—
10 6
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
p.m.
p.m.
0 ,—
10 8
EMAS RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
10 300 000
6 000 000
0 ,—
GRAND TOTAL
2 532 695 108
2 383 101 312
2 238 344 830,60
Of which Reserves (10 0)
3 100 000
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Non-differentiated appropriations
96 171 430
92 793 000
84 358 225,56
87,72
1 0 0 4
Ordinary travel expenses
Non-differentiated appropriations
78 700 000
70 450 000
71 698 225 ,—
91,10
1 0 0 5
Other travel expenses
Non-differentiated appropriations
4 800 000
4 800 000
4 772 189 ,—
99,42
1 0 0 6
General expenditure allowance
Non-differentiated appropriations
44 100 000
48 900 000
40 352 392 ,—
91,50
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
212 000
225 000
197 882,60
93,34
Article 1 0 0 — Total
223 983 430
217 168 000
201 378 914,16
89,91
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
3 393 000
3 106 000
2 020 200 ,—
59,54
1 0 1 2
Specific measures to assist disabled Members
Non-differentiated appropriations
1 000 000
1 000 000
932 000 ,—
93,20
Article 1 0 1 — Total
4 393 000
4 106 000
2 952 200 ,—
67,20
1 0 2
Transitional allowances
Non-differentiated appropriations
15 544 645
23 562 000
780 359,69
5,02
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Non-differentiated appropriations
11 144 000
11 258 000
9 863 946,35
88,51
1 0 3 1
Invalidity pensions (PEAM)
Non-differentiated appropriations
96 138
210 000
170 276,33
177,12
1 0 3 2
Survivors’ pensions (PEAM)
Non-differentiated appropriations
2 126 279
1 951 000
1 837 657,56
86,43
1 0 3 3
Optional pension scheme for Members
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 3 — Total
13 366 417
13 419 000
11 871 880,24
88,82
1 0 5
Language and computer courses
Non-differentiated appropriations
650 000
650 000
450 000 ,—
69,23
CHAPTER 1 0 — TOTAL
257 937 492
258 905 000
217 433 354,09
84,30
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
906 471 880
831 335 299
790 962 360,75
87,26
Reserves (10 0)
3 100 000
909 571 880
831 335 299
790 962 360,75
86,96
1 2 0 2
Paid overtime
Non-differentiated appropriations
52 764
50 000
66 484 ,—
,
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Non-differentiated appropriations
3 779 912
3 700 000
4 050 000 ,—
107,15
Article 1 2 0 — Total
910 304 556
835 085 299
795 078 844,75
87,34
Reserves (10 0)
3 100 000
913 404 556
835 085 299
795 078 844,75
87,05
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
4 454 598
3 610 000
3 571 723,77
80,18
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
4 454 598
3 610 000
3 571 723,77
80,18
CHAPTER 1 2 — TOTAL
914 759 154
838 695 299
798 650 568,52
87,31
Reserves (10 0)
3 100 000
917 859 154
838 695 299
798 650 568,52
87,01
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Non-differentiated appropriations
94 484 929
85 897 900
79 377 202,84
84,01
1 4 0 1
Other staff — Security
Non-differentiated appropriations
52 771 404
49 432 000
40 814 625,95
77,34
1 4 0 2
Other staff — Drivers in the Secretariat
Non-differentiated appropriations
9 725 704
8 800 000
8 289 963,20
85,24
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Non-differentiated appropriations
13 929 850
13 151 000
9 992 110,29
71,73
1 4 0 5
Expenditure on interpretation
Non-differentiated appropriations
64 841 796
53 480 000
55 366 018,56
85,39
1 4 0 6
Observers
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 4 0 — Total
235 753 683
210 760 900
193 839 920,84
82,22
1 4 2
External translation services
Non-differentiated appropriations
9 700 000
5 000 000
12 955 000 ,—
133,56
CHAPTER 1 4 — TOTAL
245 453 683
215 760 900
206 794 920,84
84,25
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
371 520
235 000
113 683,17
30,60
1 6 1 2
Learning and development
Non-differentiated appropriations
8 987 950
8 427 400
7 462 368,65
83,03
Article 1 6 1 — Total
9 359 470
8 662 400
7 576 051,82
80,95
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
1 217 088
1 006 800
785 750 ,—
64,56
1 6 3 1
Mobility
Non-differentiated appropriations
2 110 000
1 890 000
2 115 000 ,—
100,24
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
285 000
280 000
212 159,24
74,44
Article 1 6 3 — Total
3 612 088
3 176 800
3 112 909,24
86,18
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Non-differentiated appropriations
3 200 128
2 944 000
1 878 764,33
58,71
1 6 5 2
Expenditure on catering
Non-differentiated appropriations
1 360 000
900 000
643 678,51
47,33
1 6 5 4
Childcare facilities
Non-differentiated appropriations
9 237 967
9 891 000
9 486 197,94
102,69
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Non-differentiated appropriations
1 169 950
837 738
795 000 ,—
67,95
Article 1 6 5 — Total
14 968 045
14 572 738
12 803 640,78
85,54
CHAPTER 1 6 — TOTAL
27 939 603
26 411 938
23 492 601,84
84,08
Title 1 — Total
1 446 089 932
1 339 773 137
1 246 371 445,29
86,19
Reserves (10 0)
3 100 000
Total including reserves
1 449 189 932
1 339 773 137
1 246 371 445,29
,
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
96 171 430
92 793 000
84 358 225,56
Remarks
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
1 0 0 4
Ordinary travel expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
78 700 000
70 450 000
71 698 225 ,—
Remarks
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
1 0 0 5
Other travel expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 800 000
4 800 000
4 772 189 ,—
Remarks
This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.
1 0 0 6
General expenditure allowance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
44 100 000
48 900 000
40 352 392 ,—
Remarks
This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 43 to 47 thereof.
1 0 0 7
Allowances for performance of duties
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
212 000
225 000
197 882,60
Remarks
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 393 000
3 106 000
2 020 200 ,—
Remarks
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
1 0 1 2
Specific measures to assist disabled Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000 000
1 000 000
932 000 ,—
Remarks
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.
1 0 2
Transitional allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 544 645
23 562 000
780 359,69
Remarks
This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 48 to 51 and 84 thereof.
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 144 000
11 258 000
9 863 946,35
Remarks
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 1
Invalidity pensions (PEAM)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
96 138
210 000
170 276,33
Remarks
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 2
Survivors’ pensions (PEAM)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 126 279
1 951 000
1 837 657,56
Remarks
This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 3
Optional pension scheme for Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.
Legal basis
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 83 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 5
Language and computer courses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
650 000
650 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 42 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 2 0 0
906 471 880
831 335 299
790 962 360,75
Reserves (10 0)
3 100 000
Total
909 571 880
831 335 299
790 962 360,75
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
This appropriation includes an envelope of EUR 585 933 related to the staff of the Authority for European Political Parties and European Political Foundations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
52 764
50 000
66 484 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 779 912
3 700 000
4 050 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution,
—
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 454 598
3 610 000
3 571 723,77
Remarks
This appropriation is intended to cover the allowances payable:
—
to officials assigned non-active status in connection with action to reduce the number of posts in the institution,
—
to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,
—
to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.
It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,
—
the employer’s contributions towards sickness insurance for the recipients of the allowances,
—
the impact of the weightings applicable to the various allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 4
, ELI: 
http://data.europa.eu/eli/reg/1995/2689/oj
).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (
OJ L 264, 2.10.2002, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2002/1748/oj
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
94 484 929
85 897 900
79 377 202,84
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,
—
the employment of temporary agency staff.
This appropriation is not to cover expenditure on:
—
other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,
—
other staff working as drivers in the Secretariat.
Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.
This appropriation includes an envelope of EUR 389 996 related to the staff of the Authority for European Political Parties and European Political Foundations.
Legal basis
Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 1
Other staff — Security
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
52 771 404
49 432 000
40 814 625,95
Remarks
This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 2
Other staff — Drivers in the Secretariat
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 725 704
8 800 000
8 289 963,20
Remarks
This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 929 850
13 151 000
9 992 110,29
Remarks
This appropriation is intended to cover:
—
emoluments for graduate trainees (scholarships), including any household allowances,
—
travel expenses of trainees,
—
additional costs directly related to a trainee’s impairment,
—
sickness and accident insurance for trainees,
—
costs connected with the holding of information or training sessions for trainees,
—
payment of a grant to the Robert Schuman Trainees’ Committee,
—
communication and outreach actions and the financing of a trainee alumni network,
—
expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,
—
expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,
—
accident insurance for national experts on secondment,
—
allowances for study visits and study grants,
—
the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,
—
costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.
1 4 0 5
Expenditure on interpretation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
64 841 796
53 480 000
55 366 018,56
Remarks
This appropriation is intended to cover the following expenditure:
—
the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),
—
expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,
—
expenditure for contracts in interpreting services concluded by the DG LINC for providing interpretation, including remote simultaneous interpretation, for non-core meetings of the European Parliament or requested by other institutions and entities authorised to hold meetings on European Parliament premises,
—
expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,
—
expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,
—
expenses paid to the Commission for administering payments to conference interpreters,
—
expenses in connection with preservation and development of external interpretation capacity or availability schemes.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.
1 4 0 6
Observers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 4 2
External translation services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 700 000
5 000 000
12 955 000 ,—
Remarks
This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
371 520
235 000
113 683,17
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants invited to tests as part of a competition or selection procedure, or called for recruitment interviews or to pre-employment medical examinations,
—
the costs of organising and promoting competitions and procedures for selecting staff and raising awareness of employment opportunities in the European Parliament.
In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own competitions and selection procedures.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Learning and development
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 987 950
8 427 400
7 462 368,65
Remarks
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 200.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 217 088
1 006 800
785 750 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with a disability in the following categories:
—
officials and other agents in active employment,
—
spouses of officials and other agents in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
orphans who have lost both parents and who are in receipt of an orphan’s pension,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,
—
other institutional and interinstitutional welfare measures for officials, other servants and retired staff,
—
the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 110 000
1 890 000
2 115 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
285 000
280 000
212 159,24
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 200 128
2 944 000
1 878 764,33
Remarks
This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality, Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 33 and 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Expenditure on catering
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 360 000
900 000
643 678,51
Remarks
This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 6 5 4
Childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 237 967
9 891 000
9 486 197,94
Remarks
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 169 950
837 738
795 000 ,—
Remarks
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
26 900 000
34 357 000
18 670 891,39
69,41
2 0 0 1
Lease payments
Non-differentiated appropriations
700 000
p.m.
13 037 813 ,—
1 862,54
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Construction of buildings and fitting-out of premises
Non-differentiated appropriations
78 010 000
71 970 000
69 045 323,45
88,51
2 0 0 8
Other specific property management arrangements
Non-differentiated appropriations
6 665 000
6 781 000
4 503 582,12
67,57
2 0 0 9
Construction and fitting out of buildings: Idea Lab
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
112 275 000
113 108 000
105 257 609,96
93,75
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Non-differentiated appropriations
81 550 000
76 010 000
72 518 894,60
88,93
2 0 2 4
Energy consumption
Non-differentiated appropriations
28 950 000
34 290 000
21 749 998,57
75,13
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
19 760 000
19 300 000
16 952 678,67
85,79
2 0 2 8
Insurance
Non-differentiated appropriations
3 390 000
3 360 000
3 170 000 ,—
93,51
Article 2 0 2 — Total
133 650 000
132 960 000
114 391 571,84
85,59
CHAPTER 2 0 — TOTAL
245 925 000
246 068 000
219 649 181,80
89,32
CHAPTER 2 1
2 1 0
Computing and telecommunications
2 1 0 0
IT governance and cyber security
Non-differentiated appropriations
9 563 800
10 202 000
7 007 611,91
73,27
2 1 0 1
Business applications management
Non-differentiated appropriations
77 681 050
78 005 911
69 970 999,03
90,07
2 1 0 2
Infrastructure and operations management
Non-differentiated appropriations
80 041 200
75 402 185
80 218 280,50
100,22
2 1 0 3
Digital workplace services and equipment
Non-differentiated appropriations
25 209 000
24 821 600
28 373 883,80
112,55
Article 2 1 0 — Total
192 495 050
188 431 696
185 570 775,24
96,40
2 1 2
Furniture
Non-differentiated appropriations
7 990 000
7 300 000
6 629 111,06
82,97
2 1 4
Technical equipment and installations
Non-differentiated appropriations
21 322 000
26 094 953
28 409 610,16
133,24
2 1 6
Transport of Members, other persons and goods
Non-differentiated appropriations
5 901 000
5 293 000
3 900 028 ,—
66,09
CHAPTER 2 1 — TOTAL
227 708 050
227 119 649
224 509 524,46
98,60
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
296 000
296 000
180 961,61
61,14
2 3 1
Financial charges
Non-differentiated appropriations
1 850 000
250 000
100 000 ,—
5,41
2 3 2
Legal costs and damages
Non-differentiated appropriations
1 635 000
1 583 500
949 678,09
58,08
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
270 000
378 500
175 962,74
65,17
2 3 7
Removals
Non-differentiated appropriations
700 000
2 305 000
1 339 891,49
191,41
2 3 8
Other administrative expenditure
Non-differentiated appropriations
2 385 000
2 214 000
1 892 024,60
79,33
2 3 9
EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme
Non-differentiated appropriations
250 000
1 330 000
2 119 421,24
847,77
CHAPTER 2 3 — TOTAL
7 386 000
8 357 000
6 757 939,77
91,50
Title 2 — Total
481 019 050
481 544 649
450 916 646,03
93,74
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
26 900 000
34 357 000
18 670 891,39
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 1
Lease payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700 000
p.m.
13 037 813 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 7
Construction of buildings and fitting-out of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
78 010 000
71 970 000
69 045 323,45
Remarks
This appropriation is intended to cover:
—
building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),
—
fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 8
Other specific property management arrangements
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 665 000
6 781 000
4 503 582,12
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:
—
waste management and treatment,
—
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
—
technical library,
—
management support (building helpdesk),
—
taking care of building drawings and information media,
—
other expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.
2 0 0 9
Construction and fitting out of buildings: Idea Lab
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:
—
building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs),
—
fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
81 550 000
76 010 000
72 518 894,60
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 167 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
28 950 000
34 290 000
21 749 998,57
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 760 000
19 300 000
16 952 678,67
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 167 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 390 000
3 360 000
3 170 000 ,—
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Computing and telecommunications
2 1 0 0
IT governance and cyber security
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 563 800
10 202 000
7 007 611,91
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software, and on outside assistance from IT consultants to provide assistance and support related to ICT security, enterprise architecture, market exploration and studies in the domain of ICT.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 0 1
Business applications management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
77 681 050
78 005 911
69 970 999,03
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from IT consultants for operations connected with ICT user applications management in the institution, and IT project support. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 41 500.
2 1 0 2
Infrastructure and operations management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
80 041 200
75 402 185
80 218 280,50
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from IT consultants to ensure that the European Parliament’s computing and telecommunications infrastructure functions properly. That expenditure relates mainly to systems at the computer and telecommunications centre including cloud-related services, network, cabling, telecommunications and videoconferencing systems. It also relates to the voting system infrastructure, the renting or acquisition of multifunctional devices (photocopiers) and costs associated with the printing of documents.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 455 000.
2 1 0 3
Digital workplace services and equipment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 209 000
24 821 600
28 373 883,80
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from IT consultants to provide assistance, support and IT equipment for users of the European Parliament’s computing and telecommunications systems. That expenditure mainly relates to the acquisition and maintenance of individual IT equipment and to the IT support services for Members and other users.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 115 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 990 000
7 300 000
6 629 111,06
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
21 322 000
26 094 953
28 409 610,16
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
—
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
—
equipment in particular for the canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
—
special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.
2 1 6
Transport of Members, other persons and goods
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 901 000
5 293 000
3 900 028 ,—
Remarks
This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
296 000
296 000
180 961,61
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 850 000
250 000
100 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 635 000
1 583 500
949 678,09
Remarks
This appropriation is intended to cover:
—
the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions,
—
costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,
—
the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
—
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,
—
damages and interest expenses,
—
compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,
—
administrative fines issued by the European Data Protection Supervisor.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
270 000
378 500
175 962,74
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.
2 3 7
Removals
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700 000
2 305 000
1 339 891,49
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 385 000
2 214 000
1 892 024,60
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,
—
miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for under another heading,
—
miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS),
—
miscellaneous services in connection with the European Parliament’s financial and inventory management.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 9
EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
250 000
1 330 000
2 119 421,24
Remarks
This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Expenses for staff missions and duty travel between the three places of work
Non-differentiated appropriations
28 850 000
23 905 000
25 567 895 ,—
88,62
3 0 2
Reception and representation expenses
Non-differentiated appropriations
1 028 900
1 017 200
689 398,65
,
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
370 000
266 000
174 208,22
47,08
3 0 4 2
Meetings, congresses, conferences and delegations
Non-differentiated appropriations
3 282 900
2 381 000
2 050 398,59
62,46
3 0 4 9
Expenditure on travel agency services
Non-differentiated appropriations
3 590 000
3 264 000
2 180 000 ,—
60,72
Article 3 0 4 — Total
7 242 900
5 911 000
4 404 606,81
60,81
CHAPTER 3 0 — TOTAL
37 121 800
30 833 200
30 661 900,46
82,60
CHAPTER 3 2
3 2 0
Acquisition of expertise
Non-differentiated appropriations
6 485 000
4 911 000
5 115 992,57
78,89
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Non-differentiated appropriations
10 134 000
9 066 000
8 713 610,89
85,98
3 2 2
Documentation expenditure
Non-differentiated appropriations
3 115 000
3 258 000
3 214 580,10
103,20
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Non-differentiated appropriations
1 400 000
1 250 000
654 960,27
46,78
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 2 4 1
Digital and traditional publications
Non-differentiated appropriations
1 619 600
2 489 000
1 886 971,86
116,51
3 2 4 2
Expenditure on publication, information and participation in public events
Non-differentiated appropriations
27 640 000
36 395 550
55 361 884,01
200,30
3 2 4 3
European Parliament visitor centres
Non-differentiated appropriations
27 150 000
29 690 500
31 065 567,57
114,42
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Non-differentiated appropriations
38 496 000
33 135 636
31 950 715,85
,
3 2 4 5
Organisation of symposia and seminars
Non-differentiated appropriations
4 803 050
4 660 500
4 001 794,36
83,32
3 2 4 8
Expenditure on audiovisual information
Non-differentiated appropriations
21 072 500
21 585 300
16 878 840,73
80,10
3 2 4 9
Information exchanges with national parliaments
Non-differentiated appropriations
258 000
246 000
169 200 ,—
65,58
Article 3 2 4 — Total
121 039 150
128 202 486
141 314 974,38
116,75
3 2 5
Expenditure relating to liaison offices
Non-differentiated appropriations
11 088 000
10 573 000
9 789 757,36
88,29
CHAPTER 3 2 — TOTAL
153 261 150
157 260 486
168 803 875,57
110,14
Title 3 — Total
190 382 950
188 093 686
199 465 776,03
104,77
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Expenses for staff missions and duty travel between the three places of work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
28 850 000
23 905 000
25 567 895 ,—
Remarks
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between their place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 028 900
1 017 200
689 398,65
Remarks
This appropriation is intended to cover:
—
expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the institution,
—
representation expenses of the President when he or she is travelling outside the places of work,
—
musical projects,
—
representation expenses and the contribution to the secretarial expenses of the President’s office,
—
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
—
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,
—
travel and subsistence expenses incurred by VIP visitors to the institution,
—
visa costs relating to official travel by Members and staff,
—
reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
370 000
266 000
174 208,22
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 2
Meetings, congresses, conferences and delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 282 900
2 381 000
2 050 398,59
Remarks
This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:
—
the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,
—
the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,
—
the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,
—
the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,
—
the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),
—
the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU 
laissez-passer
 (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
, ELI: 
http://data.europa.eu/eli/reg/2013/1417/oj
),
—
participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees' members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 9
Expenditure on travel agency services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 590 000
3 264 000
2 180 000 ,—
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of expertise
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 485 000
4 911 000
5 115 992,57
Remarks
This appropriation is intended to cover:
—
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,
—
acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,
—
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,
—
costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament’s premises,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,
—
the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 134 000
9 066 000
8 713 610,89
Remarks
This appropriation is intended to cover expenditure on the work of DG EPRS and of DG PRES, particularly:
—
acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,
—
acquisition of specialised expertise in the fields of impact assessment and of 
ex ante
 and 
ex post
 evaluation, European added value, and Scientific and Technological Options Assessment (STOA),
—
acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,
—
the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),
—
acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,
—
participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,
—
the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,
—
the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:
—
organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,
—
setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,
—
organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,
—
harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,
—
making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,
—
developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,
—
supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,
—
developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role and work of the European Science-Media Hub as well as its accessibility for citizens.
This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and, more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/354/oj
).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
, ELI: 
http://data.europa.eu/eli/reg/2001/1049/oj
).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (
OJ C 216, 22.7.2011, p. 19
).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (
OJ C 181, 19.5.2016, p. 16
), and in particular paragraphs 7 and 9 thereof.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
Decision of the Bureau of the European Parliament of 15 April 2019 on the STOA rules.
Decision of the Bureau of the European Parliament of 17 June 2019 on the rules of the European Parliament Library.
3 2 2
Documentation expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 115 000
3 258 000
3 214 580,10
Remarks
This appropriation is intended to cover:
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 400 000
1 250 000
654 960,27
Remarks
This appropriation is intended to cover:
—
expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,
—
expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),
—
expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,
—
expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the 
Official Journal of the European Union
.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 1
Digital and traditional publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 619 600
2 489 000
1 886 971,86
Remarks
This appropriation is intended to cover:
—
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,
—
upgrading and evolutive and corrective maintenance of editorial systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
3 2 4 2
Expenditure on publication, information and participation in public events
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
27 640 000
36 395 550
55 361 884,01
Remarks
This appropriation is intended to cover:
—
expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,
—
expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,
—
co-financing of communication actions through a grants program in order to promote and foster a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,
—
the cost relating to public opinion monitoring,
—
the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,
—
the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,
—
the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,
—
costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,
—
the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy,
—
expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 4 3
European Parliament visitor centres
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
27 150 000
29 690 500
31 065 567,57
Remarks
This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:
—
the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,
—
reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,
—
the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
38 496 000
33 135 636
31 950 715,85
Remarks
This appropriation is intended to cover:
—
subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,
—
activities to promote the EUVP,
—
expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 100 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.
Legal basis
Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended and consolidated on 11 September and 2 October 2023.
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.
3 2 4 5
Organisation of symposia and seminars
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 803 050
4 660 500
4 001 794,36
Remarks
This appropriation is intended to cover:
—
expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,
—
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,
—
expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, organisation of or participation in events for promotion and awareness of European Parliament careers, including events organised to enhance the attractiveness of the Luxembourgish site as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,
—
expenses connected with the organisation of symposia and seminars on information and communication technologies,
—
the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,
—
expenses related to the Daphne Caruana Galizia Prize,
—
expenditure for the training of and scholarships for young journalists.
—
expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures,
—
expenses connected with the organisation of symposia and seminars on security and on parliamentary democracy at interinstitutional and international levels.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.
3 2 4 8
Expenditure on audiovisual information
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
21 072 500
21 585 300
16 878 840,73
Remarks
This appropriation is intended to cover:
—
the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,
—
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),
—
expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,
—
the establishment of appropriate archives ensuring uninterrupted media and public access to that information,
—
expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.
—
service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text articles from media outlets; (ii) the development and maintenance of a dedicated database for the storage of such data; and (iii) the (external) human resources needed to exploit those data.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (
OJ C 47 E, 27.2.2003, p. 72
).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (
OJ C 180 E, 31.7.2003, p. 150
).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (
OJ C 67 E, 17.3.2004, p. 179
).
3 2 4 9
Information exchanges with national parliaments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
258 000
246 000
169 200 ,—
Remarks
This appropriation is intended to cover:
—
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),
—
funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,
—
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the 
www.ipex.eu
 domain secure, including those carried out by the ECPRD.
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).
3 2 5
Expenditure relating to liaison offices
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 088 000
10 573 000
9 789 757,36
Remarks
This appropriation is intended to cover expenditure by the European Parliament’s liaison offices and antennas in the Member States and third countries:
—
communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),
—
general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Non-differentiated appropriations
70 000 000
67 500 000
61 998 000 ,—
88,57
4 0 2
Funding of European political parties
Non-differentiated appropriations
46 000 000
50 000 000
33 159 320,59
72,09
4 0 3
Funding of European political foundations
Non-differentiated appropriations
24 000 000
24 000 000
18 938 094,75
78,91
CHAPTER 4 0 — TOTAL
140 000 000
141 500 000
114 095 415,34
81,50
CHAPTER 4 2
4 2 2
Expenditure relating to parliamentary assistance
Non-differentiated appropriations
263 855 176
225 169 840
226 692 521,24
85,92
CHAPTER 4 2 — TOTAL
263 855 176
225 169 840
226 692 521,24
85,92
CHAPTER 4 4
4 4 0
Cost of meetings and other activities of former Members
Non-differentiated appropriations
310 000
300 000
280 000 ,—
90,32
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Non-differentiated appropriations
310 000
300 000
243 756 ,—
78,63
CHAPTER 4 4 — TOTAL
620 000
600 000
523 756 ,—
84,48
Title 4 — Total
404 475 176
367 269 840
341 311 692,58
84,38
CHAPTER 4 0 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
CHAPTER 4 4 —
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
CHAPTER 4 0 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
70 000 000
67 500 000
61 998 000 ,—
Remarks
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
—
secretarial, administrative and operational expenditure,
—
expenditure on political and information activities conducted in connection with the Union’s political activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.
4 0 2
Funding of European political parties
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
46 000 000
50 000 000
33 159 320,59
Remarks
This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
4 0 3
Funding of European political foundations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
24 000 000
24 000 000
18 938 094,75
Remarks
This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
CHAPTER 4 2 —
   
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2
Expenditure relating to parliamentary assistance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
263 855 176
225 169 840
226 692 521,24
Remarks
This appropriation is intended to cover:
—
costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,
—
mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,
—
exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,
—
emoluments for trainees (scholarships),
—
compensation of study visits with Members,
—
travel expenses of trainees and study visitors with Members,
—
sickness and accident insurance for trainees and study visitors with Members,
—
costs connected with the holding of information or training sessions for trainees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
CHAPTER 4 4 —
   
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0
Cost of meetings and other activities of former Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
310 000
300 000
280 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
310 000
300 000
243 756 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.
TITLE 5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 5 0
5 0 0
Operational expenditure of the Authority for European Political Parties and European Political Foundations
Non-differentiated appropriations
408 000
400 000
279 270,67
68,45
5 0 1
Expenditure related to the committee of independent eminent persons
Non-differentiated appropriations
20 000
20 000
0 ,—
CHAPTER 5 0 — TOTAL
428 000
420 000
279 270,67
65,25
Title 5 — Total
428 000
420 000
279 270,67
65,25
CHAPTER 5 0 —
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
CHAPTER 5 0 —
   
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0 0
Operational expenditure of the Authority for European Political Parties and European Political Foundations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
408 000
400 000
279 270,67
Remarks
This appropriation is intended to cover the expenditure of the Authority for European Political Parties and European Political Foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 408 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
), and in particular Article 6(1) and (7) thereof.
5 0 1
Expenditure related to the committee of independent eminent persons
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
20 000
0 ,—
Remarks
This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
), and in particular Article 11(2) thereof.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
3 100 000
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
7 200 000
6 000 000
0 ,—
CHAPTER 10 3
CHAPTER 10 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 4
CHAPTER 10 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 5
CHAPTER 10 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 6
CHAPTER 10 6 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 8
CHAPTER 10 8 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
10 300 000
6 000 000
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 3 —
ENLARGEMENT RESERVE
CHAPTER 10 4 —
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
CHAPTER 10 6 —
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
CHAPTER 10 8 —
EMAS RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 100 000
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may only be used after the adoption of the legal basis for the payment of a ‘housing allowance for staff in Luxembourg’ and after their transfer to other budget lines in accordance with the Financial Regulation.
The breakdown is as follows:
1.
Item
1 2 0 0
Remuneration and allowances
3 100 000
Total
3 100 000
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 200 000
6 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 —
   
ENLARGEMENT RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of the institution’s preparations for enlargement.
CHAPTER 10 4 —
   
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 —
   
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.
CHAPTER 10 6 —
   
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 —
   
EMAS RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
European Parliament
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Others
Political groups
Others
Political groups
Non-Category
1
—
—
—
1
—
—
—
AD 16
20
—
1
7
18
—
1
7
AD 15
72
—
1
5
69
—
1
5
AD 14
232
2
7
36
237
2
7
36
AD 13
377
8
2
42
377
8
2
41
AD 12
439
—
15
61
439
—
15
61
AD 11
372
—
11
32
358
—
11
31
AD 10
479
—
10
55
497
—
9
53
AD 9
349
—
18
62
378
—
15
61
AD 8
209
—
8
51
196
—
10
49
AD 7
187
—
7
70
199
—
7
74
AD 6
71
—
4
79
76
—
4
63
AD 5
162
—
2
70
167
—
2
89
Subtotal AD
2 969
10
86
570
3 011
10
84
570
AST 11
136
10
1
37
139
10
—
37
AST 10
68
—
18
36
68
—
19
36
AST 9
583
—
9
52
570
—
8
49
AST 8
242
—
9
45
247
—
9
43
AST 7
356
—
11
65
340
—
12
63
AST 6
411
—
7
78
482
—
6
82
AST 5
299
—
14
82
304
—
10
74
AST 4
101
—
7
76
101
—
11
71
AST 3
51
—
1
63
56
—
2
71
AST 2
4
—
—
52
4
—
—
52
AST 1
21
—
—
55
21
—
—
63
Subtotal AST
2 272
10
77
641
2 332
10
77
641
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
45
—
—
—
45
—
—
—
AST/SC 3
102
—
—
—
97
—
—
—
AST/SC 2
45
—
—
—
50
—
—
—
AST/SC 1
15
—
—
—
15
—
—
—
Subtotal AST/SC
207
—
—
—
207
—
—
—
Total
5 449
20
(
28
)
163
(
29
)
1 211
5 551
(
30
)
20
(
28
)
161
(
29
)
1 211
Grand Total
6 823
(
31
)
6 923
(
30
)
(
31
)
Of Which For The Authority
10
10
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2025
Heading
Amount
Expenditure
715 948 858
Own resources
–79 800 000
Contribution due
636 148 858
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
35 800 000
33 400 000
30 439 862,44
85,03
3 0 0 1
Special levies on remunerations
7 000 000
5 810 000
6 032 846,63
86,18
Article 3 0 0 — Total
42 800 000
39 210 000
36 472 709,07
85,22
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
37 000 000
33 000 000
32 043 537,49
86,60
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
37 000 000
33 000 000
32 043 537,49
86,60
CHAPTER 3 0 — TOTAL
79 800 000
72 210 000
68 516 246,56
85,86
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
510 844 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
510 844 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
179 616,75
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
1 479 456,77
CHAPTER 3 2 — TOTAL
p.m.
p.m.
1 659 073,52
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
27 419 001,37
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
2 912 253,31
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
30 331 254,68
Title 3 — Total
79 800 000
72 210 000
101 017 418,76
126,59
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
2025 estimate
2024 estimate
2023 out-turn
35 800 000
33 400 000
30 439 862,44
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
7 000 000
5 810 000
6 032 846,63
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
37 000 000
33 000 000
32 043 537,49
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
510 844 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
179 616,75
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 479 456,77
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
27 419 001,37
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 912 253,31
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
p.m.
p.m.
0 ,—
4 1 9
Other default interest
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
4 0 9
Other interest and revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
4 1 9
Other default interest
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 3
6 3 2
Border Management
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 2
Border Management
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 36
, ELI: 
http://data.europa.eu/eli/agree_internation/1999/439(1)/oj
), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/437/oj
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTIONS
1 0
MEMBERS OF THE INSTITUTIONS
2 528 000
2 575 000
1 063 893,89
1 1
OFFICIALS AND TEMPORARY STAFF
442 910 151
409 748 234
376 150 669,06
1 2
OTHER STAFF AND EXTERNAL SERVICES
16 795 000
15 676 729
14 439 655,83
1 3
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
12 842 000
12 790 000
11 078 632,11
Title 1 — Total
475 075 151
440 789 963
402 732 850,89
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
60 185 000
59 969 180
60 776 095,19
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
61 299 707
60 465 980
62 827 947,57
2 2
OPERATING EXPENDITURE
119 389 000
115 656 000
102 199 502,94
Title 2 — Total
240 873 707
236 091 160
225 803 545,70
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
715 948 858
676 881 123
628 536 396,59
TITLE 1
PERSONS WORKING WITH THE INSTITUTIONS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Non-differentiated appropriations
440 000
415 000
383 304,96
87,11
1 0 0 1
Entitlements related to the post held
Non-differentiated appropriations
96 000
90 000
78 267,54
81,53
1 0 0 2
Entitlements related to personal circumstances
Non-differentiated appropriations
44 000
43 000
27 517,44
62,54
1 0 0 3
Social security cover
Non-differentiated appropriations
23 000
22 000
14 495,76
63,03
1 0 0 4
Other management expenditure
Non-differentiated appropriations
1 650 000
1 985 000
560 308,19
33,96
1 0 0 6
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
2 253 000
2 555 000
1 063 893,89
47,22
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Non-differentiated appropriations
275 000
20 000
0 ,—
Article 1 0 1 — Total
275 000
20 000
0 ,—
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
2 528 000
2 575 000
1 063 893,89
42,08
CHAPTER 1 1
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Non-differentiated appropriations
326 621 151
305 603 234
285 649 909,71
87,46
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
1 956 000
1 866 000
1 466 967,44
,
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
82 905 000
77 279 000
72 270 411,82
87,17
1 1 0 3
Social security cover
Non-differentiated appropriations
13 601 000
12 377 000
11 627 393,38
85,49
1 1 0 4
Salary weightings
Non-differentiated appropriations
157 000
153 000
95 213,91
60,65
1 1 0 5
Overtime
Non-differentiated appropriations
1 290 000
1 290 000
788 482,83
61,12
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer and leaving the service
Non-differentiated appropriations
2 195 000
2 075 000
2 415 000 ,—
110,02
1 1 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
11 799 000
6 775 000
0 ,—
Article 1 1 0 — Total
440 524 151
407 418 234
374 313 379,09
84,97
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Non-differentiated appropriations
2 386 000
2 330 000
1 837 289,97
,
1 1 1 1
Allowances for staff whose service is terminated
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 1 2
Entitlements of the former Secretaries-General
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 1 — Total
2 386 000
2 330 000
1 837 289,97
,
CHAPTER 1 1 — TOTAL
442 910 151
409 748 234
376 150 669,06
84,93
CHAPTER 1 2
1 2 0
Other staff and external services
1 2 0 0
Other staff
Non-differentiated appropriations
13 508 000
12 711 729
12 093 519,93
89,53
1 2 0 1
National experts on secondment
Non-differentiated appropriations
1 507 000
1 439 000
1 323 337,39
87,81
1 2 0 2
Traineeships
Non-differentiated appropriations
928 000
860 000
793 614,14
85,52
1 2 0 3
External services
Non-differentiated appropriations
328 000
326 000
139 184,37
42,43
1 2 0 4
Supplementary services for the translation service
Non-differentiated appropriations
158 000
125 000
90 000 ,—
56,96
1 2 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
366 000
215 000
0 ,—
Article 1 2 0 — Total
16 795 000
15 676 729
14 439 655,83
85,98
CHAPTER 1 2 — TOTAL
16 795 000
15 676 729
14 439 655,83
85,98
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
163 000
161 000
106 901,17
65,58
1 3 0 1
Professional development
Non-differentiated appropriations
2 241 000
2 214 000
2 032 367,40
90,69
Article 1 3 0 — Total
2 404 000
2 375 000
2 139 268,57
88,99
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Non-differentiated appropriations
24 000
25 000
1 199,62
,
1 3 1 1
Social contact between members of staff
Non-differentiated appropriations
162 000
138 000
154 660 ,—
95,47
1 3 1 2
Supplementary aid for persons with disabilities
Non-differentiated appropriations
360 000
248 000
250 000 ,—
69,44
1 3 1 3
Other welfare expenditure
Non-differentiated appropriations
53 000
75 000
53 640,50
101,21
Article 1 3 1 — Total
599 000
486 000
459 500,12
76,71
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Non-differentiated appropriations
425 000
598 000
385 949,87
90,81
1 3 2 1
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 3 2 2
Crèches and childcare facilities
Non-differentiated appropriations
3 284 000
3 259 000
3 373 518,34
102,73
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Non-differentiated appropriations
1 460 000
1 460 000
857 433,60
58,73
Article 1 3 2 — Total
5 169 000
5 317 000
4 616 901,81
89,32
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Non-differentiated appropriations
2 970 000
2 912 000
2 552 142,61
85,93
1 3 3 2
Travel expenses of staff related to the European Council
Non-differentiated appropriations
1 700 000
1 700 000
1 310 819 ,—
77,11
Article 1 3 3 — Total
4 670 000
4 612 000
3 862 961,61
82,72
1 3 4
Schooling fees for Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 3 — TOTAL
12 842 000
12 790 000
11 078 632,11
86,27
Title 1 — Total
475 075 151
440 789 963
402 732 850,89
84,77
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTIONS
CHAPTER 1 1 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 2 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTIONS
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
440 000
415 000
383 304,96
Remarks
This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 1
Entitlements related to the post held
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
96 000
90 000
78 267,54
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to the post held.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 2
Entitlements related to personal circumstances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
44 000
43 000
27 517,44
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 3
Social security cover
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
23 000
22 000
14 495,76
Remarks
This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 4
Other management expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 650 000
1 985 000
560 308,19
Remarks
This appropriation is intended to cover:
—
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,
—
representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and are part of that institution’s activities,
—
transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 6
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
275 000
20 000
0 ,—
Remarks
This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
CHAPTER 1 1 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the establishment plan of the European Council and Council for the financial year.
A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
326 621 151
305 603 234
285 649 909,71
Remarks
This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 956 000
1 866 000
1 466 967,44
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
82 905 000
77 279 000
72 270 411,82
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff and their spouses and dependants from their place of employment to their place of origin,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 601 000
12 377 000
11 627 393,38
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease, and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
157 000
153 000
95 213,91
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 290 000
1 290 000
788 482,83
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 195 000
2 075 000
2 415 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses for officials or temporary staff (including their spouses and dependants) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses for officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment or on leaving the service and resettling elsewhere,
—
daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institutions of the contract of a temporary staff member.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 799 000
6 775 000
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 386 000
2 330 000
1 837 289,97
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status in connection with a measure to reduce the number of posts in the institutions,
—
holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.
It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
1 1 1 1
Allowances for staff whose service is terminated
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,
—
the employer’s contributions to the sickness insurance of persons eligible for the allowances,
—
the impact of the weightings applicable to the various allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (
OJ L 264, 2.10.2002, p. 5
, ELI: 
http://data.europa.eu/eli/reg/2002/1747/oj
).
1 1 1 2
Entitlements of the former Secretaries-General
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
CHAPTER 1 2 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 2 0
Other staff and external services
1 2 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 508 000
12 711 729
12 093 519,93
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
National experts on secondment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 507 000
1 439 000
1 323 337,39
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (
OJ L 163, 30.6.2015, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2015/1027/oj
).
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
928 000
860 000
793 614,14
Remarks
This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
328 000
326 000
139 184,37
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institutions, in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings in Luxembourg and Strasbourg,
—
staff-related security clearances,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 4
Supplementary services for the translation service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
158 000
125 000
90 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
366 000
215 000
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
163 000
161 000
106 901,17
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and costs of medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff,
—
the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,
—
the cost of organising outplacement activities,
—
other recruitment and mobility costs, such as for consulting services and publication of vacant posts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 3 0 1
Professional development
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 241 000
2 214 000
2 032 367,40
Remarks
This appropriation is intended to cover:
—
staff development support including training, coaching, educational events, facilitation, competency testing, certification and feedback reviews run internally within the General Secretariat of the Council, interinstitutionally or by an external organisation;
—
the payment of annual professional memberships and fees,
—
HR consultancy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
24 000
25 000
1 199,62
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1
Social contact between members of staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
162 000
138 000
154 660 ,—
Remarks
This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 2
Supplementary aid for persons with disabilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
360 000
248 000
250 000 ,—
Remarks
This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 3
Other welfare expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
53 000
75 000
53 640,50
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their spouses and dependants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
425 000
598 000
385 949,87
Remarks
This appropriation is intended to cover in particular:
—
medical expenditure related to the institutions,
—
operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,
—
expenses related to medical examinations (recruitment and annual),
—
expenses for invalidity committees and the use of specialists,
—
expenses related to spectacles for work on screen.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.
1 3 2 1
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2 2
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 284 000
3 259 000
3 373 518,34
Remarks
This appropriation is intended to cover:
—
the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),
—
the cost of running the Council crèche.
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 143 000.
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 460 000
1 460 000
857 433,60
Remarks
This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission, as well as the shared costs related to persons working with interinstitutional bodies.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 970 000
2 912 000
2 552 142,61
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2
Travel expenses of staff related to the European Council
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 700 000
1 700 000
1 310 819 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 4
Schooling fees for Type II European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
452 000
444 000
260 625,60
57,66
2 0 0 1
Annual lease payments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Fitting-out and installation work
Non-differentiated appropriations
8 378 000
8 437 000
11 551 264,27
137,88
2 0 0 4
Work to make premises secure
Non-differentiated appropriations
1 934 000
2 126 000
2 055 584,60
106,29
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Non-differentiated appropriations
570 000
1 210 000
351 756,26
61,71
Article 2 0 0 — Total
11 334 000
12 217 000
14 219 230,73
125,46
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
21 587 000
21 141 000
19 200 438,74
88,94
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
7 021 000
6 340 180
8 376 000 ,—
119,30
2 0 1 2
Building security and surveillance
Non-differentiated appropriations
19 089 000
19 133 000
17 934 237,51
93,95
2 0 1 3
Insurance
Non-differentiated appropriations
636 000
630 000
592 909,40
93,22
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
518 000
508 000
453 278,81
87,51
Article 2 0 1 — Total
48 851 000
47 752 180
46 556 864,46
95,30
CHAPTER 2 0 — TOTAL
60 185 000
59 969 180
60 776 095,19
100,98
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Non-differentiated appropriations
16 470 000
14 679 000
16 261 032,97
98,73
2 1 0 1
External assistance for the operation and development of computer systems
Non-differentiated appropriations
29 385 000
29 278 000
31 820 993,11
108,29
2 1 0 2
Servicing and maintenance of equipment and software
Non-differentiated appropriations
6 959 707
8 361 000
6 682 059,23
96,01
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 596 000
1 676 000
1 364 544,35
85,50
Article 2 1 0 — Total
54 410 707
53 994 000
56 128 629,66
103,16
2 1 1
Furniture
Non-differentiated appropriations
1 055 000
1 044 980
1 048 545,53
99,39
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Non-differentiated appropriations
2 199 000
1 793 000
2 085 771,24
94,85
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Non-differentiated appropriations
103 000
102 000
95 000 ,—
92,23
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Non-differentiated appropriations
1 342 000
1 358 000
1 087 986,63
81,07
Article 2 1 2 — Total
3 644 000
3 253 000
3 268 757,87
89,70
2 1 3
Transport
Non-differentiated appropriations
2 190 000
2 174 000
2 382 014,51
108,77
CHAPTER 2 1 — TOTAL
61 299 707
60 465 980
62 827 947,57
102,49
CHAPTER 2 2
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Non-differentiated appropriations
15 505 000
15 505 000
9 818 788,50
63,33
2 2 0 1
Miscellaneous travel expenses
Non-differentiated appropriations
510 000
509 000
322 800 ,—
63,29
2 2 0 2
Interpreting costs
Non-differentiated appropriations
85 060 000
81 600 000
75 354 196 ,—
88,59
2 2 0 3
Representation expenses
Non-differentiated appropriations
191 000
185 000
136 894,34
71,67
2 2 0 4
Miscellaneous expenditure on meetings
Non-differentiated appropriations
5 662 000
5 185 000
5 373 937,69
94,91
2 2 0 5
Organisation of conferences, congresses and meetings
Non-differentiated appropriations
1 246 000
1 652 000
835 119,54
67,02
Article 2 2 0 — Total
108 174 000
104 636 000
91 841 736,07
84,90
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
2 853 000
2 823 000
2 749 288,17
96,36
2 2 1 1
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 1 2
General publications
Non-differentiated appropriations
320 000
310 000
389 984,52
121,87
2 2 1 3
Information and public events
Non-differentiated appropriations
6 635 000
6 500 000
6 061 653,02
91,36
Article 2 2 1 — Total
9 808 000
9 633 000
9 200 925,71
93,81
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
396 000
398 000
429 027,67
108,34
2 2 3 1
Postal charges
Non-differentiated appropriations
45 000
35 000
51 499,91
114,44
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
45 000
45 000
19 500 ,—
43,33
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 3 4
Removals
Non-differentiated appropriations
33 000
33 000
41 000 ,—
124,24
2 2 3 5
Financial charges
Non-differentiated appropriations
15 000
15 000
6 880 ,—
45,87
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
556 000
550 000
375 637,14
67,56
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
317 000
311 000
233 296,44
73,60
Article 2 2 3 — Total
1 407 000
1 387 000
1 156 841,16
82,22
CHAPTER 2 2 — TOTAL
119 389 000
115 656 000
102 199 502,94
85,60
Title 2 — Total
240 873 707
236 091 160
225 803 545,70
93,74
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
452 000
444 000
260 625,60
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:
—
premises occupied in Brussels,
—
premises occupied in Luxembourg (European Convention Center Luxembourg).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 35 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 2
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Fitting-out and installation work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 378 000
8 437 000
11 551 264,27
Remarks
This appropriation is intended to cover fitting-out work, including:
—
the fitting-out and transformation of premises in accordance with operational requirements,
—
the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 4
Work to make premises secure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 934 000
2 126 000
2 055 584,60
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
570 000
1 210 000
351 756,26
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
21 587 000
21 141 000
19 200 438,74
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of building spaces,
—
miscellaneous maintenance and repair,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and electrical and security installations),
—
maintenance of gardens and plants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 021 000
6 340 180
8 376 000 ,—
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Building security and surveillance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 089 000
19 133 000
17 934 237,51
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
636 000
630 000
592 909,40
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
518 000
508 000
453 278,81
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
16 470 000
14 679 000
16 261 032,97
Remarks
This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 1
External assistance for the operation and development of computer systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
29 385 000
29 278 000
31 820 993,11
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
Servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 959 707
8 361 000
6 682 059,23
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 596 000
1 676 000
1 364 544,35
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 1
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 055 000
1 044 980
1 048 545,53
Remarks
This appropriation is intended to cover:
—
purchase of furniture and specialised furniture,
—
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
—
renting of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 199 000
1 793 000
2 085 771,24
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
103 000
102 000
95 000 ,—
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 342 000
1 358 000
1 087 986,63
Remarks
This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 3
Transport
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 190 000
2 174 000
2 382 014,51
Remarks
This appropriation is intended to cover, inter alia:
—
the acquisition, leasing and replacement of the vehicle fleet,
—
the cost of hiring cars,
—
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
—
the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OPERATING EXPENDITURE
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 505 000
15 505 000
9 818 788,50
Remarks
This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 1
Miscellaneous travel expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
510 000
509 000
322 800 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (
OJ L 50, 27.2.2010, p. 18
, ELI: 
http://data.europa.eu/eli/dec/2010/124(1)/oj
).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 282, 12.11.2018, p. 8
, ELI: 
http://data.europa.eu/eli/dec_impl/2018/1696/oj
).
2 2 0 2
Interpreting costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
85 060 000
81 600 000
75 354 196 ,—
Remarks
This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 3
Representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
191 000
185 000
136 894,34
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 4
Miscellaneous expenditure on meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 662 000
5 185 000
5 373 937,69
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 5
Organisation of conferences, congresses and meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 246 000
1 652 000
835 119,54
Remarks
This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 853 000
2 823 000
2 749 288,17
Remarks
This appropriation is intended to cover:
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the costs of access to external documentary and statistical databases,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals,
—
the costs for media research and monitoring.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 1
Official Journal
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the 
Official Journal of the European Union
 pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
320 000
310 000
389 984,52
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 3
Information and public events
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 635 000
6 500 000
6 061 653,02
Remarks
This appropriation is intended to cover:
—
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
—
the cost of miscellaneous information and public relations activities,
—
expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
396 000
398 000
429 027,67
Remarks
This appropriation is intended to cover:
—
paper,
—
photocopies and fees,
—
specific paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),
—
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
45 000
35 000
51 499,91
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
45 000
45 000
19 500 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
33 000
33 000
41 000 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 000
15 000
6 880 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
556 000
550 000
375 637,14
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,
—
fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,
—
damages and compensation for which the Council or the European Council is liable,
—
the cost of impact assessments necessary for the legislative process and contracted out to external service providers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
317 000
311 000
233 296,44
Remarks
This appropriation is intended to cover:
—
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
—
the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,
—
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings (miscellaneous services).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Council and Council
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
President of the European Council
Others
President of the European Council
Others
Non-Category
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
32
)
1
—
33 
 (
32
)
1
—
AD 14
145 
 (
33
)
2
1
145 
 (
33
)
2
1
AD 13
140
3
—
140
3
—
AD 12
214
7
1
214
7
1
AD 11
112
2
—
102
2
—
AD 10
202
2
—
192
2
—
AD 9
250
—
1
250
—
1
AD 8
141
—
—
150
—
—
AD 7
136
1
—
146
1
—
AD 6
67
1
—
67
1
—
AD 5
101
—
—
86
—
—
Subtotal AD
1 549
20
3
1 533
20
3
AST 11
42
—
—
42
—
—
AST 10
49
—
—
49
—
—
AST 9
191
7
—
191
7
—
AST 8
88
2
—
88
2
—
AST 7
164
—
—
154
—
—
AST 6
226
—
—
216
—
—
AST 5
250
1
—
275
1
—
AST 4
150
—
—
160
—
—
AST 3
46
2
—
46
2
—
AST 2
10
1
—
10
1
—
AST 1
8
—
—
18
—
—
Subtotal AST
1 224
13
—
1 249
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
1
—
—
1
—
—
AST/SC 4
9
—
—
9
—
—
AST/SC 3
36
—
—
21
—
—
AST/SC 2
97
—
—
72
—
—
AST/SC 1
77
—
—
107
—
—
Subtotal AST/SC
220
—
—
210
—
—
Total
2 994
33
3
2 993
33
3
Grand Total
3 030
3 029
SECTION III
COMMISSION
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
981 986 959
905 072 731
820 390 209,59
83,54
3 0 0 1
Special levies on remunerations
90 072 089
83 650 880
78 115 782,42
86,73
Article 3 0 0 — Total
1 072 059 048
988 723 611
898 505 992,01
83,81
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
638 216 772
488 316 400
476 595 965,01
74,68
3 0 1 1
Transfer or purchase of pension rights by staff
76 715 550
82 706 311
69 300 806,81
90,33
3 0 1 2
Contributions to the pension scheme by staff on leave
50 000
100 000
0 ,—
3 0 1 3
Contributions by decentralised agencies and international organisations
87 778 406
70 169 757
77 614 119 ,—
88,42
Article 3 0 1 — Total
802 760 728
641 292 468
623 510 890,82
77,67
CHAPTER 3 0 — TOTAL
1 874 819 776
1 630 016 079
1 522 016 882,83
81,18
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
60 525 ,—
3 1 1
Sale of other property
p.m.
p.m.
118 409,93
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
14 857 809,80
CHAPTER 3 1 — TOTAL
p.m.
p.m.
15 036 744,73
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
1 386 727,25
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
139 212 747,34
Article 3 2 0 — Total
p.m.
p.m.
140 599 474,59
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
721 072,24
CHAPTER 3 2 — TOTAL
p.m.
p.m.
141 320 546,83
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
16 204 421,02
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
24 047,74
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
206 636 040,43
3 3 9
Other revenue from administrative operations
6 000 000
5 000 000
9 221 699,84
153,69
CHAPTER 3 3 — TOTAL
6 000 000
5 000 000
232 086 209,03
3 868,10
Title 3 — Total
1 880 819 776
1 635 016 079
1 910 460 383,42
101,58
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
981 986 959
905 072 731
820 390 209,59
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Legal basis
Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
90 072 089
83 650 880
78 115 782,42
Remarks
This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
638 216 772
488 316 400
476 595 965,01
Remarks
This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
76 715 550
82 706 311
69 300 806,81
Remarks
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
50 000
100 000
0 ,—
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
2025 estimate
2024 estimate
2023 out-turn
87 778 406
70 169 757
77 614 119 ,—
Remarks
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
60 525 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution, including interests.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
118 409,93
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
14 857 809,80
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 386 727,25
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
139 212 747,34
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
721 072,24
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
16 204 421,02
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
24 047,74
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
206 636 040,43
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
6 000 000
5 000 000
9 221 699,84
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
60 000 000
30 000 000
56 225 109,90
93,71
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
6 914 887,36
69,15
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
6 361 995
3 013 107
3 951 539,70
62,11
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
76 361 995
43 013 107
67 091 536,96
87,86
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
1 486 831 417,87
29 736,63
4 1 9
Other default interest
p.m.
p.m.
4 106 824,10
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
1 490 938 241,97
29 818,76
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
2 759 966 510
175 718 320,15
175,72
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
392 582 618
235 522 487,88
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
266 392 350
1 771 496,25
177,15
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
p.m.
p.m.
0 ,—
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
415 331,75
4 2 9
Other non-assigned fines and penalty payments
p.m.
10 276 312
505 101 500,17
CHAPTER 4 2 — TOTAL
101 000 000
3 429 217 790
918 529 136,20
909,43
Title 4 — Total
182 361 995
3 477 230 897
2 476 558 915,13
1 358,05
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
60 000 000
30 000 000
56 225 109,90
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2025 estimate
2024 estimate
2023 out-turn
10 000 000
10 000 000
6 914 887,36
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
4 0 2
Revenue generated on trust accounts — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
2025 estimate
2024 estimate
2023 out-turn
6 361 995
3 013 107
3 951 539,70
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
4 0 9
Other interest and revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2025 estimate
2024 estimate
2023 out-turn
5 000 000
5 000 000
1 486 831 417,87
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of delay.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), and in particular Article 11 thereof.
4 1 9
Other default interest
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 106 824,10
Remarks
This article is intended to record default interest on entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1828/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
2025 estimate
2024 estimate
2023 out-turn
100 000 000
2 759 966 510
175 718 320,15
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), and in particular Articles 14 and 15 thereof.
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (
OJ L 330, 23.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2560/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
4 2 1
Penalty payments and lump sums imposed on a Member State
2025 estimate
2024 estimate
2023 out-turn
p.m.
392 582 618
235 522 487,88
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
).
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
, ELI: 
http://data.europa.eu/eli/reg/2011/1174/oj
).
4 2 4
Interest connected with fines and penalty payments
2025 estimate
2024 estimate
2023 out-turn
1 000 000
266 392 350
1 771 496,25
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 99 thereof.
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 48 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
415 331,75
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
2025 estimate
2024 estimate
2023 out-turn
p.m.
10 276 312
505 101 500,17
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 5 0
5 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 3 — Total
p.m.
p.m.
0 ,—
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
67 589 422 325,71
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 4 — Total
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 0 — TOTAL
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
5 1 1
Union guarantee for Union borrowings for financial assistance under MFA+
p.m.
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
p.m.
p.m.
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
67 589 422 325,71
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
INTEREST RATE SUBSIDIES
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
European Union guarantee for Union borrowings for balance of payments support
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.
5 0 1
European Union guarantee for Euratom borrowings
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
67 589 422 325,71
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.
5 1 1
Union guarantee for Union borrowings for financial assistance under MFA+
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New article
The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of loans to be granted to Ukraine is set in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee under Article 16 04 07 – MFA+ of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Articles 16 04 06 and 16 06 02 of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.
CHAPTER 5 2 —
   
INTEREST RATE SUBSIDIES
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 216(4), point (a), of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p.1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
), and in particular Article 12 thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
), and in particular Article 14(2) and (3) thereof.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 216(4), point (a), thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
703 877 315,32
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
2 185 281,37
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
71 289 376,76
Article 6 0 1 — Total
p.m.
p.m.
784 052 973,45
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
846 505 759,04
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
26 078 928,96
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
1 191 000 ,—
Article 6 0 2 — Total
p.m.
p.m.
873 775 688 ,—
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
10 706 911,18
6 0 3 1
Union Anti-Fraud Programme — Assigned revenue
p.m.
p.m.
469 210,41
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
201 533 ,—
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
4 938 942,38
Article 6 0 3 — Total
p.m.
p.m.
16 316 596,97
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
p.m.
p.m.
179 768,18
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
p.m.
p.m.
Article 6 0 4 — Total
p.m.
p.m.
179 768,18
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
284 124,47
CHAPTER 6 0 — TOTAL
p.m.
p.m.
1 674 609 151,07
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
2 242 412 848,92
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
722 891 694,91
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
7 155 655,30
Article 6 1 0 — Total
p.m.
p.m.
2 972 460 199,13
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
2 567 710 999,55
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
0 ,—
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
3 946 378,60
6 1 1 3
EU4Health programme — Assigned revenue
p.m.
p.m.
309 794,15
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
–1 083 539,37
Article 6 1 1 — Total
p.m.
p.m.
2 570 883 632,93
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
1 359 397 057,05
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
204 944 388,30
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
12 400 494,41
6 1 2 3
Creative Europe — Assigned revenue
p.m.
p.m.
1 786 669 ,—
6 1 2 4
Rights and values — Assigned revenue
p.m.
p.m.
1 123 771,14
6 1 2 5
Justice — Assigned revenue
p.m.
p.m.
2 654 929,66
Article 6 1 2 — Total
p.m.
p.m.
1 582 307 309,56
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
1 812 966,86
CHAPTER 6 1 — TOTAL
p.m.
p.m.
7 127 464 108,48
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
624 895 543,62
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
230 474 762,47
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
88 827 786,79
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 2 0 — Total
p.m.
p.m.
944 198 092,88
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
19 387 718,82
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
p.m.
p.m.
2 673 849,23
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
104 560 503,77
6 2 1 3
Social Climate Fund (SCF) — Assigned revenue
p.m.
Article 6 2 1 — Total
p.m.
p.m.
126 622 071,82
6 2 9
Natural Resources and Environment — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
1 070 820 164,70
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
5 658 832,38
Article 6 3 0 — Total
p.m.
p.m.
5 658 832,38
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
331 660,12
Article 6 3 2 — Total
p.m.
p.m.
331 660,12
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
5 990 492,50
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
801 636,28
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
0 ,—
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
44 628,95
Article 6 4 0 — Total
p.m.
p.m.
846 265,23
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 2
European Defence Industry Programme (EDIP) — Assigned revenue
p.m.
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 4 — TOTAL
p.m.
p.m.
846 265,23
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
710 730 526,80
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
21 991 856,04
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
23 123 131,80
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
13 732 131 ,—
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
704 283,62
Article 6 5 0 — Total
p.m.
p.m.
770 281 929,26
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
p.m.
p.m.
193 854 938,05
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
p.m.
p.m.
Article 6 5 2 — Total
p.m.
p.m.
193 854 938,05
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
58 360,65
CHAPTER 6 5 — TOTAL
p.m.
p.m.
964 195 227,96
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
745 522 464,20
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
1 633 577 442,54
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
1 253 125 931
2 103 163 556
9 081 795 393,15
724,73
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
234 691 883 ,—
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
36 874 795
36 874 795
36 874 794,83
,
6 6 0 5
EFTA budget result
p.m.
p.m.
Article 6 6 0 — Total
1 290 000 726
2 140 038 351
11 732 461 977,72
909,49
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
10 033 998,71
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
4 351 264,63
Article 6 6 1 — Total
p.m.
p.m.
14 385 263,34
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
89 102 624,89
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
41 540 375,09
6 6 4
Ukraine support
6 6 4 0
Ukraine Facility — Assigned revenue
p.m.
p.m.
6 6 4 1
Ukraine Support Instrument — Assigned revenue
p.m.
6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue
p.m.
Article 6 6 4 — Total
p.m.
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
521 175 442,52
6 6 9
Other contributions and refunds — Non-assigned revenue
150 000 000
200 000 000
0 ,—
CHAPTER 6 6 — TOTAL
1 440 000 726
2 340 038 351
12 398 665 683,56
861,02
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
204 070 080,58
CHAPTER 6 7 — TOTAL
p.m.
p.m.
204 070 080,58
Title 6 — Total
1 440 000 726
2 340 038 351
23 446 661 174,08
1 628,24
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
703 877 315,32
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 185 281,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.
6 0 1 3
High-flux reactor — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
6 701 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
71 289 376,76
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
846 505 759,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.
6 0 2 1
Connecting Europe Facility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
26 078 928,96
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.
6 0 2 2
Digital Europe Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 191 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
10 706 911,18
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.
6 0 3 1
Union Anti-Fraud Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
469 210,41
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
201 533 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 938 942,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
179 768,18
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
284 124,47
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 242 412 848,92
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.
6 1 0 1
Cohesion Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
722 891 694,91
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
7 155 655,30
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 567 710 999,55
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
3 946 378,60
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.
Legal basis
For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.
6 1 1 3
EU4Health programme — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
309 794,15
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
–1 083 539,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 359 397 057,05
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.
6 1 2 1
Erasmus+ — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
204 944 388,30
Remarks
This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.
6 1 2 2
European Solidarity Corps — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
12 400 494,41
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.
6 1 2 3
Creative Europe — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 786 669 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.
6 1 2 4
Rights and values — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 123 771,14
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.
6 1 2 5
Justice — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 654 929,66
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 812 966,86
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
624 895 543,62
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 06.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
230 474 762,47
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
88 827 786,79
Remarks
This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
19 387 718,82
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
2 673 849,23
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with the Article 17(8) of Regulation (EU) 2024/573.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
104 560 503,77
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.
6 2 1 3
Social Climate Fund (SCF) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 05 and Article 09 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in this section.
6 2 9
Natural Resources and Environment — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
5 658 832,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
331 660,12
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.
6 3 9
Migration and Border Management — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
801 636,28
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.
6 4 0 1
Nuclear decommissioning — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
44 628,95
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.
6 4 1 1
Military mobility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.
6 4 1 2
European Defence Industry Programme (EDIP) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
This item is intended to record revenue assigned to the European Defence Industry Programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in this section.
6 4 9
Security and Defence — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
710 730 526,80
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this section.
Reference acts
Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).
6 5 0 1
Humanitarian aid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
21 991 856,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
23 123 131,80
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.
6 5 0 3
Overseas countries and territories — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
13 732 131 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
704 283,62
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
193 854 938,05
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in this section.
6 5 9
Neighbourhood and the World — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
58 360,65
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
745 522 464,20
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 0 1
Innovation Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 633 577 442,54
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2025 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums of EUR 4 800 000 000 are planned during that year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1031/oj
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (
OJ C 133, 24.4.2020, p. 6
).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
2025 estimate
2024 estimate
2023 out-turn
1 253 125 931
2 103 163 556
9 081 795 393,15
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 3
Contributions by the United Kingdom after the transition period
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
234 691 883 ,—
Remarks
This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (
OJ L 149, 30.4.2021, p. 10
, ELI: 
http://data.europa.eu/eli/agree_internation/2021/689(1)/oj
), and in particular Part Five thereof.
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
2025 estimate
2024 estimate
2023 out-turn
36 874 795
36 874 795
36 874 794,83
Remarks
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 5
EFTA budget result
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
This item is intended to record the EFTA budget result.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
10 033 998,71
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 351 264,63
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.
Legal basis
For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.
6 6 2
Decentralised agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
89 102 624,89
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
41 540 375,09
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 4
Ukraine support
6 6 4 0
Ukraine Facility — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
Former Article 664
This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this item will be recovered and used in accordance with the legal basis.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.
6 6 4 1
Ukraine Support Instrument — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
This item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 14 09 of the statement of expenditure in this section.
6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
Remarks
New item
This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in this section.
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
521 175 442,52
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
150 000 000
200 000 000
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
204 070 080,58
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
GENERAL SUMMARY OF APPROPRIATIONS (2025 AND 2024) AND OUT-TURN (2023)
Title
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
01
RESEARCH AND INNOVATION
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
13 296 619 465,95
12 255 224 283,39
02
EUROPEAN STRATEGIC INVESTMENTS
4 566 934 452
5 220 725 178
4 597 029 722
4 758 191 587
4 914 984 218,70
4 661 692 009,33
Reserves (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
03
SINGLE MARKET
992 170 303
963 187 671
952 238 093
911 385 893
953 897 240,07
1 026 004 010,73
Reserves (30 02 02)
863 000
863 000
545 338
1 295 619
993 033 303
964 050 671
952 783 431
912 681 512
04
SPACE
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
2 276 163 237 ,—
2 166 972 236,72
05
REGIONAL DEVELOPMENT AND COHESION
49 215 830 809
22 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
Reserves (30 02 02)
3 000 000 000
25 744 197 615
06
RECOVERY AND RESILIENCE
6 185 249 512
6 071 211 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
Reserves (30 02 02)
405 000
81 000
6 185 654 512
6 071 292 850
07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
22 578 690 359
12 629 688 472
21 930 505 217
11 736 880 602
21 280 431 509,84
16 634 194 888,91
Reserves (30 02 02)
2 158 000
1 693 000
21 932 663 217
11 738 573 602
08
AGRICULTURE AND MARITIME POLICY
54 275 729 627
51 323 915 051
54 877 338 434
53 417 242 974
54 559 094 211,19
55 710 328 930,66
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
09
ENVIRONMENT AND CLIMATE ACTION
2 387 733 244
718 090 328
2 390 751 181
692 218 743
2 321 487 156,12
603 442 006,77
Reserves (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
2 395 617 967
725 975 051
2 395 353 921
696 821 483
10
MIGRATION
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
1 641 685 329,99
1 187 431 094,40
11
BORDER MANAGEMENT
2 611 565 026
1 727 760 680
2 233 873 320
1 717 221 345
2 085 294 421,90
1 409 898 571,28
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
12
SECURITY
777 565 635
702 765 087
732 863 010
734 410 168
685 067 042,05
579 933 527,28
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
793 323 635
718 523 087
734 904 010
736 451 168
13
DEFENCE
1 837 329 625
1 422 695 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
Reserves (30 01 01)
1 936 000
1 936 000
1 839 265 625
1 424 631 607
14
EXTERNAL ACTION
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
15 194 020 998,76
12 174 813 178,64
15
PRE-ACCESSION ASSISTANCE
2 668 657 472
2 186 577 786
2 116 460 033
1 974 621 274
2 524 980 574,48
2 292 442 795,88
Reserves (30 01 01, 30 02 02)
501 000 000
23 893 000
2 617 460 033
1 998 514 274
16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
4 370 386 642
3 328 576 975
4 817 544 032
3 824 805 032
1 575 681 465,17
1 253 626 615,89
20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
4 453 513 702
4 453 513 702
4 221 841 225
4 221 841 225
4 026 676 826,16
4 026 676 826,16
Reserves (30 01 01)
3 771 288
3 771 288
4 457 284 990
4 457 284 990
21
EUROPEAN SCHOOLS AND PENSIONS
3 123 166 218
3 123 166 218
2 878 721 330
2 878 721 330
2 623 796 350,01
2 623 796 350,01
30
RESERVES
2 468 602 448
5 415 467 878
2 250 988 912
1 718 889 886
0 ,—
0 ,—
Total
194 173 856 549
149 944 742 549
190 323 402 474
144 788 375 511
179 713 265 702,83
159 093 184 791,59
Of which Reserves (30 01 01, 30 02 02)
169 123 011
3 150 449 011
550 932 512
52 618 359
TITLE 01
RESEARCH AND INNOVATION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
923 548 509
923 548 509
928 921 030
928 921 030
850 339 858,38
850 339 858,38
01 02
HORIZON EUROPE
11 954 817 041
10 311 721 397
12 083 920 975
11 019 597 632
11 698 579 348,44
10 880 311 676,52
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
179 970 284
155 937 711
173 779 602
225 098 883
178 721 687,13
116 054 813,32
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
478 335 069
633 898 679
428 002 426
500 873 254
542 128 572 ,—
399 509 002 ,—
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
9 740 000
20 394 643
24 480 000
26 880 085
26 850 000 ,—
9 008 933,17
Title 01 — Total
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
13 296 619 465,95
12 255 224 283,39
CHAPTER 01 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
1
183 316 689
176 044 594
160 278 250,97
87,43
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
1
51 576 953
50 540 220
43 859 543,79
85,04
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
1
71 976 616
84 431 831
70 009 131,56
97,27
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
1
175 287 000
173 348 000
160 118 000 ,—
91,35
01 01 01 12
External personnel implementing Horizon Europe — Direct research
1
37 531 000
39 037 000
37 630 000 ,—
100,26
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
1
51 615 000
63 334 000
50 583 971,08
,
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
1
65 902 740
58 954 160
58 383 160 ,—
88,59
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
1
100 173 387
102 627 538
93 953 057,56
93,79
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
1
23 478 508
21 014 977
17 329 464,12
73,81
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
1
15 583 572
14 153 165
14 787 511 ,—
94,89
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
1
31 068 666
29 682 072
28 499 209 ,—
91,73
Article 01 01 01 — Subtotal
807 510 131
813 167 557
735 431 299,08
91,07
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
1
8 079 088
7 699 869
7 432 595 ,—
,
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
1
349 210
321 130
314 441 ,—
90,04
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
1
1 457 468
1 453 002
1 560 269 ,—
107,05
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
1
55 977 000
55 277 000
56 477 000 ,—
100,89
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
1
10 455 000
10 455 000
10 455 000 ,—
,
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
1
31 550 000
32 250 000
31 050 000 ,—
98,42
Article 01 01 02 — Subtotal
107 867 766
107 456 001
107 289 305 ,—
99,46
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
1
6 260 760
6 120 000
5 821 795 ,—
92,99
01 01 03 02
External personnel implementing ITER
1
255 750
244 237
236 879 ,—
92,62
01 01 03 03
Other management expenditure for ITER
1
1 654 102
1 933 235
1 560 580,30
94,35
Article 01 01 03 — Subtotal
8 170 612
8 297 472
7 619 254,30
93,25
Chapter 01 01 — Total
923 548 509
928 921 030
850 339 858,38
92,07
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 01 01
Support expenditure for Horizon Europe
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.
Legal basis
See Chapter 01 02.
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
183 316 689
176 044 594
160 278 250,97
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 041 209
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 139 323
6 0 1 0
Other countries
38 296 032
6 0 1 0
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
51 576 953
50 540 220
43 859 543,79
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 532 474
5 0 4 0
EFTA-EEA
1 488 009
6 6 0 0
Candidate countries and Western Balkan potential candidates
337 697
6 0 1 0
Other countries
11 350 994
6 0 1 0
Other assigned revenue
38 896
6 0 1 0
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
71 976 616
84 431 831
70 009 131,56
Remarks
This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building-related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
829 630
5 0 4 0
EFTA-EEA
2 002 172
6 6 0 0
Candidate countries and Western Balkan potential candidates
462 902
6 0 1 0
Other countries
15 559 515
6 0 1 0
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
175 287 000
173 348 000
160 118 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 820 393
6 6 0 0
Other countries
31 919 763
6 0 1 0
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
37 531 000
39 037 000
37 630 000 ,—
Remarks
This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 032 103
6 6 0 0
Other countries
8 434 395
6 0 1 0
Other assigned revenue
410 000
6 0 1 0
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
51 615 000
63 334 000
50 583 971,08
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards,
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 419 413
6 6 0 0
Other countries
9 399 092
6 0 1 0
Other assigned revenue
1 653 000
6 0 1 0
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
65 902 740
58 954 160
58 383 160 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 812 325
6 6 0 0
Candidate countries and Western Balkan potential candidates
411 068
6 0 1 0
Other countries
13 795 921
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
, ELI: 
http://data.europa.eu/eli/dec/2006/972/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
100 173 387
102 627 538
93 953 057,56
Remarks
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 754 768
6 6 0 0
Candidate countries and Western Balkan potential candidates
669 114
6 0 1 0
Other countries
22 490 908
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
23 478 508
21 014 977
17 329 464,12
Remarks
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 152 700
5 0 4 0
EFTA-EEA
704 858
6 6 0 0
Candidate countries and Western Balkan potential candidates
162 963
6 0 1 0
Other countries
5 477 678
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 583 572
14 153 165
14 787 511 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 595 470
5 0 4 0
EFTA-EEA
472 423
6 6 0 0
Candidate countries and Western Balkan potential candidates
107 346
6 0 1 0
Other countries
3 608 232
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
31 068 666
29 682 072
28 499 209 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 545 130
5 0 4 0
EFTA-EEA
924 379
6 6 0 0
Candidate countries and Western Balkan potential candidates
209 972
6 0 1 0
Other countries
7 046 925
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 02
Support expenditure for the Euratom Research and Training Programme
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.
Legal basis
See Chapter 01 03.
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 079 088
7 699 869
7 432 595 ,—
Remarks
This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
349 210
321 130
314 441 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 457 468
1 453 002
1 560 269 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
55 977 000
55 277 000
56 477 000 ,—
Remarks
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 455 000
10 455 000
10 455 000 ,—
Remarks
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
116 000
6 0 1 1
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
31 550 000
32 250 000
31 050 000 ,—
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
613 000
6 0 1 1
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
Remarks
Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.
Legal basis
See Chapter 01 04.
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 260 760
6 120 000
5 821 795 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.
01 01 03 02
External personnel implementing ITER
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
255 750
244 237
236 879 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.
01 01 03 03
Other management expenditure for ITER
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 654 102
1 933 235
1 560 580,30
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.
It is also intended to cover building-related expenditure of Commission services managing the project.
CHAPTER 01 02 —
   
HORIZON EUROPE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 02
HORIZON EUROPE
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
1
2 156 005 580
1 986 861 960
2 176 231 124
1 363 118 896
2 163 729 993,29
1 552 081 961,83
78,12
01 02 01 02
Marie Skłodowska-Curie Actions
1
886 731 249
830 831 376
899 754 891
622 716 236
880 673 195,71
628 329 038,45
75,63
01 02 01 03
Research infrastructures
1
326 467 793
253 673 246
328 973 816
290 535 859
311 270 713 ,—
177 194 573,08
69,85
Article 01 02 01 — Subtotal
3 369 204 622
3 071 366 582
3 404 959 831
2 276 370 991
3 355 673 902 ,—
2 357 605 573,36
76,76
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
1
606 711 903
372 417 399
675 549 025
328 118 657
536 134 454,81
230 332 178,70
61,85
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
1
209 622 908
103 318 524
176 590 534
71 264 652
201 384 810 ,—
79 241 354 ,—
76,70
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
1
176 882 121
102 945 130
144 172 417
72 244 509
133 693 568 ,—
49 651 034,51
48,23
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
1
303 327 857
208 435 227
306 612 665
268 344 237
263 019 297,72
238 273 944,42
114,32
01 02 02 30
Cluster ‘Civil Security for Society’
1
217 787 942
179 482 388
204 320 873
147 613 948
179 433 633,08
162 513 749,75
90,55
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 02 40
Cluster ‘Digital, Industry and Space’
1
1 222 056 174
697 812 416
1 174 980 475
1 200 212 079
1 181 015 216,34
965 823 665,27
138,41
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
1
123 080 935
3 327 217
125 227 913
60 830 207
122 390 944 ,—
136 246 524 ,—
4 094,91
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
1
462 140 236
490 508 982
518 806 492
292 802 657
490 897 463 ,—
267 276 208 ,—
54,49
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
1
121 836 972
121 249 430
127 335 018
127 551 391
131 204 255 ,—
133 182 881,40
109,84
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1
1 071 810 007
775 474 477
1 309 842 641
942 153 278
1 108 861 903,95
475 413 816,07
61,31
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
1
87 689 782
90 587 212
91 088 542
80 381 002
86 511 174 ,—
71 872 743 ,—
79,34
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
1
403 415 384
342 789 895
148 885 217
22 611 527
231 570 000 ,—
365 442 622 ,—
106,61
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking
1
87 888 739
30 905 930
103 994 557
70 949 557
91 734 167 ,—
72 216 259 ,—
233,66
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
1
88 378 873
49 104 694
116 986 367
84 483 044
195 179 077 ,—
216 703 846 ,—
441,31
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1
1 050 374 287
579 722 608
1 061 696 938
793 950 581
1 042 611 523,29
642 719 347,31
110,87
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
1
117 088 457
153 408 608
144 173 389
153 717 118
147 800 000 ,—
84 309 840 ,—
54,96
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
1
20 333 598
30 000 000
32 830 192
30 000 000
28 070 016 ,—
23 656 519,56
78,86
Article 01 02 02 — Subtotal
6 370 426 175
4 331 490 137
6 463 093 255
4 747 228 444
6 171 511 503,19
4 214 876 532,99
97,31
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
1
1 146 651 703
997 038 133
1 166 817 277
844 837 697
1 159 787 387 ,—
711 952 100,03
71,41
01 02 03 02
European innovation ecosystems
1
85 079 638
73 820 646
84 132 515
65 066 252
67 631 453 ,—
32 669 655,07
44,26
01 02 03 03
European Institute of Innovation and Technology (EIT)
1
409 933 366
343 836 535
409 405 758
409 266 819
392 016 307 ,—
351 093 932 ,—
102,11
Article 01 02 03 — Subtotal
1 641 664 707
1 414 695 314
1 660 355 550
1 319 170 768
1 619 435 147 ,—
1 095 715 687,10
77,45
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
1
392 594 591
231 262 642
391 704 081
335 137 773
384 196 308,74
184 596 403,60
79,82
01 02 04 02
Reforming and enhancing the European R&I system
1
50 198 093
47 657 816
50 081 028
58 719 798
47 766 200,76
56 854 464,47
119,30
Article 01 02 04 — Subtotal
442 792 684
278 920 458
441 785 109
393 857 571
431 962 509,50
241 450 868,07
86,57
01 02 05
Horizontal operational activities
1
130 728 853
100 957 408
113 727 230
133 881 913
119 996 286,75
122 406 483,19
121,25
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
1
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
255,61
Article 01 02 99 — Subtotal
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
255,61
Chapter 01 02 — Total
11 954 817 041
10 311 721 397
12 083 920 975
11 019 597 632
11 698 579 348,44
10 880 311 676,52
105,51
Remarks
Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:
—
develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union’s talent pool in actions supported under Horizon Europe,
—
generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,
—
foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,
—
optimise Horizon Europe’s delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.
Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167 I, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/764/oj
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
01 02 01
Excellent Science (Pillar I)
Remarks
This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consists of:
—
the European Research Council (ERC),
—
Marie Skłodowska-Curie Actions (MSCA),
—
research infrastructures.
01 02 01 01
European Research Council
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 156 005 580
1 986 861 960
2 176 231 124
1 363 118 896
2 163 729 993,29
1 552 081 961,83
Remarks
This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the European Research Council shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
59 290 153
6 6 0 0
Candidate countries and Western Balkan potential candidates
10 040 502
6 0 1 0
Other countries
761 452 817
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 20 000 000 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 01 02
Marie Skłodowska-Curie Actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
886 731 249
830 831 376
899 754 891
622 716 236
880 673 195,71
628 329 038,45
Remarks
This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission’s political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
24 385 109
6 6 0 0
Candidate countries and Western Balkan potential candidates
8 192 676
6 0 1 0
Other countries
352 825 338
6 0 1 0
01 02 01 03
Research infrastructures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
326 467 793
253 673 246
328 973 816
290 535 859
311 270 713 ,—
177 194 573,08
Remarks
This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 977 864
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 009 328
6 0 1 0
Other countries
60 583 085
6 0 1 0
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
Remarks
This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:
—
Health,
—
Culture, Creativity and Inclusive Society,
—
Civil Security for Society,
—
Digital, Industry and Space,
—
Climate, Energy and Mobility,
—
Food, Bioeconomy, Natural Resources, Agriculture and Environment,
and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.
01 02 02 10
Cluster ‘Health’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
606 711 903
372 417 399
675 549 025
328 118 657
536 134 454,81
230 332 178,70
Remarks
This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It is to be used to generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:
—
prevent, diagnose, monitor, treat and cure diseases,
—
develop health technologies,
—
mitigate health risks,
—
protect populations,
—
promote good health and well-being, also in the work place,
—
make public health systems more cost effective, equitable and sustainable,
—
prevent and tackle poverty-related diseases, and supporting and enabling patients’ participation and self-management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
16 684 577
6 6 0 0
Candidate countries and Western Balkan potential candidates
2 982 040
6 0 1 0
Other countries
259 300 777
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 3 334 771 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
209 622 908
103 318 524
176 590 534
71 264 652
201 384 810 ,—
79 241 354 ,—
Remarks
The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 764 630
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
176 882 121
102 945 130
144 172 417
72 244 509
133 693 568 ,—
49 651 034,51
Remarks
The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 864 258
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
303 327 857
208 435 227
306 612 665
268 344 237
263 019 297,72
238 273 944,42
Remarks
This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
This appropriation is also intended to cover an increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 341 516
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 379 761
6 0 1 0
Other countries
29 240 286
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 14 577 532 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is supplemented by an amount of EUR 1 103 071 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 30
Cluster ‘Civil Security for Society’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
217 787 942
179 482 388
204 320 873
147 613 948
179 433 633,08
162 513 749,75
Remarks
This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 989 168
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 597 046
6 0 1 0
Other countries
32 646 076
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 772 117 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/887/oj
).
01 02 02 40
Cluster ‘Digital, Industry and Space’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 222 056 174
697 812 416
1 174 980 475
1 200 212 079
1 181 015 216,34
965 823 665,27
Remarks
This appropriation is intended to reinforce capacities and secure Europe’s sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
33 606 545
6 6 0 0
Candidate countries and Western Balkan potential candidates
12 419 346
6 0 1 0
Other countries
283 541 593
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 36 484 802 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is supplemented by an amount of EUR 6 771 000 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
123 080 935
3 327 217
125 227 913
60 830 207
122 390 944 ,—
136 246 524 ,—
Remarks
The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 384 726
6 6 0 0
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
462 140 236
490 508 982
518 806 492
292 802 657
490 897 463 ,—
267 276 208 ,—
Remarks
The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:
—
large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups,
—
key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
12 708 856
6 6 0 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 939 311 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects.
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (
OJ L 229, 18.9.2023, p. 55
, ELI: 
http://data.europa.eu/eli/reg/2023/1782/oj
).
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
121 836 972
121 249 430
127 335 018
127 551 391
131 204 255 ,—
133 182 881,40
Remarks
The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 350 517
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 071 810 007
775 474 477
1 309 842 641
942 153 278
1 108 861 903,95
475 413 816,07
Remarks
This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
29 474 775
6 6 0 0
Candidate countries and Western Balkan potential candidates
10 130 576
6 0 1 0
Other countries
263 797 242
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 1 886 016 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is supplemented by an amount of EUR 6 661 857 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
87 689 782
90 587 212
91 088 542
80 381 002
86 511 174 ,—
71 872 743 ,—
Remarks
The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 411 469
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
403 415 384
342 789 895
148 885 217
22 611 527
231 570 000 ,—
365 442 622 ,—
Remarks
The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology-readiness level.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 093 923
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
87 888 739
30 905 930
103 994 557
70 949 557
91 734 167 ,—
72 216 259 ,—
Remarks
The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75 % of inland freight carried by road towards transport by rail and inland waterways.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 416 940
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
88 378 873
49 104 694
116 986 367
84 483 044
195 179 077 ,—
216 703 846 ,—
Remarks
The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 430 419
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 050 374 287
579 722 608
1 061 696 938
793 950 581
1 042 611 523,29
642 719 347,31
Remarks
This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
28 885 293
6 6 0 0
Candidate countries and Western Balkan potential candidates
6 888 901
6 0 1 0
Other countries
106 714 500
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 4 330 897 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
117 088 457
153 408 608
144 173 389
153 717 118
147 800 000 ,—
84 309 840 ,—
Remarks
The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 219 933
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 333 598
30 000 000
32 830 192
30 000 000
28 070 016 ,—
23 656 519,56
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC’s independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policymakers. With its capacity to respond rapidly to policy needs, the JRC’s activities are complementary to indirect actions aimed at supporting longer-term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
559 174
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 622 020
6 0 1 0
Other countries
50 766 928
6 0 1 0
01 02 03
Innovative Europe (Pillar III)
Remarks
This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.
01 02 03 01
European Innovation Council
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 146 651 703
997 038 133
1 166 817 277
844 837 697
1 159 787 387 ,—
711 952 100,03
Remarks
The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall:
—
identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and
—
support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.
Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
31 532 922
6 6 0 0
Candidate countries and Western Balkan potential candidates
2 110 824
6 0 1 0
Other countries
160 674 356
6 0 1 0
01 02 03 02
European innovation ecosystems
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
85 079 638
73 820 646
84 132 515
65 066 252
67 631 453 ,—
32 669 655,07
Remarks
This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:
—
the development of an effective innovation ecosystem at Union level,
—
the encouragement of cooperation and networking, and the exchange of ideas and knowledge,
—
the development of open innovation processes in organisations,
—
supporting funding and skills among national, regional and local innovation ecosystems.
Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 339 690
6 6 0 0
Candidate countries and Western Balkan potential candidates
53 856
6 0 1 0
Other countries
5 966 282
6 0 1 0
01 02 03 03
European Institute of Innovation and Technology (EIT)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
409 933 366
343 836 535
409 405 758
409 266 819
392 016 307 ,—
351 093 932 ,—
Remarks
This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union’s innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 273 168
6 6 0 0
Candidate countries and Western Balkan potential candidates
519 262
6 0 1 0
Other countries
74 386 462
6 0 1 0
Legal basis
Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (
OJ L 189, 28.5.2021, p. 61
, ELI: 
http://data.europa.eu/eli/reg/2021/819/oj
).
Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (
OJ L 189, 28.5.2021, p. 91
, ELI: 
http://data.europa.eu/eli/dec/2021/820/oj
).
01 02 04
Widening participation and strengthening the European Research Area
Remarks
The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:
—
improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,
—
boosting the activities of national contact points to support international networking,
—
activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.
01 02 04 01
Widening participation and spreading excellence
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
392 594 591
231 262 642
391 704 081
335 137 773
384 196 308,74
184 596 403,60
Remarks
This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from the R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union’s talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 796 351
6 6 0 0
Candidate countries and Western Balkan potential candidates
17 196 367
6 0 1 0
Other countries
8 996 901
6 0 1 0
01 02 04 02
Reforming and enhancing the European R&I system
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 198 093
47 657 816
50 081 028
58 719 798
47 766 200,76
56 854 464,47
Remarks
This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 380 448
6 6 0 0
Candidate countries and Western Balkan potential candidates
567 707
6 0 1 0
Other countries
18 299 025
6 0 1 0
01 02 05
Horizontal operational activities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
130 728 853
100 957 408
113 727 230
133 881 913
119 996 286,75
122 406 483,19
Remarks
This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 595 043
6 6 0 0
Candidate countries and Western Balkan potential candidates
890 387
6 0 1 0
Other countries
29 928 543
6 0 1 0
01 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 02 99 01
Completion of previous research programmes (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
Legal basis
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (
OJ L 79, 24.3.2005, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/456(1)/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (
OJ L 391, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
, ELI: 
http://data.europa.eu/eli/dec/2006/972/oj
).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 272
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 368
, ELI: 
http://data.europa.eu/eli/dec/2006/975/oj
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/219/oj
).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (
OJ L 30, 4.2.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/71/oj
).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (
OJ L 30, 4.2.2008, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2008/72/oj
).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (
OJ L 30, 4.2.2008, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2008/73/oj
).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (
OJ L 30, 4.2.2008, p. 52
, ELI: 
http://data.europa.eu/eli/reg/2008/74/oj
).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (
OJ L 97, 9.4.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/294/oj
).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (
OJ L 153, 12.6.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/521/oj
).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 352, 31.12.2008, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2008/1361/oj
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
, ELI: 
http://data.europa.eu/eli/reg/2014/557/oj
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
, ELI: 
http://data.europa.eu/eli/reg/2014/558/oj
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
, ELI: 
http://data.europa.eu/eli/reg/2014/559/oj
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
, ELI: 
http://data.europa.eu/eli/reg/2014/560/oj
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
, ELI: 
http://data.europa.eu/eli/reg/2014/561/oj
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2014/642/oj
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/721/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1488/oj
).
Reference acts
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (
OJ C 373, 20.12.2013, p. 23
).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 01 03 —
   
EURATOM RESEARCH AND TRAINING PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01
Fusion research and development
1
118 014 152
120 746 214
113 764 360
91 863 251
110 561 358 ,—
86 828 460,47
71,91
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
1
53 900 750
15 740 189
51 959 861
66 460 535
60 054 175,40
3 010 022,31
19,12
01 03 03
Nuclear direct actions of the Joint Research Centre
1
8 055 382
7 500 000
8 055 381
7 400 000
8 106 153,73
7 318 703,75
97,58
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
1
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
158,12
Article 01 03 99 — Subtotal
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
158,12
Chapter 01 03 — Total
179 970 284
155 937 711
173 779 602
225 098 883
178 721 687,13
116 054 813,32
74,42
Remarks
Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (
OJ L 167 I, 12.5.2021, p. 81
, ELI: 
http://data.europa.eu/eli/reg/2021/765/oj
).
01 03 01
Fusion research and development
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
118 014 152
120 746 214
113 764 360
91 863 251
110 561 358 ,—
86 828 460,47
Remarks
This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
53 900 750
15 740 189
51 959 861
66 460 535
60 054 175,40
3 010 022,31
Remarks
This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.
01 03 03
Nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 055 382
7 500 000
8 055 381
7 400 000
8 106 153,73
7 318 703,75
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:
—
improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,
—
maintain and further develop expertise and competence in the Community,
—
support the policy of the Community on nuclear safety, safeguards and security.
This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
01 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
Legal basis
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/970/oj
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1908/oj
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
, ELI: 
http://data.europa.eu/eli/dec/2006/976/oj
).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 434
, ELI: 
http://data.europa.eu/eli/dec/2006/977/oj
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/139/oj
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2012/93(1)/oj
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
, ELI: 
http://data.europa.eu/eli/dec/2012/94(1)/oj
).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2012/95(1)/oj
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
, ELI: 
http://data.europa.eu/eli/reg/2013/1314/oj
).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1563/oj
).
CHAPTER 01 04 —
   
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
1
478 335 069
633 898 679
428 002 426
354 482 428
542 128 572 ,—
249 509 002 ,—
39,36
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
1
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Article 01 04 99 — Subtotal
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Chapter 01 04 — Total
478 335 069
633 898 679
428 002 426
500 873 254
542 128 572 ,—
399 509 002 ,—
63,02
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:
—
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,
—
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,
—
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
, ELI: 
http://data.europa.eu/eli/dec/2007/198/oj
).
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
478 335 069
633 898 679
428 002 426
354 482 428
542 128 572 ,—
249 509 002 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).
01 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Legal basis
Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (
OJ L 358, 16.12.2006, p. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/943/oj
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/970/oj
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1908/oj
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
, ELI: 
http://data.europa.eu/eli/dec/2006/976/oj
).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
, ELI: 
http://data.europa.eu/eli/dec/2007/198/oj
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2012/93(1)/oj
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/139/oj
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
, ELI: 
http://data.europa.eu/eli/dec/2012/94(1)/oj
).
CHAPTER 01 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01
Pilot projects
1
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
41,13
01 20 02
Preparatory actions
1
1 500 000
11 765 434
18 100 000
17 661 278
20 500 000 ,—
5 460 004,12
46,41
01 20 03
Other actions
01 20 03 01
Research programme for steel
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Research programme for coal
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 01 20 — Total
9 740 000
20 394 643
24 480 000
26 880 085
26 850 000 ,—
9 008 933,17
44,17
01 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
01 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
11 765 434
18 100 000
17 661 278
20 500 000 ,—
5 460 004,12
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
01 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this article.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 20 03 01
Research programme for steel
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
81 120 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/376/oj
).
01 20 03 02
Research programme for coal
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
29 880 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/376/oj
).
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:
—
the provision of supplies, services and work carried out in general against payment, including certified reference materials,
—
the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,
—
the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,
—
cooperation agreements with third parties.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
9 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
, ELI: 
http://data.europa.eu/eli/dec/1989/340/oj
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21 thereof.
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
81 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
, ELI: 
http://data.europa.eu/eli/dec/1989/340/oj
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21 thereof.
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:
—
to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,
—
to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.
The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 200 000
6 0 1 3
Legal basis
Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 211, 3.7.2020, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2020/960/oj
).
01 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (
OJ L 3, 5.1.1984, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1984/1(1)/oj
).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 286, 20.10.1988, p. 37
, ELI: 
http://data.europa.eu/eli/dec/1988/523/oj
).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (
OJ L 141, 23.5.1992, p. 27
, ELI: 
http://data.europa.eu/eli/dec/1992/275/oj
).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (
OJ L 172, 11.7.1996, p. 23
, ELI: 
http://data.europa.eu/eli/dec/1996/419/oj
).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 29, 4.2.2000, p. 24
, ELI: 
http://data.europa.eu/eli/dec/2000/100(1)/oj
).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 57, 25.2.2004, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2004/185/oj
).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 312, 30.11.2007, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2007/773/oj
).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 132, 29.5.2009, p. 13
, ELI: 
http://data.europa.eu/eli/dec/2009/410/oj
).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 321, 20.11.2012, p. 59
, ELI: 
http://data.europa.eu/eli/dec/2012/709/oj
).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 144, 7.6.2017, p. 23
, ELI: 
http://data.europa.eu/eli/dec/2017/956/oj
).
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
49 408 894
49 408 894
39 372 626
39 372 626
36 414 895,52
36 414 895,52
02 02
INVESTEU FUND
377 220 132
528 753 456
346 546 000
345 692 531
339 742 000 ,—
382 072 032,40
02 03
CONNECTING EUROPE FACILITY (CEF)
2 804 566 109
3 265 785 081
2 709 087 504
2 990 696 407
2 976 091 063,38
3 151 669 987,84
02 04
DIGITAL EUROPE PROGRAMME
1 071 618 308
1 110 396 836
1 248 094 557
1 131 846 036
1 323 753 996 ,—
829 095 691,95
02 10
DECENTRALISED AGENCIES
229 689 581
229 689 581
215 647 352
215 647 352
206 303 565 ,—
218 303 565 ,—
Reserves (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
231 480 581
231 480 581
217 477 352
217 477 352
206 303 565 ,—
218 303 565 ,—
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
34 431 428
36 691 330
38 281 683
34 936 635
32 678 698,80
44 135 836,62
Title 02 — Total
4 566 934 452
5 220 725 178
4 597 029 722
4 758 191 587
4 914 984 218,70
4 661 692 009,33
Reserves (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
Total including reserves
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
4 914 984 218,70
4 661 692 009,33
CHAPTER 02 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
02 01 10
Support expenditure for the InvestEU Programme
1
1 000 000
1 000 000
1 000 000 ,—
,
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
1
2 164 864
2 122 416
1 974 219,60
91,19
02 01 21 02
Support expenditure for the Secretariat for performance review
1
1 337 500
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
1
7 810 100
7 946 000
7 477 687 ,—
95,74
Article 02 01 21 — Subtotal
11 312 464
10 068 416
9 451 906,60
83,55
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
1
1 948 378
2 039 344
1 718 856,23
88,22
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
1
3 350 505
3 001 000
3 156 950 ,—
94,22
Article 02 01 22 — Subtotal
5 298 883
5 040 344
4 875 806,23
92,02
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
1
1 083 558
1 061 208
996 639,66
91,98
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
1
5 072 654
4 528 027
4 051 074,10
79,86
Article 02 01 23 — Subtotal
6 156 212
5 589 235
5 047 713,76
81,99
02 01 30
Support expenditure for the Digital Europe Programme
02 01 30 01
Support expenditure for the Digital Europe Programme
1
19 175 251
11 896 402
8 801 642,57
45,90
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
1
6 466 084
5 778 229
7 237 826,36
111,94
Article 02 01 30 — Subtotal
25 641 335
17 674 631
16 039 468,93
62,55
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
1
p.m.
p.m.
0 ,—
Article 02 01 40 — Subtotal
p.m.
p.m.
0 ,—
Chapter 02 01 — Total
49 408 894
39 372 626
36 414 895,52
73,70
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 01 10
Support expenditure for the InvestEU Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000 000
1 000 000
1 000 000 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may, moreover, cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, 
inter alia
, various studies, external evaluations, monitoring visits and audits, communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU working groups and of the EU Sustainable Investment Summit.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
500 000
5 0 4 0
EFTA-EEA
41 250
6 6 0 0
Legal basis
See Chapter 02 02.
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 164 864
2 122 416
1 974 219,60
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.
02 01 21 02
Support expenditure for the Secretariat for performance review
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 337 500
Remarks
New item
This appropriation is intended to cover in particular:
—
qualified technical and expert support to the Performance Review Board for advice and assistance in the development and implementation of the performance and charging schemes, including analysis and report writing; secretariat and administrative support to the Performance Review Board, including administrative and financial support staff to the Secretariat; secretariat and administrative and technical support to the NSA Cooperation Board, including analysis and report writing; this covers expenditure incurred on external personnel (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation),
—
costs for experts including allowances, subsistence and travel costs,
—
expenditure on IT covering both equipment and services,
—
costs for consultancy services, for audit and evaluation services and external studies, for technical assistance, for data provision and for the implementation of Single European Sky performance and charging schemes,
—
meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences and support to events in relation to the implementation of Single European Sky performance and charging schemes.
Legal basis
Regulation (EU) 2024/2803 of the European Parliament and of the Council of 23 October 2024 on the implementation of the Single European Sky (
OJ L, 2024/2803, 11.11.2024, ELI: http://data.europa.eu/eli/reg/2024/2803/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 September 2020, amending Regulation (EU) 2018/1139 as regards the capacity of the European Union Aviation Safety Agency to act as Performance Review Body of the Single European Sky (COM(2020) 577 final).
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 810 100
7 946 000
7 477 687 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 948 378
2 039 344
1 718 856,23
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems.
This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 350 505
3 001 000
3 156 950 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 083 558
1 061 208
996 639,66
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems, including corporate IT needed for the management and implementation of CEF.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 072 654
4 528 027
4 051 074,10
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 30
Support expenditure for the Digital Europe Programme
Legal basis
See Chapter 02 04
02 01 30 01
Support expenditure for the Digital Europe Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 175 251
11 896 402
8 801 642,57
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation, in particular in the context of Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013, (EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and (EU) 2020/1828 (Artificial Intelligence Act) (
OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj
).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
534 990
6 6 0 0
Candidate countries and Western Balkan potential candidates
476 588
6 0 2 2
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 466 084
5 778 229
7 237 826,36
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
180 404
6 6 0 0
Candidate countries and Western Balkan potential candidates
213 319
6 0 2 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 02 04.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 40
Support expenditure for other actions
Remarks
This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 304 644
6 0 2 1
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 02 02 —
   
INVESTEU FUND
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 02
INVESTEU FUND
02 02 01
Guarantee for the InvestEU Fund
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
1
312 490 104
350 000 000
294 046 000
150 000 000
339 742 000 ,—
170 351 067,98
48,67
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
1
64 730 028
48 700 000
52 500 000
26 286 578
0 ,—
12 628 578,61
25,93
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
1
p.m.
52 800 000
p.m.
47 800 000
0 ,—
71 401 209 ,—
135,23
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
1
p.m.
p.m.
p.m.
2 992 382
0 ,—
6 623 624,59
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
1
p.m.
48 917 476
p.m.
84 866 801
0 ,—
91 471 356,25
186,99
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 083 988,92
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
1
p.m.
13 500 000
p.m.
10 000 000
0 ,—
10 238 630,64
75,84
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
1
p.m.
11 271 739
p.m.
18 616 496
0 ,—
6 937 131 ,—
61,54
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 000 000 ,—
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
1
p.m.
3 564 241
p.m.
5 130 274
0 ,—
9 336 445,41
261,95
Article 02 02 99 — Subtotal
p.m.
130 053 456
p.m.
169 405 953
0 ,—
199 092 385,81
153,09
Chapter 02 02 — Total
377 220 132
528 753 456
346 546 000
345 692 531
339 742 000 ,—
382 072 032,40
72,26
Remarks
Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.
Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (
OJ L 274, 30.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1229/oj
) concerning the budget for 2021-2027.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167I, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/764/oj
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (
OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj
).
02 02 01
Guarantee for the InvestEU Fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
312 490 104
350 000 000
294 046 000
150 000 000
339 742 000 ,—
170 351 067,98
Remarks
This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions from Member States will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
247 756 024
6 0 2 0
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
64 730 028
48 700 000
52 500 000
26 286 578
0 ,—
12 628 578,61
Remarks
This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs related to the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
93 500
6 6 0 0
Other assigned revenue
4 926 000
6 0 2 0
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
52 800 000
p.m.
47 800 000
0 ,—
71 401 209 ,—
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
, ELI: 
http://data.europa.eu/eli/reg/2013/1287/oj
), and in particular Article 3(1), point (d), thereof.
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
2 992 382
0 ,—
6 623 624,59
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
, ELI: 
http://data.europa.eu/eli/reg/2013/1296/oj
).
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
48 917 476
p.m.
84 866 801
0 ,—
91 471 356,25
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
), and in particular Article 3(2), point (b), thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
, ELI: 
http://data.europa.eu/eli/reg/2013/1314/oj
), and in particular Article 3(2), points (a) to (d), thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1563/oj
).
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 083 988,92
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Reference acts
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
13 500 000
p.m.
10 000 000
0 ,—
10 238 630,64
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 271 739
p.m.
18 616 496
0 ,—
6 937 131 ,—
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
, ELI: 
http://data.europa.eu/eli/reg/2013/1295/oj
).
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 000 000 ,—
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
, ELI: 
http://data.europa.eu/eli/reg/2013/1293/oj
).
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
, ELI: 
http://data.europa.eu/eli/reg/2009/663/oj
).
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 564 241
p.m.
5 130 274
0 ,—
9 336 445,41
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).
CHAPTER 02 03 —
   
CONNECTING EUROPE FACILITY (CEF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 03
CONNECTING EUROPE FACILITY (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
1
1 662 889 897
1 381 351 969
1 747 181 785
1 435 000 000
2 271 104 627,18
1 389 929 666,60
100,62
02 03 02
Connecting Europe Facility (CEF) — Energy
1
921 494 831
312 736 495
880 366 912
367 775 000
421 321 882,20
234 433 819,01
74,96
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
1
210 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
65 137 841,54
37,82
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
1
10 000 000
p.m.
p.m.
p.m.
0 ,—
50 000 000 ,—
Article 02 03 03 — Subtotal
220 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
115 137 841,54
66,85
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
1
p.m.
1 005 000 000
p.m.
673 700 000
0 ,—
1 096 069 913,27
109,06
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
1
p.m.
390 000 000
p.m.
350 270 000
0 ,—
267 336 661,20
68,55
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
1
p.m.
4 458 792
p.m.
16 087 668
0 ,—
26 674 226,31
598,24
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
1
p.m.
p.m.
p.m.
18 300 000
0 ,—
22 087 859,91
Article 02 03 99 — Subtotal
p.m.
1 399 458 792
p.m.
1 058 357 668
0 ,—
1 412 168 660,69
100,91
Chapter 02 03 — Total
2 804 566 109
3 265 785 081
2 709 087 504
2 990 696 407
2 976 091 063,38
3 151 669 987,84
96,51
Remarks
Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
02 03 01
Connecting Europe Facility (CEF) — Transport
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 662 889 897
1 381 351 969
1 747 181 785
1 435 000 000
2 271 104 627,18
1 389 929 666,60
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation (EU) No 1315/2013 (
OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj
).
02 03 02
Connecting Europe Facility (CEF) — Energy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
921 494 831
312 736 495
880 366 912
367 775 000
421 321 882,20
234 433 819,01
Remarks
This appropriation is intended to cover the costs of energy infrastructure projects of common interest and projects of mutual interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.
Legal basis
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2013/347/oj
).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) No 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) No 347/2013 (
OJ L 152, 3.6.2022, p. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/869/oj
).
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
210 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
65 137 841,54
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high-capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated with transport or energy infrastructures.
This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 000 000
p.m.
p.m.
p.m.
0 ,—
50 000 000 ,—
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
02 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 005 000 000
p.m.
673 700 000
0 ,—
1 096 069 913,27
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 4(2), point (c), thereof.
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
390 000 000
p.m.
350 270 000
0 ,—
267 336 661,20
Legal basis
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (
OJ L 262, 22.9.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1364/oj
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/680/oj
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2013/347/oj
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 4(3), point (c), thereof.
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 458 792
p.m.
16 087 668
0 ,—
26 674 226,31
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 5(2), point (a), thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
18 300 000
0 ,—
22 087 859,91
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
, ELI: 
http://data.europa.eu/eli/reg/2009/663/oj
).
CHAPTER 02 04 —
   
DIGITAL EUROPE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 04
DIGITAL EUROPE PROGRAMME
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
1
15 638 000
24 578 097
30 596 172
61 630 890
44 361 553 ,—
60 258 303,47
245,17
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
1
117 419 850
186 753 417
211 267 742
188 759 099
159 003 443 ,—
123 976 015,82
66,38
Article 02 04 01 — Subtotal
133 057 850
211 331 514
241 863 914
250 389 989
203 364 996 ,—
184 234 319,29
87,18
02 04 02
High-performance computing
02 04 02 10
High-performance computing
1
17 406 899
21 592 133
20 528 765
39 321 721
16 232 897 ,—
23 977 828,80
111,05
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
1
196 174 937
4 988 415
76 436 413
91 210 337
327 579 870 ,—
222 883 260 ,—
4 468,02
Article 02 04 02 — Subtotal
213 581 836
26 580 548
96 965 178
130 532 058
343 812 767 ,—
246 861 088,80
928,73
02 04 03
Artificial intelligence
1
175 536 000
296 074 677
295 067 000
251 060 083
226 300 456,07
213 089 296,95
71,97
02 04 04
Skills
1
52 377 977
94 856 611
64 892 032
81 364 187
66 902 708 ,—
22 060 720,18
23,26
02 04 05
Deployment
02 04 05 01
Deployment
1
94 101 741
113 282 273
93 251 536
125 401 247
138 805 244,93
71 368 445,11
,
02 04 05 02
Deployment / Interoperability
1
26 451 971
25 585 559
25 470 611
24 075 186
23 789 959 ,—
17 632 688,31
68,92
Article 02 04 05 — Subtotal
120 553 712
138 867 832
118 722 147
149 476 433
162 595 203,93
89 001 133,42
64,09
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
1
30 000 000
30 000 000
30 000 000
63 000 000
35 000 000 ,—
2 000 000 ,—
6,67
02 04 06 11
Semiconductors – Chips Joint Undertaking
1
346 510 933
312 685 654
400 584 286
206 023 286
285 777 865 ,—
71 712 028 ,—
22,93
Article 02 04 06 — Subtotal
376 510 933
342 685 654
430 584 286
269 023 286
320 777 865 ,—
73 712 028 ,—
21,51
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 02 04 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
Chapter 02 04 — Total
1 071 618 308
1 110 396 836
1 248 094 557
1 131 846 036
1 323 753 996 ,—
829 095 691,95
74,67
Remarks
Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013, (EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and (EU) 2020/1828 (Artificial Intelligence Act) (
OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj
).
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 638 000
24 578 097
30 596 172
61 630 890
44 361 553 ,—
60 258 303,47
Remarks
This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
436 300
6 6 0 0
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
117 419 850
186 753 417
211 267 742
188 759 099
159 003 443 ,—
123 976 015,82
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 276 014
6 6 0 0
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/887/oj
).
02 04 02
High-performance computing
02 04 02 10
High-performance computing
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 406 899
21 592 133
20 528 765
39 321 721
16 232 897 ,—
23 977 828,80
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
485 652
6 6 0 0
Candidate countries and Western Balkan potential candidates
598 216
6 0 2 2
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
196 174 937
4 988 415
76 436 413
91 210 337
327 579 870 ,—
222 883 260 ,—
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 473 281
6 6 0 0
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
02 04 03
Artificial intelligence
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
175 536 000
296 074 677
295 067 000
251 060 083
226 300 456,07
213 089 296,95
Remarks
This appropriation is intended to cover actions to develop capacity in AI in Europe in line with Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (
OJ L 277, 27.10.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2065/oj
) and Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
). To this end, actions will focus on building up and reinforcing core AI capacities, with particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 897 454
6 6 0 0
Candidate countries and Western Balkan potential candidates
6 199 945
6 0 2 2
02 04 04
Skills
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
52 377 977
94 856 611
64 892 032
81 364 187
66 902 708 ,—
22 060 720,18
Remarks
This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop those skills, no matter where they are situated.
The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 461 346
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 731 611
6 0 2 2
02 04 05
Deployment
02 04 05 01
Deployment
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
94 101 741
113 282 273
93 251 536
125 401 247
138 805 244,93
71 368 445,11
Remarks
This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 625 439
6 6 0 0
Candidate countries and Western Balkan potential candidates
3 233 180
6 0 2 2
02 04 05 02
Deployment / Interoperability
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 451 971
25 585 559
25 470 611
24 075 186
23 789 959 ,—
17 632 688,31
Remarks
This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA
2
 programme that ended in December 2020.
Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, meetings of experts, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
738 010
6 6 0 0
Candidate countries and Western Balkan potential candidates
908 282
6 0 2 2
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 000 000
30 000 000
30 000 000
63 000 000
35 000 000 ,—
2 000 000 ,—
Remarks
This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early adoption of new chips by European industry and increase its competitiveness.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
837 000
6 6 0 0
Legal basis
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
02 04 06 11
Semiconductors – Chips Joint Undertaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
346 510 933
312 685 654
400 584 286
206 023 286
285 777 865 ,—
71 712 028 ,—
Remarks
The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim of supporting large-scale capacity building throughout investment in cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including an emphasis on start-ups and scale-ups.
The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 667 655
6 6 0 0
Legal basis
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (
OJ L 229, 18.9.2023, p. 55
, ELI: 
http://data.europa.eu/eli/reg/2023/1782/oj
).
02 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
Legal basis
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (
OJ L 260, 3.10.2009, p. 20
, ELI: 
http://data.europa.eu/eli/dec/2009/922/oj
).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
 programme) as a means for modernising the public sector (
OJ L 318, 4.12.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/2240/oj
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1488/oj
).
CHAPTER 02 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10
DECENTRALISED AGENCIES
02 10 01
European Union Aviation Safety Agency (EASA)
1
44 223 064
44 223 064
44 743 806
44 743 806
44 010 818 ,—
44 010 818 ,—
99,52
02 10 02
European Maritime Safety Agency (EMSA)
1
98 823 621
98 823 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
86,70
Reserves (30 02 02)
1 791 000
1 791 000
100 614 621
100 614 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
85,16
02 10 03
European Union Agency for Railways (ERA)
1
29 622 042
29 622 042
28 918 805
28 918 805
27 348 636 ,—
27 348 636 ,—
92,33
02 10 04
European Union Agency for Cybersecurity (ENISA)
1
25 843 013
25 843 013
25 059 409
25 059 409
24 154 889 ,—
36 154 889 ,—
139,90
02 10 05
Agency for Support for BEREC (BEREC Office)
1
8 108 852
8 108 852
7 900 908
7 900 908
7 647 494 ,—
7 647 494 ,—
94,31
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
1
23 068 989
23 068 989
20 024 926
20 024 926
17 457 909 ,—
17 457 909 ,—
75,68
Reserves (30 02 02)
1 830 000
1 830 000
23 068 989
23 068 989
21 854 926
21 854 926
17 457 909 ,—
17 457 909 ,—
75,68
Chapter 02 10 — Total
229 689 581
229 689 581
215 647 352
215 647 352
206 303 565 ,—
218 303 565 ,—
95,04
Reserves (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
Total including reserves
231 480 581
231 480 581
217 477 352
217 477 352
206 303 565 ,—
218 303 565 ,—
94,31
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 10 01
European Union Aviation Safety Agency (EASA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
44 223 064
44 223 064
44 743 806
44 743 806
44 010 818 ,—
44 010 818 ,—
Remarks
EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.
The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.
The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).
Total Union contribution
44 327 341
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
104 277
Amount entered in the budget
44 223 064
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 233 823
6 6 0 0
Legal basis
Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (
OJ L 212, 22.8.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1139/oj
).
Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (
OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
).
Reference acts
Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 311, 25.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1178/oj
).
Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 187, 17.7.2012, p.29
, ELI: 
http://data.europa.eu/eli/reg_impl/2012/646/oj
).
Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (
OJ L 224, 21.8.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/748/oj
).
Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (
OJ L 281, 13.10.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2012/923/oj
).
Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 296, 25.10.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/965/oj
).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (
OJ L 179, 29.6.2013, p. 46
, ELI: 
http://data.europa.eu/eli/reg_impl/2013/628/oj
).
Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 44, 14.2.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/139/oj
).
Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 133, 6.5.2014, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2014/452/oj
).
Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (
OJ L 362, 17.12.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1321/oj
).
Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (
OJ L 63, 6.3.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/340/oj
).
Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (
OJ L 62, 8.3.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2017/373/oj
).
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (
OJ L 189, 26.7.2018, p. 3
, ELI: 
http://data.europa.eu/eli/reg_impl/2018/1048/oj
).
Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (
OJ L 56, 25.2.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/317/oj
).
Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (
OJ L 152, 11.6.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/945/oj
).
Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (
OJ L 152, 11.6.2019, p. 45
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/947/oj
).
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (
OJ L 327, 17.12.2019, p. 36
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/2153/oj
).
Commission Implementing Regulation (EU) 2023/1770 of 12 September 2023 laying down provisions on aircraft equipment required for the use of the Single European Sky airspace and operating rules related to the use of the Single European Sky airspace and repealing Regulation (EC) No 29/2009 and Implementing Regulations (EU) No 1206/2011, (EU) No 1207/2011 and (EU) No 1079/2012 (
OJ L 228, 15.9.2023, p. 39
, ELI: 
http://data.europa.eu/eli/reg_impl/2023/1770/oj
).
02 10 02
European Maritime Safety Agency (EMSA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 02
98 823 621
98 823 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
Reserves (30 02 02)
1 791 000
1 791 000
Total
100 614 621
100 614 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
Remarks
EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.
Total Union contribution
101 211 199
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
596 578
Amount entered in the budget
100 614 621
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 807 148
6 6 0 0
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/1406/oj
).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (
OJ L 257, 28.8.2014, p. 115
, ELI: 
http://data.europa.eu/eli/reg/2014/911/oj
).
Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (
OJ L 234, 22.9.2023, p. 48
, ELI: 
http://data.europa.eu/eli/reg/2023/1805/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector (COM(2023) 270 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/16/EC on port State control (COM(2023) 271 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal penalties, for pollution offences (COM(2023) 273 final).
02 10 03
European Union Agency for Railways (ERA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 622 042
29 622 042
28 918 805
28 918 805
27 348 636 ,—
27 348 636 ,—
Remarks
ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.
The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.
Total Union contribution
29 733 355
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
111 313
Amount entered in the budget
29 622 042
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
826 455
6 6 0 0
Legal basis
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
, ELI: 
http://data.europa.eu/eli/dir/2007/59/oj
).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (
OJ L 138, 26.5.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/796/oj
).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (
OJ L 138, 26.5.2016, p. 44
, ELI: 
http://data.europa.eu/eli/dir/2016/797/oj
).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (
OJ L 138, 26.5.2016, p. 102
, ELI: 
http://data.europa.eu/eli/dir/2016/798/oj
).
Reference acts
Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (
OJ L 129, 25.5.2018, p. 68
, ELI: 
http://data.europa.eu/eli/reg_impl/2018/764/oj
).
02 10 04
European Union Agency for Cybersecurity (ENISA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 843 013
25 843 013
25 059 409
25 059 409
24 154 889 ,—
36 154 889 ,—
Remarks
ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.
Total Union contribution
25 993 312
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
150 299
Amount entered in the budget
25 843 013
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
721 020
6 6 0 0
Legal basis
Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (
OJ L 151, 7.6.2019, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2019/881/oj
).
02 10 05
Agency for Support for BEREC (BEREC Office)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 108 852
8 108 852
7 900 908
7 900 908
7 647 494 ,—
7 647 494 ,—
Remarks
The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.
Total Union contribution
8 125 577
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
16 725
Amount entered in the budget
8 108 852
Legal basis
Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (
OJ L 321, 17.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1971/oj
).
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 06
23 068 989
23 068 989
20 024 926
20 024 926
17 457 909 ,—
17 457 909 ,—
Reserves (30 02 02)
1 830 000
1 830 000
Total
23 068 989
23 068 989
21 854 926
21 854 926
17 457 909 ,—
17 457 909 ,—
Remarks
ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.
In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory framework.
Total Union contribution
23 417 551
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
348 562
Amount entered in the budget
23 068 989
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
643 625
6 6 0 0
Legal basis
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1227/oj
).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (
OJ L 158, 14.6.2019, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2019/942/oj
).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (
OJ L 152, 3.6.2022, p. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/869/oj
).
Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (
OJ L 335, 29.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2576/oj
).
Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (
OJ L 335, 29.12.2022, p. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/2578/oj
).
Regulation (EU) 2024/1747 of the European Parliament and of the Council of 13 June 2024 amending Regulations (EU) 2019/942 and (EU) 2019/943 as regards improving the Union’s electricity market design (
OJ L, 2024/1747, 26.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1747/oj
).
Regulation (EU) 2024/1787 of the European Parliament and of the Council of 13 June 2024 on the reduction of methane emissions in the energy sector and amending Regulation (EU) 2019/942 (
OJ L, 2024/1787, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1787/oj
).
Regulation (EU) 2024/1789 of the European Parliament and of the Council of 13 June 2024 on the internal markets for renewable gas, natural gas and hydrogen, amending Regulations (EU) No 1227/2011, (EU) 2017/1938, (EU) 2019/942 and (EU) 2022/869 and Decision (EU) 2017/684 and repealing Regulation (EC) No 715/2009 (
OJ L, 2024/1789, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1789/oj
).
Reference acts
Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (
OJ L 428, 18.12.2020, p. 68
, ELI: 
http://data.europa.eu/eli/dec/2020/2152/oj
).
CHAPTER 02 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01
Pilot projects
1
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
106,32
02 20 02
Preparatory actions
1
4 300 000
4 439 305
12 000 000
6 850 330
0 ,—
4 152 197,35
93,53
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Union renewable energy financing mechanism
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
1
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
Article 02 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
1
15 016 093
13 000 000
14 721 660
11 000 000
15 383 000 ,—
18 892 216,06
145,32
02 20 04 02
Support activities for the European energy policy and internal energy market
1
6 897 852
7 500 000
6 762 600
6 420 000
6 722 386,80
8 038 740,75
107,18
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
1
3 067 483
3 100 000
3 007 423
3 100 000
2 948 312 ,—
2 630 915,89
84,87
Article 02 20 04 — Subtotal
24 981 428
23 600 000
24 491 683
20 520 000
25 053 698,80
29 561 872,70
125,26
Chapter 02 20 — Total
34 431 428
36 691 330
38 281 683
34 936 635
32 678 698,80
44 135 836,62
120,29
02 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 300 000
4 439 305
12 000 000
6 850 330
0 ,—
4 152 197,35
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment Fund (EIF).
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (
OJ L 3, 7.1.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/8/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital subscribed by the Union.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (
OJ L 3, 7.1.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/8/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
02 20 03 04
Union renewable energy financing mechanism
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy in the Union by 2050.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
40 000 000
6 6 8
Legal basis
Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (
OJ L 328, 21.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1999/oj
).
Reference acts
Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (
OJ L 303, 17.9.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2020/1294/oj
).
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
Remarks
This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:
—
the designation of very large online platforms and very large online search engines,
—
the setting up, maintenance and operation of databases,
—
the setting up, maintenance and operation of the basic information and institutional infrastructure for the cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission,
—
additional human resources, such as contractual agents and seconded national experts, and
—
other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065, including missions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
DSA
58 219 790
6 6 8
Legal basis
Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (
OJ L 277, 27.10.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2065/oj
).
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 016 093
13 000 000
14 721 660
11 000 000
15 383 000 ,—
18 892 216,06
Remarks
This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of the transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as the safety and protection of transport users.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:
—
measures to prevent malicious acts in the transport sector,
—
approximation of legislation, technical standards and administrative monitoring practices relating to transport security,
—
definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,
—
monitoring of measures taken on transport security by the Member States, in all modes,
—
international coordination on transport security,
—
promoting research in the field of transport security.
Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.
02 20 04 02
Support activities for the European energy policy and internal energy market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 897 852
7 500 000
6 762 600
6 420 000
6 722 386,80
8 038 740,75
Remarks
This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of the energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of policies considered and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 067 483
3 100 000
3 007 423
3 100 000
2 948 312 ,—
2 630 915,89
Remarks
This appropriation is intended to cover expenditure on a set of measures designed to:
—
develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,
—
develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,
—
promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and retail charges for regulated intra-EU communications and amending Directive 2002/22/EC and Regulation (EU) No 531/201 (
OJ L 310, 26.11.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/2120/oj
),
—
develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,
—
develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,
—
promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (
OJ L 321, 17.12.2018, p. 36
, ELI: 
http://data.europa.eu/eli/dir/2018/1972/oj
),
—
enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,
—
promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (
OJ L 81, 21.3.2012, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2012/243(2)/oj
),
—
develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (
OJ L 77, 27.3.1996, p. 20
, ELI: 
http://data.europa.eu/eli/dir/1996/9/oj
),
—
develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (
OJ L 178, 17.7.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/31/oj
), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,
—
support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (
OJ L 257, 28.8.2014, p. 73
, ELI: 
http://data.europa.eu/eli/reg/2014/910/oj
) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.
Those measures consist, inter alia
,
 in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (
OJ L 321, 17.12.2018, p. 36
, ELI: 
http://data.europa.eu/eli/dir/2018/1972/oj
).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
TITLE 03
SINGLE MARKET
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
28 458 116
28 458 116
29 548 000
29 548 000
25 229 267,83
25 229 267,83
03 02
SINGLE MARKET PROGRAMME
585 420 884
587 296 046
573 302 000
572 297 738
608 661 192,72
684 913 300,36
03 03
UNION ANTI-FRAUD PROGRAMME
27 351 001
30 633 000
25 505 999
23 211 637
24 849 987,31
25 337 388,55
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
35 645 847 ,—
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
114 098 281,22
03 10
DECENTRALISED AGENCIES
153 610 426
153 610 426
131 995 862
131 995 862
123 730 485 ,—
123 730 484,04
Reserves (30 02 02)
863 000
863 000
545 338
1 295 619
154 473 426
154 473 426
132 541 200
133 291 481
123 730 485 ,—
123 730 484,04
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
20 300 000
20 289 929
18 340 000
19 657 014
14 700 000 ,—
17 049 441,73
Title 03 — Total
992 170 303
963 187 671
952 238 093
911 385 893
953 897 240,07
1 026 004 010,73
Reserves (30 02 02)
863 000
863 000
545 338
1 295 619
Total including reserves
993 033 303
964 050 671
952 783 431
912 681 512
953 897 240,07
1 026 004 010,73
CHAPTER 03 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
1
13 975 000
13 768 000
13 285 754,35
95,07
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
1
1 848 116
2 897 000
1 607 117,48
86,96
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
1
12 035 000
12 283 000
9 736 396 ,—
80,90
Article 03 01 01 — Subtotal
27 858 116
28 948 000
24 629 267,83
88,41
03 01 02
Support expenditure for Fiscalis
1
300 000
300 000
300 000 ,—
,
03 01 03
Support expenditure for Customs
1
300 000
300 000
300 000 ,—
,
Chapter 03 01 — Total
28 458 116
29 548 000
25 229 267,83
88,65
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 975 000
13 768 000
13 285 754,35
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
389 903
6 6 0 0
Legal basis
See Chapter 03 02.
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 848 116
2 897 000
1 607 117,48
Remarks
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency (HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceding programmes.
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 035 000
12 283 000
9 736 396 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA), which will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceding programmes.
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
335 777
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 02
Support expenditure for Fiscalis
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
300 000
300 000
300 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 04.
03 01 03
Support expenditure for Customs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
300 000
300 000
300 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 05.
CHAPTER 03 02 —
   
SINGLE MARKET PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 02
SINGLE MARKET PROGRAMME
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
1
24 985 000
20 662 707
26 568 000
24 900 000
26 041 946,25
21 465 136,40
103,88
03 02 01 02
Internal market governance tools
1
5 720 000
5 595 788
5 670 000
6 900 000
5 212 876,26
4 177 712,91
74,66
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
1
3 450 000
4 497 523
3 400 000
3 453 233
2 949 736,57
1 711 881,89
38,06
03 02 01 04
Company law
1
1 060 000
956 591
1 050 000
1 592 289
1 050 000 ,—
504 725,58
52,76
03 02 01 05
Competition policy for a stronger Union in the digital age
1
22 000 000
23 000 000
19 999 000
19 000 000
19 895 094,90
21 396 024,36
93,03
03 02 01 06
Implementation and development of the internal market for financial services
1
6 010 000
5 300 000
5 460 000
5 460 000
5 189 195,51
5 220 448,25
98,50
03 02 01 07
Market surveillance
1
16 545 271
8 849 617
14 779 000
11 400 000
11 548 458,98
5 319 859,38
60,11
Article 03 02 01 — Subtotal
79 770 271
68 862 226
76 926 000
72 705 522
71 887 308,47
59 795 788,77
86,83
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
1
128 946 729
162 549 667
128 361 000
125 000 000
139 324 541,02
160 235 170,82
98,58
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
1
24 341 000
19 199 948
22 616 000
22 400 000
22 349 140,09
16 464 569,23
85,75
03 02 03 02
International financial and non-financial reporting and auditing standards
1
9 620 000
8 800 000
9 659 000
9 090 815
8 995 799,45
8 373 105,38
95,15
Article 03 02 03 — Subtotal
33 961 000
27 999 948
32 275 000
31 490 815
31 344 939,54
24 837 674,61
88,71
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
1
24 849 000
29 514 892
24 048 000
22 470 831
23 647 999,96
19 281 838,40
65,33
03 02 04 02
The participation of end users in financial services policymaking
1
1 695 000
1 495 000
1 495 000
1 495 000
1 495 000 ,—
1 623 287 ,—
108,58
Article 03 02 04 — Subtotal
26 544 000
31 009 892
25 543 000
23 965 831
25 142 999,96
20 905 125,40
67,41
03 02 05
Producing and disseminating high quality statistics on Europe
1
75 700 000
68 000 000
75 700 000
65 000 000
75 700 000 ,—
58 505 844,43
86,04
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
1
240 498 884
220 000 000
234 497 000
219 000 000
265 261 403,73
295 801 572,71
134,46
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
1
p.m.
1 918 324
p.m.
15 210 000
0 ,—
21 529 109,11
1 122,29
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
1
p.m.
3 000 000
p.m.
15 000 000
0 ,—
20 504 669,20
683,49
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
1
p.m.
p.m.
p.m.
7 495
0 ,—
1 759 972,51
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
1
p.m.
3 499 489
p.m.
4 700 000
0 ,—
19 320 126,82
552,08
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
1
p.m.
456 500
p.m.
218 075
0 ,—
1 552 472,98
340,08
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
165 773 ,—
Article 03 02 99 — Subtotal
p.m.
8 874 313
p.m.
35 135 570
0 ,—
64 832 123,62
730,56
Chapter 03 02 — Total
585 420 884
587 296 046
573 302 000
572 297 738
608 661 192,72
684 913 300,36
116,62
Remarks
Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for the single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (
OJ L 153, 3.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/690/oj
).
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 985 000
20 662 707
26 568 000
24 900 000
26 041 946,25
21 465 136,40
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:
—
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,
—
the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,
—
developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,
—
activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (
OJ L 218, 13.8.2008, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2008/765/oj
), both for accreditation and CE marking,
—
activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (
OJ L 91, 29.3.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/515/oj
),
—
activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (
OJ L 169, 25.6.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1020/oj
), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,
—
activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14.6.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/858/oj
), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,
—
implementation and monitoring of the Union product legislation, in particular the following:
—
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
, ELI: 
http://data.europa.eu/eli/dir/2014/33/oj
),
—
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
, ELI: 
http://data.europa.eu/eli/dir/2006/42/oj
),
—
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
, ELI: 
http://data.europa.eu/eli/reg/2016/425/oj
),
—
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
, ELI: 
http://data.europa.eu/eli/dir/2014/34/oj
),
—
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/424/oj
),
—
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/14/oj
),
—
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
, ELI: 
http://data.europa.eu/eli/dir/2014/53/oj
),
—
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
, ELI: 
http://data.europa.eu/eli/dir/2014/30/oj
),
—
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
, ELI: 
http://data.europa.eu/eli/dir/2014/35/oj
),
—
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
, ELI: 
http://data.europa.eu/eli/dir/2013/53/oj
),
—
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
, ELI: 
http://data.europa.eu/eli/reg/2016/426/oj
),
—
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
, ELI: 
http://data.europa.eu/eli/dir/2014/68/oj
),
—
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
, ELI: 
http://data.europa.eu/eli/dir/2014/29/oj
),
—
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
, ELI: 
http://data.europa.eu/eli/dir/1975/324/oj
),
—
implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1998/2679/oj
), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p.29
, ELI: 
http://data.europa.eu/eli/dir/1985/374/oj
) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/60/oj
),
—
approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,
—
financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,
—
development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,
—
application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
, ELI: 
http://data.europa.eu/eli/dir/2009/125/oj
),
—
participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the 
acquis
 of the Union,
—
implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
), especially those resulting from the 2017 REACH REFIT evaluation,
—
actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,
—
implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986 (
OJ L 272, 25.10.2019, p. 7
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/1780/oj
),
—
actions related to the implementation of Directive 2014/60/EU,
—
implementation and monitoring of the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising for and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,
—
achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,
—
guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for online services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (
OJ L 186, 11.7.2019, p. 57
, ELI: 
http://data.europa.eu/eli/reg/2019/1150/oj
) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (
OJ L 60 I, 2.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/302/oj
); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,
—
analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of the practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and the overlap with UPU regulations,
—
actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,
—
actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (
OJ L 170, 25.6.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1009/oj
),
—
actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from the JRC,
—
actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,
—
actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
).
—
actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/273/oj
),
—
actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
, ELI: 
http://data.europa.eu/eli/dir/2013/29/oj
),
—
actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (
OJ L 96, 29.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/28/oj
),
—
actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/2003/oj
),
—
actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
, ELI: 
http://data.europa.eu/eli/dir/2004/9/oj
),
—
actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
, ELI: 
http://data.europa.eu/eli/dir/2004/10/oj
),
—
actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/648/oj
),
—
actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),
—
actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
, ELI: 
http://data.europa.eu/eli/reg/2009/1223/oj
),
—
setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,
—
activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/1535/oj
), in particular concerning translations,
—
activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on common rules for the development of the internal market of Community postal services and the improvement of quality of service (
OJ L 15, 21.1.1998, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1997/67/oj
), concerning processing of personal data,
—
implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services (
OJ L 112, 2.5.2018, p. 19
, ELI: 
http://data.europa.eu/eli/reg/2018/644/oj
),
—
actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (
OJ L 361, 31.12.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/1257/oj
),
—
actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection with regard to the applicable translation arrangements (
OJ L 361, 31.12.2012, p. 89
, ELI: 
http://data.europa.eu/eli/reg/2012/1260/oj
), and
—
actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (
OJ L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj
).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
697 082
6 6 0 0
Candidate countries and Western Balkan potential candidates
23 904
6 0 3 0
03 02 01 02
Internal market governance tools
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 720 000
5 595 788
5 670 000
6 900 000
5 212 876,26
4 177 712,91
Remarks
This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and businesses, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
159 588
6 6 0 0
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 450 000
4 497 523
3 400 000
3 453 233
2 949 736,57
1 711 881,89
Remarks
This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.
03 02 01 04
Company law
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 060 000
956 591
1 050 000
1 592 289
1 050 000 ,—
504 725,58
Remarks
This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in the light of the digital transformation, by:
—
supporting the development of the Union regulatory framework in the areas of company law and corporate governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more efficient and competitive, while providing protection for stakeholders affected by company operations, and with a view to reacting to emerging policy challenges;
—
supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, informing and assisting stakeholders and promoting information exchange in the area;
—
supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data economy and innovation;
—
promoting the correct and full implementation and application by the Member States of the Union legal framework for anti-money laundering and countering the financing of terrorism and the development of future policies to address new challenges in those fields, as well as supporting relevant activities of international organisations of European interest.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
29 574
6 6 0 0
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
29 574
6 6 0 0
03 02 01 05
Competition policy for a stronger Union in the digital age
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 000 000
23 000 000
19 999 000
19 000 000
19 895 094,90
21 396 024,36
Remarks
This appropriation is intended to cover expenditure contributing to the effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
That expenditure may include:
—
development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,
—
market data gathering, analyses and acquisition of other information sources,
—
expertise, studies, surveys, consultations and market intelligence,
—
capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,
—
outreach activities and related services and material,
—
other general expenditure directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
613 800
6 6 0 0
Candidate countries and Western Balkan potential candidates
18 575
6 0 3 0
03 02 01 06
Implementation and development of the internal market for financial services
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 010 000
5 300 000
5 460 000
5 460 000
5 189 195,51
5 220 448,25
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
167 679
6 6 0 0
03 02 01 07
Market surveillance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 545 271
8 849 617
14 779 000
11 400 000
11 548 458,98
5 319 859,38
Remarks
Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through a lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
461 613
6 6 0 0
Candidate countries and Western Balkan potential candidates
15 753
6 0 3 0
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 946 729
162 549 667
128 361 000
125 000 000
139 324 541,02
160 235 170,82
Remarks
This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support their growth.
The implemented measures will include:
—
networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,
—
various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,
—
various forms of support for SMEs, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,
—
information sharing, dissemination, awareness raising and advisory services to increase SMEs’ competitiveness and help them participate in the single market and beyond.
Projects will seek to improve conditions for SMEs and contribute to a favourable business environment, including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Relief Package, the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation.
Support actions directly linked to the achievement of the programme-specific objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, the circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow the strengthening of entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia:
—
actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (
OJ L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj
), in particular in relation to skills,
—
actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,
—
actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,
—
foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.
The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 597 614
6 6 0 0
Candidate countries and Western Balkan potential candidates
4 965 848
6 0 3 0
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 341 000
19 199 948
22 616 000
22 400 000
22 349 140,09
16 464 569,23
Remarks
European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation and implemented through a long standing public-private partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, workers’ safety and working conditions and ageing population, thus positively contributing to society as a whole.
03 02 03 02
International financial and non-financial reporting and auditing standards
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 620 000
8 800 000
9 659 000
9 090 815
8 995 799,45
8 373 105,38
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development and implementation of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.
The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
268 398
6 6 0 0
Candidate countries and Western Balkan potential candidates
2 497
6 0 3 0
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 849 000
29 514 892
24 048 000
22 470 831
23 647 999,96
19 281 838,40
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by:
—
empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s rights under Union law,
—
ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,
—
ensuring that the interests of consumers in the digital world are duly taken into consideration,
—
supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies,
—
contributing to improving the quality and availability of standards across the Union,
—
efficiently addressing unfair commercial practices,
—
ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and
—
promoting sustainable consumption, namely through raising awareness about specific characteristics and the environmental impact of goods and services.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
693 287
6 6 0 0
Candidate countries and Western Balkan potential candidates
24 864
6 0 3 0
03 02 04 02
The participation of end users in financial services policymaking
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 695 000
1 495 000
1 495 000
1 495 000
1 495 000 ,—
1 623 287 ,—
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end users and representatives of civil society in financial services policymaking, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.
The appropriation may be used to support: the identification of issues relevant for Union policymaking for the protection of consumer interests in the area of financial services; awareness raising, dissemination, education and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low-carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 560
6 6 0 0
03 02 05
Producing and disseminating high quality statistics on Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 700 000
68 000 000
75 700 000
65 000 000
75 700 000 ,—
58 505 844,43
Remarks
This appropriation is intended to cover:
—
statistical data collection and surveys, studies and the development of indicators and benchmarks,
—
quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,
—
the processing, dissemination, promotion and marketing of the statistical information,
—
the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,
—
risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,
—
support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,
—
services rendered by external experts,
—
statistical training courses for statisticians,
—
the cost of purchasing documentation,
—
subsidies and subscriptions to international statistical associations,
—
gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,
—
costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,
—
cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,
—
expenditure on the purchase of data and access for Commission departments to external databases,
—
development of new, modular techniques,
—
provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 584 023
6 6 0 0
Other assigned revenue
5 408 448
6 0 3 0
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
240 498 884
220 000 000
234 497 000
219 000 000
265 261 403,73
295 801 572,71
Remarks
This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.
03 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 918 324
p.m.
15 210 000
0 ,—
21 529 109,11
Legal basis
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 239, 16.8.1989, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1989/490/oj
).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (
OJ L 89, 10.4.1991, p. 39
, ELI: 
http://data.europa.eu/eli/dec/1991/179/oj
).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 175, 4.7.1991, p. 32
, ELI: 
http://data.europa.eu/eli/dec/1991/319/oj
).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (
OJ L 293, 24.10.1991, p. 23
, ELI: 
http://data.europa.eu/eli/dec/1991/537/oj
).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (
OJ L 144, 26.5.1992, p. 19
, ELI: 
http://data.europa.eu/eli/dec/1992/278/oj
).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (
OJ L 161, 2.7.1993, p. 68
, ELI: 
http://data.europa.eu/eli/dec/1993/379/oj
).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (
OJ L 167, 6.7.1996, p. 55
, ELI: 
http://data.europa.eu/eli/dec/1996/413/oj
).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (
OJ L 6, 10.1.1997, p. 25
, ELI: 
http://data.europa.eu/eli/dec/1997/15(1)/oj
).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
, ELI: 
http://data.europa.eu/eli/dec/1998/347/oj
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
, ELI: 
http://data.europa.eu/eli/dec/2000/819/oj
).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (
OJ L 82, 22.3.2001, p. 21
, ELI: 
http://data.europa.eu/eli/dec/2001/221/oj
).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (
OJ L 215, 10.8.2002, p. 13
, ELI: 
http://data.europa.eu/eli/dec/2002/651/oj
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (
OJ L 36, 8.2.2006, p. 43
, ELI: 
http://data.europa.eu/eli/dec/2006/77(1)/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
, ELI: 
http://data.europa.eu/eli/reg/2013/1287/oj
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
15 000 000
0 ,—
20 504 669,20
Legal basis
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298/66
, ELI: 
http://data.europa.eu/eli/dir/1966/401/oj
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309/66
, ELI: 
http://data.europa.eu/eli/dir/1966/402/oj
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
, ELI: 
http://data.europa.eu/eli/dir/1968/193/oj
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/800/oj
), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (
OJ L 226, 13.8.1998, p. 16
, ELI: 
http://data.europa.eu/eli/dir/1998/56/oj
).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
, ELI: 
http://data.europa.eu/eli/dir/1999/105/oj
), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/29/oj
).
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/178/oj
), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2002/53/oj
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002 p. 12
, ELI: 
http://data.europa.eu/eli/dir/2002/54/oj
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
, ELI: 
http://data.europa.eu/eli/dir/2002/55/oj
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
, ELI: 
http://data.europa.eu/eli/dir/2002/56/oj
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
, ELI: 
http://data.europa.eu/eli/dir/2002/57/oj
).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/882/oj
).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (
OJ L 70, 16.3.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/396/oj
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/247/oj
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2008/1332/oj
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
, ELI: 
http://data.europa.eu/eli/reg/2008/1333/oj
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
, ELI: 
http://data.europa.eu/eli/reg/2008/1334/oj
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
, ELI: 
http://data.europa.eu/eli/dir/2008/72/oj
).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (
OJ L 267, 8.10.2008, p. 8
, ELI: 
http://data.europa.eu/eli/dir/2008/90/oj
).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (
OJ L 155, 18.6.2009, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2009/470/oj
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
7 495
0 ,—
1 759 972,51
Legal basis
Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (
OJ L 11, 15.1.2002, p. 4
, ELI: 
http://data.europa.eu/eli/dir/2001/95/oj
).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (
OJ L 165, 18.6.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/524/oj
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
, ELI: 
http://data.europa.eu/eli/reg/2014/254/oj
).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (
OJ L 345, 27.12.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/2394/oj
).
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 499 489
p.m.
4 700 000
0 ,—
19 320 126,82
Legal basis
Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (
OJ L 52, 22.2.1997, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1997/322/oj
).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (
OJ L 76, 16.3.2001, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/507(1)/oj
).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (
OJ L 358, 31.12.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/2367/oj
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
, ELI: 
http://data.europa.eu/eli/dec/2006/1926/oj
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/614/oj
).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (
OJ L 344, 28.12.2007, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2007/1578/oj
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
, ELI: 
http://data.europa.eu/eli/reg/2009/223/oj
).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2012/1025/oj
).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2013/99/oj
).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/258/oj
).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (
OJ L 129, 19.5.2017, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2017/826/oj
).
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
456 500
p.m.
218 075
0 ,—
1 552 472,98
Legal basis
Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (
OJ L 42, 15.2.1975, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1975/107/oj
).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
, ELI: 
http://data.europa.eu/eli/dir/1975/324/oj
).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (
OJ L 46, 21.2.1976, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1976/211/oj
).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (
OJ L 262, 27.9.1976, p. 169
, ELI: 
http://data.europa.eu/eli/dir/1976/768/oj
).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (
OJ L 78, 26.3.1977, p. 17
, ELI: 
http://data.europa.eu/eli/dir/1977/249/oj
).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (
OJ L 39, 15.2.1980, p. 40
, ELI: 
http://data.europa.eu/eli/dir/1980/181/oj
).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
, ELI: 
http://data.europa.eu/eli/dir/1985/374/oj
).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (
OJ L 040, 11.2.1989, p. 8
, ELI: 
http://data.europa.eu/eli/dir/1989/105/oj
).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (
OJ L 189, 20.7.1990, p. 17
, ELI: 
http://data.europa.eu/eli/dir/1990/385/oj
).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (
OJ L 256, 13.9.1991, p. 51
, ELI: 
http://data.europa.eu/eli/dir/1991/477/oj
).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (
OJ L 373, 31.12.1991, p. 26
, ELI: 
http://data.europa.eu/eli/dir/1991/671/oj
).
Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (
OJ L 84, 5.4.1993, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1993/793/oj
).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (
OJ L 121, 15.5.1993, p. 20
, ELI: 
http://data.europa.eu/eli/dir/1993/15/oj
).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (
OJ L 169, 12.7.1993, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1993/42/oj
).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (
OJ L 220, 30.8.1993, p. 23
, ELI: 
http://data.europa.eu/eli/dec/1993/465/oj
).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (
OJ L 158, 25.6.1994, p. 17
, ELI: 
http://data.europa.eu/eli/dec/1994/358/oj
).
Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (
OJ L 77, 14.3.1998, p. 36
, ELI: 
http://data.europa.eu/eli/dir/1998/5/oj
).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (
OJ L 331, 7.12.1998, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1998/79/oj
).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1998/2679/oj
).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (
OJ L 66, 13.3.1999, p. 26
, ELI: 
http://data.europa.eu/eli/dir/1999/4/oj
).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (
OJ L 138, 1.6.1999, p. 20
, ELI: 
http://data.europa.eu/eli/dir/1999/36/oj
).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/14/oj
).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (
OJ L 200, 8.8.2000, p. 35
, ELI: 
http://data.europa.eu/eli/dir/2000/35/oj
).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2001/82/oj
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
, ELI: 
http://data.europa.eu/eli/dir/2001/83/oj
).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (
OJ L 37, 13.2.2003, p. 19
, ELI: 
http://data.europa.eu/eli/dir/2002/95/oj
).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (
OJ L 37, 13.2.2003, p. 24
, ELI: 
http://data.europa.eu/eli/dir/2002/96/oj
).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/2003/oj
).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1435/oj
).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/273/oj
).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/648/oj
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
, ELI: 
http://data.europa.eu/eli/dir/2004/9/oj
).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
, ELI: 
http://data.europa.eu/eli/dir/2004/10/oj
).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (
OJ L 135, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2004/22/oj
).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (
OJ L 255, 30.9.2005, p. 22
, ELI: 
http://data.europa.eu/eli/dir/2005/36/oj
).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (
OJ L 161, 14.6.2006, p. 12
, ELI: 
http://data.europa.eu/eli/dir/2006/40/oj
).
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
, ELI: 
http://data.europa.eu/eli/dir/2006/42/oj
).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (
OJ L 247, 21.9.2007, p. 17
, ELI: 
http://data.europa.eu/eli/dir/2007/45/oj
).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (
OJ L 218, 13.8.2008, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2008/764/oj
).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2008/765/oj
).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (
OJ L 218, 13.8.2008, p. 82
, ELI: 
http://data.europa.eu/eli/dec/2008/768(1)/oj
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (
OJ L 35, 4.2.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/78/oj
).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (
OJ L 35, 4.2.2009, p. 32
, ELI: 
http://data.europa.eu/eli/reg/2009/79/oj
).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (
OJ L 200, 31.7.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/661/oj
).
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
, ELI: 
http://data.europa.eu/eli/reg/2009/1223/oj
).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (
OJ L 122, 16.5.2009, p. 6
, ELI: 
http://data.europa.eu/eli/dir/2009/23/oj
).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (
OJ L 106, 28.4.2009, p. 7
, ELI: 
http://data.europa.eu/eli/dir/2009/34/oj
).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (
OJ L 146, 10.6.2009, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2009/43/oj
).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (
OJ L 170, 30.6.2009, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2009/48/oj
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
, ELI: 
http://data.europa.eu/eli/dir/2009/81/oj
).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
, ELI: 
http://data.europa.eu/eli/dir/2009/125/oj
).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
, ELI: 
http://data.europa.eu/eli/reg/2011/305/oj
).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (
OJ L 272, 18.10.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1007/oj
).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (
OJ C 326, 26.10.2012
).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (
OJ L 60, 2.3.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/167/oj
).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (
OJ L 60, 2.3.2013, p. 52
, ELI: 
http://data.europa.eu/eli/reg/2013/168/oj
).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
, ELI: 
http://data.europa.eu/eli/dir/2013/29/oj
).
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
, ELI: 
http://data.europa.eu/eli/dir/2013/53/oj
).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/510/oj
).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (
OJ L 158, 27.5.2014, p. 131
, ELI: 
http://data.europa.eu/eli/reg/2014/540/oj
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
, ELI: 
http://data.europa.eu/eli/dir/2014/29/oj
).
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
, ELI: 
http://data.europa.eu/eli/dir/2014/30/oj
).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (
OJ L 96, 29.3.2014, p. 107
, ELI: 
http://data.europa.eu/eli/dir/2014/31/oj
).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (
OJ L 96, 29.3.2014, p. 149
, ELI: 
http://data.europa.eu/eli/dir/2014/32/oj
).
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
, ELI: 
http://data.europa.eu/eli/dir/2014/33/oj
).
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
, ELI: 
http://data.europa.eu/eli/dir/2014/34/oj
).
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
, ELI: 
http://data.europa.eu/eli/dir/2014/35/oj
).
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
, ELI: 
http://data.europa.eu/eli/dir/2014/53/oj
).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/60/oj
).
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
, ELI: 
http://data.europa.eu/eli/dir/2014/68/oj
).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/1535/oj
).
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/424/oj
).
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
, ELI: 
http://data.europa.eu/eli/reg/2016/425/oj
).
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
, ELI: 
http://data.europa.eu/eli/reg/2016/426/oj
).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1151/oj
).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (
OJ L 349, 29.12.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/2400/oj
).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14.6.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/858/oj
).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 (
OJ L 325, 16.12.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/2144/oj
).
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (
OJ L 159, 25.6.2015, p. 27
, ELI: 
http://data.europa.eu/eli/reg_impl/2015/983/oj
).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1151/oj
).
Commission Implementing Regulation (EU) 2021/535 of 31 March 2021 laying down rules for the application of Regulation (EU) 2019/2144 of the European Parliament and of the Council as regards uniform procedures and technical specifications for the type-approval of vehicles, and of systems, components and separate technical units intended for such vehicles, as regards their general construction characteristics and safety (
OJ L 117, 6.4.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2021/535/oj
).
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
165 773 ,—
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 03 03 —
   
UNION ANTI-FRAUD PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 03
UNION ANTI-FRAUD PROGRAMME
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
1
17 608 372
20 395 000
16 075 789
13 555 466
15 662 329 ,—
14 133 748,36
69,30
03 03 02
Support the reporting of irregularities, including fraud
1
1 017 756
1 000 000
985 119
900 000
959 770,31
1 285 052,83
128,51
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
1
8 724 873
9 238 000
8 445 091
8 200 000
8 227 888 ,—
7 518 587,36
81,39
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
1
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Article 03 03 99 — Subtotal
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Chapter 03 03 — Total
27 351 001
30 633 000
25 505 999
23 211 637
24 849 987,31
25 337 388,55
82,71
Remarks
Appropriations under this chapter are intended to cover:
—
preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union,
—
support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession assistance funds of the Union budget,
—
provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (
OJ L 172, 17.5.2021, p. 110
, ELI: 
http://data.europa.eu/eli/reg/2021/785/oj
).
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 608 372
20 395 000
16 075 789
13 555 466
15 662 329 ,—
14 133 748,36
Remarks
This appropriation is intended to cover the protection of the financial interests of the Union.
The Union Anti-Fraud Programme contributes to:
—
developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,
—
an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,
—
an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.
03 03 02
Support the reporting of irregularities, including fraud
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 017 756
1 000 000
985 119
900 000
959 770,31
1 285 052,83
Remarks
This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS), which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 724 873
9 238 000
8 445 091
8 200 000
8 227 888 ,—
7 518 587,36
Remarks
This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
268 815
6 0 3 1
03 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Legal basis
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1997/515/oj
), and in particular Articles 23 and 42a thereof.
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (
OJ L 143, 30.4.2004, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2004/804(2)/oj
).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (
OJ L 84, 20.3.2014, p. 6
, ELI: 
http://data.europa.eu/eli/reg/2014/250/oj
), and in particular Article 4 thereof.
CHAPTER 03 04 —
   
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
03 04 01
Cooperation in the field of taxation (Fiscalis)
1
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
33 860 467,54
110,88
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Article 03 04 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Chapter 03 04 — Total
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
35 645 847 ,—
116,73
Remarks
Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (
OJ L 188, 28.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/847/oj
).
03 04 01
Cooperation in the field of taxation (Fiscalis)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
33 860 467,54
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,
—
any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
239 000
6 0 3 2
Other countries
243 829
6 0 3 2
Other assigned revenue
253 000
6 0 3 2
03 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Legal basis
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2013/1286/oj
), and in particular Article 5 thereof.
CHAPTER 03 05 —
   
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
03 05 01
Cooperation in the field of customs (Customs)
1
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
112 052 666,73
99,72
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Article 03 05 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Chapter 03 05 — Total
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
114 098 281,22
101,55
Remarks
Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (
OJ L 87, 15.3.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/444/oj
).
03 05 01
Cooperation in the field of customs (Customs)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
112 052 666,73
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,
—
any other action necessary for attaining, or in support of, the objectives of the Customs programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
1 547 000
6 0 3 3
Other countries
1 599 711
6 0 3 3
Other assigned revenue
1 963 344
6 0 3 3
03 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Legal basis
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (
OJ L 184, 17.7.1999, p. 23
, ELI: 
http://data.europa.eu/eli/dec/1999/468/oj
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
, ELI: 
http://data.europa.eu/eli/dec/2000/305/oj
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2000/506/oj
).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (
OJ L 36, 12.2.2003, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2003/253(2)/oj
).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (
OJ L 154, 14.6.2007, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2007/624(1)/oj
).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (
OJ L 23, 26.1.2008, p. 21
, ELI: 
http://data.europa.eu/eli/dec/2008/70(1)/oj
).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (
OJ L 145, 4.6.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/450/oj
).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 03 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10
DECENTRALISED AGENCIES
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
1
74 922 574
74 922 574
70 640 590
70 640 590
64 462 343 ,—
64 462 342,04
86,04
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
1
7 983 158
7 983 158
6 435 373
6 435 373
8 516 194 ,—
8 516 194 ,—
106,68
Article 03 10 01 — Subtotal
82 905 732
82 905 732
77 075 963
77 075 963
72 978 537 ,—
72 978 536,04
88,03
03 10 02
European Banking Authority (EBA)
1
20 878 830
20 878 830
20 871 750
20 871 750
19 036 991 ,—
19 036 991 ,—
91,18
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
1
14 532 732
14 532 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
91,98
Reserves (30 02 02)
379 000
379 000
14 911 732
14 911 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
89,65
03 10 04
European Securities and Markets Authority (ESMA)
1
21 101 116
21 101 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
86,95
Reserves (30 02 02)
484 000
484 000
21 585 116
21 585 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
,
03 10 05
Anti-Money Laundering Authority (AMLA)
1
14 192 016
14 192 016
p.m.
p.m.
0 ,—
0 ,—
Reserves (30 02 02)
545 338
1 295 619
14 192 016
14 192 016
545 338
1 295 619
0 ,—
0 ,—
Chapter 03 10 — Total
153 610 426
153 610 426
131 995 862
131 995 862
123 730 485 ,—
123 730 484,04
80,55
Reserves (30 02 02)
863 000
863 000
545 338
1 295 619
Total including reserves
154 473 426
154 473 426
132 541 200
133 291 481
123 730 485 ,—
123 730 484,04
80,10
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 922 574
74 922 574
70 640 590
70 640 590
64 462 343 ,—
64 462 342,04
Remarks
In accordance with Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
76 316 097
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 393 523
Amount entered in the budget
74 922 574
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 090 340
6 6 0 0
Legal basis
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
).
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 983 158
7 983 158
6 435 373
6 435 373
8 516 194 ,—
8 516 194 ,—
Remarks
In accordance with Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
8 014 498
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
31 340
Amount entered in the budget
7 983 158
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
222 730
6 6 0 0
Legal basis
Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (
OJ L 167, 27.6.2012, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/528/oj
).
03 10 02
European Banking Authority (EBA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 878 830
20 878 830
20 871 750
20 871 750
19 036 991 ,—
19 036 991 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
21 303 298
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
424 468
Amount entered in the budget
20 878 830
In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.
Legal basis
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (
OJ L 331, 15.12.2010, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2010/1093/oj
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (
OJ L 150, 9.6.2023, p. 40
, ELI: 
http://data.europa.eu/eli/reg/2023/1114/oj
).
Regulation (EU) 2024/2987 of the European Parliament and of the Council of 27 November 2024 amending Regulations (EU) No 648/2012, (EU) No 575/2013 and (EU) 2017/1131 as regards measures to mitigate excessive exposures to third-country central counterparties and improve the efficiency of Union clearing markets (
OJ L, 2024/2987, 4.12.2024, ELI: http://data.europa.eu/eli/reg/2024/2987/oj
).
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10 03
14 532 732
14 532 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
Reserves (30 02 02)
379 000
379 000
Total
14 911 732
14 911 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
14 965 822
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
54 090
Amount entered in the budget
14 911 732
In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.
Legal basis
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (
OJ L 331, 15.12.2010, p. 48
, ELI: 
http://data.europa.eu/eli/reg/2010/1094/oj
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Reference acts
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).
03 10 04
European Securities and Markets Authority (ESMA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10 04
21 101 116
21 101 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
Reserves (30 02 02)
484 000
484 000
Total
21 585 116
21 585 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
21 876 466
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
291 350
Amount entered in the budget
21 585 116
In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.
Legal basis
Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (
OJ L 331, 15.12.2010, p. 84
, ELI: 
http://data.europa.eu/eli/reg/2010/1095/oj
).
Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (
OJ L 151, 2.6.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/858/oj
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (
OJ L 150, 9.6.2023, p. 40
, ELI: 
http://data.europa.eu/eli/reg/2023/1114/oj
).
Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (
OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).
03 10 05
Anti-Money Laundering Authority (AMLA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10 05
14 192 016
14 192 016
p.m.
p.m.
0 ,—
0 ,—
Reserves (30 02 02)
545 338
1 295 619
Total
14 192 016
14 192 016
545 338
1 295 619
0 ,—
0 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objective of preventing money laundering and the financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.
Legal basis
Regulation (EU) 2024/1620 of the European Parliament and of the Council of 31 May 2024 establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) No 1094/2010 and (EU) No 1095/2010 (
OJ L, 2024/1620, 19.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1620/oj
).
CHAPTER 03 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01
Pilot projects
1
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
37,66
03 20 02
Preparatory actions
1
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
5 333 437,40
104,48
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
1
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
117,63
Article 03 20 03 — Subtotal
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
117,63
Chapter 03 20 — Total
20 300 000
20 289 929
18 340 000
19 657 014
14 700 000 ,—
17 049 441,73
84,03
03 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
03 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
5 333 437,40
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.
Legal basis
Article 58(2), point (b) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
03 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
Remarks
This appropriation is intended to cover the costs of:
—
collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities,
—
promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.
Legal basis
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (
OJ L 199, 31.7.1985, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1985/2137/oj
).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (
OJ L 1, 3.1.1994, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/1(1)/oj
).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (
OJ L 294, 10.11.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/2157/oj
).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/309/oj
), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1435/oj
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (
OJ L 315, 3.12.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1370/oj
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (
OJ L 293, 31.10.2008, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2008/1008/oj
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
, ELI: 
http://data.europa.eu/eli/dir/2009/81/oj
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (
OJ L 45, 20.2.2016, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2016/245/oj
).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (
OJ L 307, 3.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1877/oj
).
Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (
OJ L 272, 25.10.2019, p. 7
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/1780/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITLE 04
SPACE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
8 250 000
8 250 000
7 800 000
7 800 000
7 200 000 ,—
7 200 000 ,—
04 02
UNION SPACE PROGRAMME
2 042 665 000
1 974 500 000
2 080 362 000
2 174 692 000
2 038 151 000 ,—
2 085 009 999,72
04 03
UNION SECURE CONNECTIVITY PROGRAMME
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
04 10
DECENTRALISED AGENCIES
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
45 000 000
16 000 000
16 990 000
4 247 500
Title 04 — Total
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
2 276 163 237 ,—
2 166 972 236,72
CHAPTER 04 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
04 01 01
Support expenditure for the Union Space Programme
1
8 050 000
7 600 000
6 950 000 ,—
86,34
04 01 02
Support expenditure for the Union Secure Connectivity Programme
1
200 000
200 000
250 000 ,—
,
Chapter 04 01 — Total
8 250 000
7 800 000
7 200 000 ,—
87,27
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 01 01
Support expenditure for the Union Space Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 050 000
7 600 000
6 950 000 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
—
activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
);
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the programme and financed from the assigned revenues stemming from contributions from third countries;
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries;
—
expenditure on IT covering both equipment and services, including corporate IT;
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of defence related activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
221 375
6 6 0 0
Other countries
847 825
6 0 4 1
Legal basis
See Chapter 04 02.
04 01 02
Support expenditure for the Union Secure Connectivity Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
200 000
250 000 ,—
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance such as studies, meetings of experts and information and publications, for the implementation of the Union Secure Connectivity Programme.
Legal basis
See Chapter 04 03.
CHAPTER 04 02 —
   
UNION SPACE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02
UNION SPACE PROGRAMME
04 02 01
Galileo / EGNOS
1
1 220 732 673
1 090 000 000
1 265 362 000
1 169 692 000
1 126 851 000 ,—
1 169 859 605,56
107,33
04 02 02
Copernicus
1
775 882 327
725 000 000
775 000 000
875 000 000
750 000 000 ,—
701 502 491,39
96,76
04 02 03
GOVSATCOM/SSA
1
46 050 000
81 500 000
40 000 000
55 000 000
161 300 000 ,—
57 558 287,25
70,62
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
1
p.m.
55 000 000
p.m.
58 000 000
0 ,—
131 427 836,78
238,96
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
1
p.m.
23 000 000
p.m.
17 000 000
0 ,—
24 661 778,74
107,23
Article 04 02 99 — Subtotal
p.m.
78 000 000
p.m.
75 000 000
0 ,—
156 089 615,52
200,11
Chapter 04 02 — Total
2 042 665 000
1 974 500 000
2 080 362 000
2 174 692 000
2 038 151 000 ,—
2 085 009 999,72
105,60
Remarks
Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
).
04 02 01
Galileo / EGNOS
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 220 732 673
1 090 000 000
1 265 362 000
1 169 692 000
1 126 851 000 ,—
1 169 859 605,56
Remarks
This appropriation is intended to cover:
—
the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,
—
the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
31 787 303
6 6 0 0
Other countries
58 839 315
6 0 4 1
04 02 02
Copernicus
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
775 882 327
725 000 000
775 000 000
875 000 000
750 000 000 ,—
701 502 491,39
Remarks
This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as well as for the in situ coordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
21 336 764
6 6 0 0
Other countries
141 288 172
6 0 4 1
04 02 03
GOVSATCOM/SSA
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 050 000
81 500 000
40 000 000
55 000 000
161 300 000 ,—
57 558 287,25
Remarks
This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the Union Space Programme).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ sub-component) shall be complemented by observational parameters related to space weather events (‘SWE’ sub-component) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;
(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation (EU) 2021/696;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition to the Union Space Programme from the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (
OJ L 158, 27.5.2014, p. 227
, ELI: 
http://data.europa.eu/eli/dec/2014/541(1)/oj
).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users’ needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;
(b) the promotion of the networking of Member States’ facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;
(e) the creation of a European catalogue of near-Earth objects.
The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.
04 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
55 000 000
p.m.
58 000 000
0 ,—
131 427 836,78
Legal basis
Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (
OJ L 196, 24.7.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/683/oj
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1285/oj
).
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
23 000 000
p.m.
17 000 000
0 ,—
24 661 778,74
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
, ELI: 
http://data.europa.eu/eli/reg/2014/377/oj
).
CHAPTER 04 03 —
   
UNION SECURE CONNECTIVITY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 03
UNION SECURE CONNECTIVITY PROGRAMME
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
1
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Chapter 04 03 — Total
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Remarks
The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.
Legal basis
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Remarks
The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.
CHAPTER 04 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 10
DECENTRALISED AGENCIES
04 10 01
European Union Agency for the Space Programme
1
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
93,65
Chapter 04 10 — Total
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
93,65
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 10 01
European Union Agency for the Space Programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
Remarks
The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.
Total Union contribution
80 408 748
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
580 499
Amount entered in the budget
79 828 249
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 195 277
6 6 0 0
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170,12.5.2021, p. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
).
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
CHAPTER 04 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
04 20 01
Pilot projects
1
4 000 000
2 750 000
6 990 000
1 747 500
04 20 02
Preparatory actions
1
41 000 000
13 250 000
10 000 000
2 500 000
Chapter 04 20 — Total
45 000 000
16 000 000
16 990 000
4 247 500
04 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
4 000 000
2 750 000
6 990 000
1 747 500
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 04.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
04 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
41 000 000
13 250 000
10 000 000
2 500 000
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 04.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITLE 05
REGIONAL DEVELOPMENT AND COHESION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
16 365 249
16 365 249
15 185 879
15 185 879
14 544 188,60
14 544 188,60
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
40 449 412 382
18 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
Reserves (30 02 02)
3 000 000 000
40 449 412 382
21 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
05 03
COHESION FUND (CF)
8 712 680 475
4 372 430 295
8 439 897 809
4 207 913 294
7 939 992 344 ,—
11 610 918 915,30
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
33 372 703
31 952 824
32 316 101
30 000 000
31 739 535 ,—
37 957 775,24
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
4 000 000
2 310 789
p.m.
4 660 000
0 ,—
2 737 254,15
Title 05 — Total
49 215 830 809
22 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
Reserves (30 02 02)
3 000 000 000
Total including reserves
49 215 830 809
25 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
CHAPTER 05 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
2.1
4 050 477
3 816 600
3 851 751,60
95,09
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
2.1
1 507 574
1 330 000
954 217 ,—
63,29
Article 05 01 01 — Subtotal
5 558 051
5 146 600
4 805 968,60
86,47
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
2.1
1 759 816
1 657 400
1 577 000 ,—
89,61
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
2.1
6 949 085
6 412 000
6 287 745 ,—
90,48
Article 05 01 02 — Subtotal
8 708 901
8 069 400
7 864 745 ,—
90,31
05 01 03
Support expenditure for the support to the Turkish Cypriot community
2.2
2 098 297
1 969 879
1 873 475 ,—
89,29
Chapter 05 01 — Total
16 365 249
15 185 879
14 544 188,60
88,87
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 050 477
3 816 600
3 851 751,60
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
It may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 235 000
5 0 4 0
Legal basis
See Chapter 05 02.
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 507 574
1 330 000
954 217 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
05 01 02
Support expenditure for the Cohesion Fund
Remarks
Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
They may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Legal basis
See Chapter 05 03.
05 01 02 01
Support expenditure for the Cohesion Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 759 816
1 657 400
1 577 000 ,—
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 949 085
6 412 000
6 287 745 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 05 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
05 01 03
Support expenditure for the support to the Turkish Cypriot community
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 098 297
1 969 879
1 873 475 ,—
Remarks
This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:
—
expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,
—
installation, operation and interconnection of computerised systems for management, inspection and evaluation,
—
improvements in evaluation methods and the exchange of information on practices in this field,
—
research activities on relevant issues and the dissemination of their results,
—
expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.
This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.
Legal basis
See Chapter 05 04.
CHAPTER 05 02 —
   
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01
ERDF — Operational expenditure
2.1
40 157 207 649
18 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
18,27
Reserves (30 02 02)
3 000 000 000
40 157 207 649
21 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
15,66
05 02 02
ERDF — Operational technical assistance
2.1
79 813 476
78 876 654
107 557 191
74 002 500
104 166 915,49
58 280 858,30
73,89
05 02 03
European Urban Initiative
2.1
47 339 181
81 168 632
64 352 138
93 930 031
63 090 331 ,—
44 163 231,70
54,41
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
2.1
78 230 806
p.m.
76 694 280
p.m.
75 214 080 ,—
0 ,—
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
InvestEU Fund — Contribution from the ERDF
2.1
16 236 061
36 236 061
16 007 427
36 007 427
15 782 984 ,—
35 782 984 ,—
98,75
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
2.1
61 628 959
20 613 021
60 418 368
29 419 531
59 253 015 ,—
9 321 406,32
45,22
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 09
Horizon Europe — Contribution from the ERDF
2.1
8 956 250
4 244 090
11 543 750
378 000
1 000 000 ,—
0 ,—
05 02 10
Digital Europe — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
2.1
p.m.
100 000 000
p.m.
9 160 268 000
0 ,—
22 127 803 852,08
22 127,80
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
2.1
p.m.
p.m.
p.m.
6 670 305
0 ,—
9 040 359,07
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
2.1
p.m.
p.m.
p.m.
273 000
0 ,—
121 596,48
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
2.1
p.m.
p.m.
p.m.
11 268 016
0 ,—
22 315 090 ,—
Article 05 02 99 — Subtotal
p.m.
100 000 000
p.m.
9 178 479 321
0 ,—
22 159 280 897,63
22 159,28
Chapter 05 02 — Total
40 449 412 382
18 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
139,70
Reserves (30 02 02)
3 000 000 000
Total including reserves
40 449 412 382
21 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
120,05
Remarks
ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2021/1058/oj
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (
OJ L 109, 8.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/562/oj
).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (
OJ L 115, 13.4.2022, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2022/613/oj
).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (
OJ L 275, 25.10.2022, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2022/2039/oj
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.2.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).
05 02 01
ERDF — Operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02 01
40 157 207 649
18 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
Reserves (30 02 02)
3 000 000 000
Total
40 157 207 649
21 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
05 02 02
ERDF — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 813 476
78 876 654
107 557 191
74 002 500
104 166 915,49
58 280 858,30
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 02 03
European Urban Initiative
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
47 339 181
81 168 632
64 352 138
93 930 031
63 090 331 ,—
44 163 231,70
Remarks
This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation (EU) 2021/1058.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
78 230 806
p.m.
76 694 280
p.m.
75 214 080 ,—
0 ,—
Remarks
The decision to transfer resources on a voluntary basis from ERDF and ESF+ is done based on the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.
05 02 06
InvestEU Fund — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 236 061
36 236 061
16 007 427
36 007 427
15 782 984 ,—
35 782 984 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
61 628 959
20 613 021
60 418 368
29 419 531
59 253 015 ,—
9 321 406,32
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 02 09
Horizon Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 956 250
4 244 090
11 543 750
378 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 02 10
Digital Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
05 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000 000
p.m.
9 160 268 000
0 ,—
22 127 803 852,08
Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1783/oj
).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1080/oj
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
, ELI: 
http://data.europa.eu/eli/reg/2006/1085/oj
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1638/oj
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
, ELI: 
http://data.europa.eu/eli/reg/2013/1299/oj
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2014/231/oj
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Reference acts
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (
OJ C 141, 19.5.2000, p. 8
).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (
OJ C 226, 10.9.2004, p. 2
).
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
6 670 305
0 ,—
9 040 359,07
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
273 000
0 ,—
121 596,48
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
11 268 016
0 ,—
22 315 090 ,—
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
CHAPTER 05 03 —
   
COHESION FUND (CF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 03
COHESION FUND (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
2.1
7 021 073 503
3 000 000 000
6 805 299 539
893 162 000
6 364 501 840 ,—
1 298 450 858,38
43,28
05 03 02
Cohesion Fund (CF) — Operational technical assistance
2.1
11 861 935
13 108 129
16 650 952
13 110 000
15 864 498 ,—
11 607 205,58
88,55
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
2.1
1 660 965 113
881 000 000
1 599 526 756
1 204 500 000
1 541 551 642 ,—
982 813 665,04
111,56
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
2.1
p.m.
5 000 000
p.m.
5 000 000
0 ,—
5 000 000 ,—
,
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
2.1
16 270 722
5 442 202
15 951 371
7 763 303
15 644 400 ,—
4 535 169 ,—
83,33
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
2.1
2 509 202
2 429 964
2 469 191
2 391 512
2 429 964 ,—
0 ,—
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 09
Recovery and Resilience Facility - Contribution from the CF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
2.1
p.m.
50 000 000
p.m.
1 339 732 000
0 ,—
8 226 155 387,91
16 452,31
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
2.1
p.m.
p.m.
p.m.
1 654 479
0 ,—
2 081 308,20
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
2.1
p.m.
415 450 000
p.m.
740 600 000
0 ,—
1 080 027 669,69
259,97
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
247 651,50
Article 05 03 99 — Subtotal
p.m.
465 450 000
p.m.
2 081 986 479
0 ,—
9 308 512 017,30
1 999,90
Chapter 05 03 — Total
8 712 680 475
4 372 430 295
8 439 897 809
4 207 913 294
7 939 992 344 ,—
11 610 918 915,30
265,55
Remarks
CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1315/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2021/1058/oj
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (
OJ L 109, 8.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/562/oj
).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (
OJ L 115, 13.4.2022, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2022/613/oj
).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (
OJ L 275, 25.10.2022, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2022/2039/oj
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.2.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).
05 03 01
Cohesion Fund (CF) — Operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 021 073 503
3 000 000 000
6 805 299 539
893 162 000
6 364 501 840 ,—
1 298 450 858,38
Remarks
This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
05 03 02
Cohesion Fund (CF) — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 861 935
13 108 129
16 650 952
13 110 000
15 864 498 ,—
11 607 205,58
Remarks
This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 660 965 113
881 000 000
1 599 526 756
1 204 500 000
1 541 551 642 ,—
982 813 665,04
Remarks
An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector-specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
5 000 000
0 ,—
5 000 000 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 270 722
5 442 202
15 951 371
7 763 303
15 644 400 ,—
4 535 169 ,—
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 509 202
2 429 964
2 469 191
2 391 512
2 429 964 ,—
0 ,—
Remarks
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
05 03 09
Recovery and Resilience Facility - Contribution from the CF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
05 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000 000
p.m.
1 339 732 000
0 ,—
8 226 155 387,91
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (
OJ L 210, 31.7.2006, p. 79
, ELI: 
http://data.europa.eu/eli/reg/2006/1084/oj
).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
, ELI: 
http://data.europa.eu/eli/reg/2013/1300/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 654 479
0 ,—
2 081 308,20
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
, ELI: 
http://data.europa.eu/eli/reg/2013/1300/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
415 450 000
p.m.
740 600 000
0 ,—
1 080 027 669,69
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), and in particular:
—
Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,
—
Article 11 related to the specific calls for funds transferred from the CF,
—
Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
247 651,50
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
CHAPTER 05 04 —
   
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
2.2
33 372 703
28 952 824
32 316 101
15 000 000
31 739 535 ,—
13 000 000 ,—
44,90
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
2.2
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
831,93
Article 05 04 99 — Subtotal
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
831,93
Chapter 05 04 — Total
33 372 703
31 952 824
32 316 101
30 000 000
31 739 535 ,—
37 957 775,24
118,79
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
, ELI: 
http://data.europa.eu/eli/reg/2006/389/oj
).
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 372 703
28 952 824
32 316 101
15 000 000
31 739 535 ,—
13 000 000 ,—
Remarks
This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union 
acquis
. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union 
acquis
 immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.
This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.
05 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
CHAPTER 05 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
05 20 01
Pilot projects
2.1
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
98,62
05 20 02
Preparatory actions
2.1
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
719,22
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 05 20 — Total
4 000 000
2 310 789
p.m.
4 660 000
0 ,—
2 737 254,15
118,46
05 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
05 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 05.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
05 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.
Legal basis
Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (
OJ L 30, 3.2.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/177/oj
).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (
OJ L 346, 30.12.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1232/oj
).
TITLE 06
RECOVERY AND RESILIENCE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
34 835 007
34 835 007
35 190 410
35 190 410
30 059 165,82
30 059 165,82
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
123 790 999
122 687 647
121 364 392
102 613 800
118 984 192 ,—
112 819 212,13
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
902 450
870 000
884 755
983 192
666 252,15
904 501,10
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
4 961 000 000
4 961 000 000
3 334 000 000
3 334 000 000
1 309 775 000 ,—
1 309 775 000 ,—
06 05
UNION CIVIL PROTECTION MECHANISM
211 321 354
107 500 000
240 311 354
259 908 000
252 913 278,61
231 714 430,30
06 06
EU4HEALTH PROGRAMME
555 939 966
558 000 000
726 723 832
662 000 000
717 192 309,07
483 626 274,19
06 07
EMERGENCY SUPPORT WITHIN THE UNION
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
06 10
DECENTRALISED AGENCIES
285 120 009
273 269 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
Reserves (30 02 02)
405 000
81 000
285 525 009
273 350 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
Title 06 — Total
6 185 249 512
6 071 211 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
Reserves (30 02 02)
405 000
81 000
Total including reserves
6 185 654 512
6 071 292 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
CHAPTER 06 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
2.2
2 165 000
2 122 000
2 006 776,44
92,69
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
2.2
p.m.
p.m.
0 ,—
Article 06 01 01 — Subtotal
2 165 000
2 122 000
2 006 776,44
92,69
06 01 02
Support expenditure for the protection of the euro against counterfeiting
2.2
p.m.
p.m.
175 115,50
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
2.2
6 000 000
6 000 000
6 024 884,50
100,41
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2.2
p.m.
p.m.
0 ,—
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
2.2
7 227 453
9 508 377
7 116 820,45
98,47
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
2.2
19 442 554
17 560 033
14 735 568,93
75,79
Article 06 01 05 — Subtotal
26 670 007
27 068 410
21 852 389,38
81,94
06 01 06
Support expenditure for the emergency support within the Union
2.2
p.m.
p.m.
0 ,—
Chapter 06 01 — Total
34 835 007
35 190 410
30 059 165,82
86,29
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 165 000
2 122 000
2 006 776,44
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Technical Support Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above in this item relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
), which were not completed by 31 December 2020.
Legal basis
See Chapter 06 02.
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Recovery and Resilience Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
14 000 000
5 0 4 0
Other assigned revenue
5 765 024
6 1 1 0
Legal basis
See Chapter 06 02.
06 01 02
Support expenditure for the protection of the euro against counterfeiting
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
175 115,50
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 03.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 000 000
6 000 000
6 024 884,50
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 04.
06 01 04
Support expenditure for the Union Civil Protection Mechanism
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 600 000
5 0 4 0
EFTA-EEA
71 500
6 6 0 0
Legal basis
See Chapter 06 05.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 227 453
9 508 377
7 116 820,45
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
198 755
6 6 0 0
Legal basis
See Chapter 06 06.
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 442 554
17 560 033
14 735 568,93
Remarks
This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
534 670
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/282/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 06 06.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 06
Support expenditure for the emergency support within the Union
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:
—
preparatory, monitoring, control, audit and evaluation activities,
—
development, maintenance, operation and support of information systems intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,
—
studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,
—
technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,
—
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any income from additional financial contributions from Member States, and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Legal basis
See Chapter 06 07.
CHAPTER 06 02 —
   
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
06 02 01
Recovery and Resilience Facility — Non-repayable support
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 02
Technical Support Instrument
2.2
123 790 999
122 687 647
121 364 392
102 053 000
118 984 192 ,—
106 611 371,01
86,90
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
2.2
p.m.
p.m.
p.m.
513 300
0 ,—
6 031 022,06
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
2.2
p.m.
p.m.
p.m.
47 500
0 ,—
176 819,06
Article 06 02 99 — Subtotal
p.m.
p.m.
p.m.
560 800
0 ,—
6 207 841,12
Chapter 06 02 — Total
123 790 999
122 687 647
121 364 392
102 613 800
118 984 192 ,—
112 819 212,13
91,96
Remarks
Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.
The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (
OJ L 57, 18.2.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/240/oj
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.02.2023, p.1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (
OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj
).
06 02 01
Recovery and Resilience Facility — Non-repayable support
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
06 02 02
Technical Support Instrument
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
123 790 999
122 687 647
121 364 392
102 053 000
118 984 192 ,—
106 611 371,01
Remarks
This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.
06 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
513 300
0 ,—
6 031 022,06
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
47 500
0 ,—
176 819,06
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
CHAPTER 06 03 —
   
PROTECTION OF THE EURO AGAINST COUNTERFEITING
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
06 03 01
Protection of the euro against counterfeiting
2.2
902 450
870 000
884 755
947 510
666 252,15
726 617,54
83,52
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
2.2
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Article 06 03 99 — Subtotal
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Chapter 06 03 — Total
902 450
870 000
884 755
983 192
666 252,15
904 501,10
103,97
Remarks
Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.
Legal basis
Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (
OJ L 186, 27.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/840/oj
).
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (
OJ L 336, 23.9.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1696/oj
).
06 03 01
Protection of the euro against counterfeiting
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
902 450
870 000
884 755
947 510
666 252,15
726 617,54
Remarks
This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.
06 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Legal basis
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (
OJ L 103, 5.4.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/331/oj
), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (
OJ L 121, 14.5.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/768/oj
), and in particular Article 1 thereof.
CHAPTER 06 04 —
   
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
2.2
4 961 000 000
3 334 000 000
1 309 775 000 ,—
26,40
Chapter 06 04 — Total
4 961 000 000
3 334 000 000
1 309 775 000 ,—
26,40
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 961 000 000
3 334 000 000
1 309 775 000 ,—
Remarks
This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.
CHAPTER 06 05 —
   
UNION CIVIL PROTECTION MECHANISM
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 05
UNION CIVIL PROTECTION MECHANISM
06 05 01
Union Civil Protection Mechanism
2.2
211 321 354
97 500 000
240 311 354
221 000 000
252 913 278,61
217 781 010,63
223,37
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
2.2
p.m.
10 000 000
p.m.
38 908 000
0 ,—
12 778 249,67
127,78
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 155 170 ,—
Article 06 05 99 — Subtotal
p.m.
10 000 000
p.m.
38 908 000
0 ,—
13 933 419,67
139,33
Chapter 06 05 — Total
211 321 354
107 500 000
240 311 354
259 908 000
252 913 278,61
231 714 430,30
215,55
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total amount of EUR 2 056 480 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
06 05 01
Union Civil Protection Mechanism
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
211 321 354
97 500 000
240 311 354
221 000 000
252 913 278,61
217 781 010,63
Remarks
The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism coordinates and co-finances through the Emergency Response Coordination Centre (ERCC) the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 811 337
6 6 0 0
Candidate countries and Western Balkan potential candidates
3 871 093
6 1 1 2
06 05 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
38 908 000
0 ,—
12 778 249,67
Legal basis
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (
OJ L 327, 21.12.1999, p. 53
, ELI: 
http://data.europa.eu/eli/dec/1999/847/oj
).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (
OJ L 332, 28.12.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/2850/oj
).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (
OJ L 297, 15.11.2001, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/792/oj
).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (
OJ L 71, 10.3.2007, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2007/162(1)/oj
).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (
OJ L 314, 1.12.2007, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2006/1750/oj
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 155 170 ,—
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
CHAPTER 06 06 —
   
EU4HEALTH PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 06
EU4HEALTH PROGRAMME
06 06 01
EU4Health Programme
2.2
555 939 966
553 000 000
726 723 832
652 000 000
717 192 309,07
465 687 749,37
84,21
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
2.2
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
358,77
Article 06 06 99 — Subtotal
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
358,77
Chapter 06 06 — Total
555 939 966
558 000 000
726 723 832
662 000 000
717 192 309,07
483 626 274,19
86,67
Remarks
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (
OJ L 107, 26.3.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/522/oj
).
06 06 01
EU4Health Programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
555 939 966
553 000 000
726 723 832
652 000 000
717 192 309,07
465 687 749,37
Remarks
This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
15 288 349
6 6 0 0
Candidate countries and Western Balkan potential candidates
119 000
6 1 3 3
Legal basis
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (
OJ L 107, 26.3.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/522/oj
).
06 06 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
Legal basis
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (
OJ L 271, 9.10.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1786/oj
).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (
OJ L 301, 20.11.2007, p. 3
, ELI: 
http://data.europa.eu/eli/dec/2007/1350/oj
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/282/oj
).
CHAPTER 06 07 —
   
EMERGENCY SUPPORT WITHIN THE UNION
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 07
EMERGENCY SUPPORT WITHIN THE UNION
06 07 01
Emergency support within the Union
2.2
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
65,80
Chapter 06 07 — Total
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
65,80
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/369/oj
).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (
OJ L 117, 15.4.2020, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2020/521/oj
).
06 07 01
Emergency support within the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
Remarks
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
Following the activation through Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.
Coordinated action at Union level enables the current crisis to be addressed through, inter alia:
—
funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,
—
procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training,
—
transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.),
—
cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as providing support for the transport of medical teams and personnel including operating costs,
—
funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients,
—
increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis,
—
reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,
—
procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,
—
contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems,
—
support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement,
—
contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.
This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.
CHAPTER 06 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 10
DECENTRALISED AGENCIES
06 10 01
European Centre for Disease Prevention and Control
2.2
79 635 384
79 635 384
73 134 366
73 134 366
85 925 465 ,—
85 924 503,78
107,90
06 10 02
European Food Safety Authority
2.2
157 911 523
146 060 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
97,76
Reserves (30 02 02)
405 000
81 000
158 316 523
146 141 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
97,70
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
2.2
33 573 102
33 573 102
20 981 382
20 981 382
14 115 420 ,—
14 115 420 ,—
42,04
06 10 03 02
Special contribution for orphan medicinal products
2.2
14 000 000
14 000 000
14 000 000
14 000 000
10 322 920 ,—
10 322 920 ,—
73,74
Article 06 10 03 — Subtotal
47 573 102
47 573 102
34 981 382
34 981 382
24 438 340 ,—
24 438 340 ,—
51,37
Chapter 06 10 — Total
285 120 009
273 269 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
92,64
Reserves (30 02 02)
405 000
81 000
Total including reserves
285 525 009
273 350 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
92,61
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 10 01
European Centre for Disease Prevention and Control
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 635 384
79 635 384
73 134 366
73 134 366
85 925 465 ,—
85 924 503,78
Remarks
Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention and Control is the following:
—
In order to enhance the capacity of the Union and the Member States to protect human health through the prevention and control of communicable diseases in humans and related special health issues, the mission of the Centre is to identify and assess current and emerging threats to human health from communicable diseases and related special health issues, to report thereon and, where appropriate, to ensure that information thereon is presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide science-based recommendations and support in coordinating the response at Union and national levels, as well as at cross-border interregional and regional level, to such threats, where appropriate. In providing such recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing national crisis management plans and the respective circumstances of each Member State.
—
In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon their request, and provides a risk assessment.
—
In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other Union bodies or agencies, and the responsibilities of third countries and international organisations active within the field of public health, in particular the World Health Organisation (WHO), in order to ensure that there is comprehensiveness, coherence and complementarity of action and that actions are coordinated.
—
The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation (EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (
OJ L 314, 6.12.2022, p. 26
, ELI: 
http://data.europa.eu/eli/reg/2022/2371/oj
), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.
Total Union contribution
90 390 472
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
10 755 088
Amount entered in the budget
79 635 384
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 221 827
6 6 0 0
Legal basis
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (
OJ L 142, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/851/oj
).
Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (
OJ L 314, 6.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2370/oj
).
Reference acts
Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).
06 10 02
European Food Safety Authority
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 10 02
157 911 523
146 060 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
Reserves (30 02 02)
405 000
81 000
Total
158 316 523
146 141 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
Remarks
European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the EU Agencies Network, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.
Total Union contribution
159 156 278
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
839 755
Amount entered in the budget
158 316 523
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
4 353 704
6 6 0 0
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/178/oj
).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (
OJ L 231, 6.9.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1381/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625 (COM(2023) 411 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 573 102
33 573 102
20 981 382
20 981 382
14 115 420 ,—
14 115 420 ,—
Remarks
In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, safety, and efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.
Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.
Total Union contribution
33 594 041
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
20 939
Amount entered in the budget
33 573 102
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
936 690
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/297/oj
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/141/oj
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
, ELI: 
http://data.europa.eu/eli/dir/2001/83/oj
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
) (replacing Council Regulation (EEC) No 2309/93).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (
OJ L 329, 16.12.2005, p. 4
, ELI: 
http://data.europa.eu/eli/reg/2005/2049/oj
).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 378, 27.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1901/oj
).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 324, 10.12.2007, p. 121
, ELI: 
http://data.europa.eu/eli/reg/2007/1394/oj
).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (
OJ L 334, 12.12.2008, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2008/1234/oj
).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (
OJ L 152, 16.6.2009, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2009/470/oj
).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (
OJ L 194, 25.7.2009, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2009/668/oj
).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (
OJ L 158, 27.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/536/oj
).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (
OJ L 189, 27.6.2014, p. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/658/oj
).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (
OJ L 117, 5.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/745/oj
).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (
OJ L 117, 5.5.2017, p. 176
, ELI: 
http://data.europa.eu/eli/reg/2017/746/oj
).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (
OJ L 4, 7.1.2019, p. 43
, ELI: 
http://data.europa.eu/eli/reg/2019/6/oj
).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (
OJ L 20, 31.1.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/123/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 26 April 2023, laying down Union procedures for the authorisation and supervision of medicinal products for human use and establishing rules governing the European Medicines Agency, amending Regulation (EC) No 1394/2007 and Regulation (EU) No 536/2014 and repealing Regulation (EC) No 726/2004, Regulation (EC) No 141/2000 and Regulation (EC) No 1901/2006 (COM(2023) 193 final).
06 10 03 02
Special contribution for orphan medicinal products
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 000 000
14 000 000
14 000 000
14 000 000
10 322 920 ,—
10 322 920 ,—
Remarks
Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.
Total Union contribution
14 000 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
Amount entered in the budget
14 000 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
390 600
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/297/oj
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/141/oj
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (
OJ L 20, 31.1.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/123/oj
).
CHAPTER 06 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
06 20 01
Pilot projects
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
2.2
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
Article 06 20 04 — Subtotal
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
Chapter 06 20 — Total
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
06 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 06.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
Remarks
This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C(2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases, software, equipment and the part-financing and support of measures relating to:
—
fiscal policy surveillance including the monitoring of fiscal positions,
—
the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),
—
economic monitoring and analysis of economic policies,
—
the external aspects of the EMU,
—
economic developments in the euro area,
—
monitoring structural reforms and improving the operation of markets in the EMU and in the Union,
—
coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,
—
the facility providing financial assistance for Member States’ balance of payments,
—
cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,
—
deepening and expanding the EMU,
—
the purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.
This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:
—
the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s Representations,
—
partnership agreements with Member States that wish to provide information about the euro or the EMU,
—
cooperation and networking with Member States in the appropriate forums,
—
communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.
Reference acts
Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000, COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (
OJ L 19, 21.1.2005, p. 73
, ELI: 
http://data.europa.eu/eli/dec/2005/37(1)/oj
).
TITLE 07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
114 709 254
114 709 254
108 000 107
108 000 107
101 837 244,11
101 837 244,11
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
17 284 436 679
7 617 034 452
16 867 137 252
6 931 481 007
16 376 479 573,35
12 077 717 556,25
07 03
ERASMUS+
3 907 603 474
3 704 409 449
3 738 992 637
3 465 000 000
3 617 928 787 ,—
3 324 560 900,91
07 04
EUROPEAN SOLIDARITY CORPS
139 697 739
125 970 407
136 985 873
131 641 000
137 298 196 ,—
121 098 000 ,—
07 05
CREATIVE EUROPE
326 616 427
321 471 443
311 159 522
342 135 144
310 328 116 ,—
358 989 092,82
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
225 644 664
177 497 041
209 489 763
215 590 866
205 142 435,12
136 044 132,81
07 07
JUSTICE
40 650 000
36 427 526
40 691 000
37 416 968
38 665 000 ,—
35 948 904,73
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
324 328 592
322 062 077
301 244 484
292 947 484
274 881 372,22
267 352 662,97
Reserves (30 02 02)
2 158 000
1 693 000
324 328 592
322 062 077
303 402 484
294 640 484
274 881 372,22
267 352 662,97
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
215 003 530
210 106 823
216 804 579
212 668 026
217 870 786,04
210 646 394,31
Title 07 — Total
22 578 690 359
12 629 688 472
21 930 505 217
11 736 880 602
21 280 431 509,84
16 634 194 888,91
Reserves (30 02 02)
2 158 000
1 693 000
Total including reserves
22 578 690 359
12 629 688 472
21 932 663 217
11 738 573 602
21 280 431 509,84
16 634 194 888,91
CHAPTER 07 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — Shared management
2.1
6 821 400
7 125 000
6 489 800 ,—
95,14
07 01 01 02
Support expenditure for the Employment and Social Innovation (EaSI) strand
2.2
1 751 383
2 000 000
1 735 023,20
99,07
Article 07 01 01 — Subtotal
8 572 783
9 125 000
8 224 823,20
95,94
07 01 02
Support expenditure for Erasmus+
07 01 02 01
Support expenditure for Erasmus+
2.2
27 229 773
25 549 654
24 532 485 ,—
90,09
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
2.2
34 322 952
31 589 239
29 580 986 ,—
86,18
Article 07 01 02 — Subtotal
61 552 725
57 138 893
54 113 471 ,—
87,91
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
2.2
5 641 573
5 474 022
5 310 720 ,—
94,14
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
2.2
1 561 340
1 560 352
1 587 404 ,—
101,67
Article 07 01 03 — Subtotal
7 202 913
7 034 374
6 898 124 ,—
95,77
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
2.2
6 287 469
5 783 624
5 532 867,50
,
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
2.2
19 303 407
17 844 986
16 791 005 ,—
86,98
Article 07 01 04 — Subtotal
25 590 876
23 628 610
22 323 872,50
87,23
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
2.2
1 875 000
2 000 000
1 854 454 ,—
98,90
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
2.2
8 814 957
7 973 230
7 323 300 ,—
83,08
Article 07 01 05 — Subtotal
10 689 957
9 973 230
9 177 754 ,—
85,85
07 01 06
Support expenditure for Justice
2.2
1 100 000
1 100 000
1 099 199,41
99,93
Chapter 07 01 — Total
114 709 254
108 000 107
101 837 244,11
88,78
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).
Legal basis
See Chapter 07 02.
07 01 01 01
Support expenditure for the ESF+ — Shared management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 821 400
7 125 000
6 489 800 ,—
Remarks
This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (ESF+) under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 100 000
5 0 4 0
07 01 01 02
Support expenditure for the Employment and Social Innovation (EaSI) strand
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 751 383
2 000 000
1 735 023,20
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
48 163
6 6 0 0
Candidate countries and Western Balkan potential candidates
185 000
6 1 2 0
07 01 02
Support expenditure for Erasmus+
Legal basis
See Chapter 07 03.
07 01 02 01
Support expenditure for Erasmus+
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
27 229 773
25 549 654
24 532 485 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus+ programme, such as:
—
preparatory, monitoring, control, audit and evaluation activities, including information technology systems,
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on IT covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
759 711
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 237 919
6 1 2 1
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
34 322 952
31 589 239
29 580 986 ,—
Remarks
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
957 610
6 6 0 0
Candidate countries and Western Balkan potential candidates
1 530 813
6 1 2 1
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 07 03.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 03
Support expenditure for the European Solidarity Corps
Legal basis
See Chapter 07 04.
07 01 03 01
Support expenditure for the European Solidarity Corps
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 641 573
5 474 022
5 310 720 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme, such as:
—
preparatory, monitoring, control, audit and evaluation activities, including information technology systems,
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on IT covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 847
6 6 0 0
Candidate countries and Western Balkan potential candidates
309 291
6 1 2 2
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 561 340
1 560 352
1 587 404 ,—
Remarks
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 279
6 6 0 0
Candidate countries and Western Balkan potential candidates
83 976
6 1 2 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 07 04.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 04
Support expenditure for Creative Europe
Legal basis
See Chapter 07 05.
07 01 04 01
Support expenditure for Creative Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 287 469
5 783 624
5 532 867,50
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme, such as:
—
preparatory, monitoring, control, audit and evaluation activities, including information technology systems,
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,
—
expenditure on IT covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
175 420
6 6 0 0
Candidate countries and Western Balkan potential candidates
35 722
6 1 2 3
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 303 407
17 844 986
16 791 005 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
538 565
6 6 0 0
Candidate countries and Western Balkan potential candidates
110 302
6 1 2 3
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 07 05.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
Legal basis
See Chapter 07 06.
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 875 000
2 000 000
1 854 454 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 814 957
7 973 230
7 323 300 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 07 06.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 06
Support expenditure for Justice
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 100 000
1 100 000
1 099 199,41
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Legal basis
See Chapter 07 07.
CHAPTER 07 02 —
   
EUROPEAN SOCIAL FUND PLUS (ESF+)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
2.1
17 093 586 371
7 400 000 000
16 691 627 518
2 700 000 000
16 201 065 748,75
1 139 194 059,89
15,39
07 02 02
ESF+ shared management strand — Operational technical assistance
2.1
24 464 594
17 500 000
24 000 000
19 000 000
23 767 938,19
18 357 409,08
104,90
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
2.1
19 557 081
p.m.
19 172 829
p.m.
18 803 471 ,—
0 ,—
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
2.2
107 373 853
74 000 000
91 500 000
72 000 000
90 600 294,41
66 516 398,91
89,89
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 06 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 07 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 08
InvestEU Fund — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
2.1
31 454 780
17 534 452
30 836 905
14 981 007
30 242 121 ,—
8 767 277 ,—
,
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 11
Horizon Europe — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 12
Digital Europe Programme — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 13
Erasmus+ — Contribution from the ESF+
2.1
8 000 000
8 000 000
10 000 000
12 000 000
12 000 000 ,—
27 000 000 ,—
337,50
07 02 14
Recovery and Resilience Facility — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
2.1
p.m.
100 000 000
p.m.
3 800 000 000
0 ,—
9 947 606 748,41
9 947,61
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
2.1
p.m.
p.m.
p.m.
2 500 000
0 ,—
2 647 823,55
07 02 99 03
Completion of the YEI (2014-2020)
2.1
p.m.
p.m.
p.m.
200 000 000
0 ,—
349 250 851,91
07 02 99 04
Completion of the FEAD (2014-2020)
2.1
p.m.
p.m.
p.m.
100 000 000
0 ,—
506 400 644,31
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
2.2
p.m.
p.m.
p.m.
11 000 000
0 ,—
11 773 990,94
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
202 352,25
Article 07 02 99 — Subtotal
p.m.
100 000 000
p.m.
4 113 500 000
0 ,—
10 817 882 411,37
10 817,88
Chapter 07 02 — Total
17 284 436 679
7 617 034 452
16 867 137 252
6 931 481 007
16 376 479 573,35
12 077 717 556,25
158,56
Remarks
Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/223/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (
OJ L 53, 16.2.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/177/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (
OJ L 231, 30.6.2021, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2021/1057/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
07 02 01
ESF+ shared management strand — Operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 093 586 371
7 400 000 000
16 691 627 518
2 700 000 000
16 201 065 748,75
1 139 194 059,89
Remarks
This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.
07 02 02
ESF+ shared management strand — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 464 594
17 500 000
24 000 000
19 000 000
23 767 938,19
18 357 409,08
Remarks
This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT, and related services,
—
communication, dissemination and awareness-raising expenditure, including corporate communication and events,
—
expenditure related to studies, audits and evaluations,
—
capacity-building activities.
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 557 081
p.m.
19 172 829
p.m.
18 803 471 ,—
0 ,—
Remarks
This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the territorial transition plans.
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
107 373 853
74 000 000
91 500 000
72 000 000
90 600 294,41
66 516 398,91
Remarks
This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand is in particular to:
—
develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions,
—
facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international levels in order to assist the design of appropriate policy measures,
—
support social experimentation in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals,
—
facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations,
—
support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations,
—
support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,
—
support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,
—
provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,
—
support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas,
—
support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.
Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation (EU) 2021/1057 sets out the actions that may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 952 781
6 6 0 0
Candidate countries and Western Balkan potential candidates
295 000
6 1 2 0
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit the hardest and preparing a green, digital and resilient recovery of their economies.
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.
07 02 08
InvestEU Fund — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement InvestEU Fund resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 454 780
17 534 452
30 836 905
14 981 007
30 242 121 ,—
8 767 277 ,—
Remarks
This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.
07 02 11
Horizon Europe — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.
07 02 12
Digital Europe Programme — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
07 02 13
Erasmus+ — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 000 000
8 000 000
10 000 000
12 000 000
12 000 000 ,—
27 000 000 ,—
Remarks
This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.
07 02 14
Recovery and Resilience Facility — Contribution from the ESF+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
07 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000 000
p.m.
3 800 000 000
0 ,—
9 947 606 748,41
Legal basis
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/2950/oj
).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
, ELI: 
http://data.europa.eu/eli/dec/1983/516/oj
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
, ELI: 
http://data.europa.eu/eli/reg/1988/2052/oj
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1988/4253/oj
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
, ELI: 
http://data.europa.eu/eli/reg/1988/4255/oj
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
, ELI: 
http://data.europa.eu/eli/reg/1999/1784/oj
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2006/1081/oj
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
), and in particular point (c) of Article 4(3) thereof.
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
2 500 000
0 ,—
2 647 823,55
Legal basis
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/2950/oj
).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
, ELI: 
http://data.europa.eu/eli/dec/1983/516/oj
).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1985/2088/oj
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
, ELI: 
http://data.europa.eu/eli/reg/1988/2052/oj
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1988/4253/oj
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
, ELI: 
http://data.europa.eu/eli/reg/1988/4255/oj
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
, ELI: 
http://data.europa.eu/eli/reg/1999/1784/oj
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2006/1081/oj
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
07 02 99 03
Completion of the YEI (2014-2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
200 000 000
0 ,—
349 250 851,91
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
07 02 99 04
Completion of the FEAD (2014-2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000 000
0 ,—
506 400 644,31
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/223/oj
).
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
11 000 000
0 ,—
11 773 990,94
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
, ELI: 
http://data.europa.eu/eli/reg/1968/1612/oj
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1672/oj
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/492/oj
).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
, ELI: 
http://data.europa.eu/eli/reg/2013/1296/oj
).
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
202 352,25
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
CHAPTER 07 03 —
   
ERASMUS+
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 03
ERASMUS+
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2.2
2 914 373 954
2 745 069 449
2 617 731 926
2 524 750 000
2 403 619 717 ,—
2 351 818 474,97
85,67
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
2.2
508 654 825
490 340 000
656 107 886
413 700 000
779 041 093 ,—
427 931 239,27
87,27
Article 07 03 01 — Subtotal
3 423 028 779
3 235 409 449
3 273 839 812
2 938 450 000
3 182 660 810 ,—
2 779 749 714,24
85,92
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
2.2
408 898 370
380 000 000
393 913 639
374 700 000
365 603 266 ,—
350 000 000 ,—
92,11
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
2.2
75 676 325
74 000 000
71 239 186
56 700 000
69 664 711 ,—
61 355 242,45
82,91
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
2.2
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
889,71
Article 07 03 99 — Subtotal
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
889,71
Chapter 07 03 — Total
3 907 603 474
3 704 409 449
3 738 992 637
3 465 000 000
3 617 928 787 ,—
3 324 560 900,91
89,75
Remarks
Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The Erasmus+ programme has the following specific objectives:
—
to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,
—
to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,
—
to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.
The objectives of the Erasmus+ programme are to be pursued through the following three key actions:
—
learning mobility (key action 1),
—
cooperation among organisations and institutions (key action 2),
—
support to policy development and cooperation (key action 3).
The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/2316/oj
).
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 914 373 954
2 745 069 449
2 617 731 926
2 524 750 000
2 403 619 717 ,—
2 351 818 474,97
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
81 311 033
6 6 0 0
Candidate countries and Western Balkan potential candidates
132 522 717
6 1 2 1
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
508 654 825
490 340 000
656 107 886
413 700 000
779 041 093 ,—
427 931 239,27
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c) partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Jean Monnet actions
The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 191 470
6 6 0 0
Candidate countries and Western Balkan potential candidates
23 124 444
6 1 2 1
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
408 898 370
380 000 000
393 913 639
374 700 000
365 603 266 ,—
350 000 000 ,—
Remarks
This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.
Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) user-friendly online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 408 265
6 6 0 0
Candidate countries and Western Balkan potential candidates
18 589 319
6 1 2 1
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 676 325
74 000 000
71 239 186
56 700 000
69 664 711 ,—
61 355 242,45
Remarks
This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport; (c) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 111 369
6 6 0 0
Candidate countries and Western Balkan potential candidates
3 440 394
6 1 2 1
07 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
Legal basis
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (
OJ L 146, 11.6.1999, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1999/382/oj
).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (
OJ L 28, 3.2.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/253(1)/oj
).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (
OJ L 117, 18.5.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/1031/oj
).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (
OJ L 345, 31.12.2003, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2003/2317/oj
).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (
OJ L 390, 31.12.2004, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2004/2241/oj
).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (
OJ L 327, 24.11.2006, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2006/1719/oj
).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (
OJ L 327, 24.11.2006, p. 45
, ELI: 
http://data.europa.eu/eli/dec/2006/1720/oj
).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (
OJ L 346, 9.12.2006, p. 33
, ELI: 
http://data.europa.eu/eli/dec/2006/910/oj
).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (
OJ L 397, 30.12.2006, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2006/964/oj
).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (
OJ L 340, 19.12.2008, p. 83
, ELI: 
http://data.europa.eu/eli/dec/2008/1298/oj
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 07 04 —
   
EUROPEAN SOLIDARITY CORPS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 04
EUROPEAN SOLIDARITY CORPS
07 04 01
European Solidarity Corps
2.2
139 697 739
125 970 407
136 985 873
128 570 000
137 298 196 ,—
118 451 541,86
94,03
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
2.2
p.m.
p.m.
p.m.
3 071 000
0 ,—
1 366 369,10
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 280 089,04
Article 07 04 99 — Subtotal
p.m.
p.m.
p.m.
3 071 000
0 ,—
2 646 458,14
Chapter 07 04 — Total
139 697 739
125 970 407
136 985 873
131 641 000
137 298 196 ,—
121 098 000 ,—
96,13
Remarks
Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.
The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges; and (b) participation of young people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (
OJ L 202, 8.6.2021, p. 32
, ELI: 
http://data.europa.eu/eli/reg/2021/888/oj
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/2316/oj
).
07 04 01
European Solidarity Corps
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
139 697 739
125 970 407
136 985 873
128 570 000
137 298 196 ,—
118 451 541,86
Remarks
This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c) networking activities; and (d) quality and support measures.
2. Humanitarian aid-related solidarity activities.
Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
293 365
6 6 0 0
Candidate countries and Western Balkan potential candidates
7 660 340
6 1 2 2
07 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
3 071 000
0 ,—
1 366 369,10
Legal basis
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 280 089,04
Legal basis
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/375/oj
).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 334, 21.11.2014, p. 52
, ELI: 
http://data.europa.eu/eli/reg_impl/2014/1244/oj
).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (
OJ L 373, 31.12.2014, p. 8
, ELI: 
http://data.europa.eu/eli/reg_del/2014/1398/oj
).
CHAPTER 07 05 —
   
CREATIVE EUROPE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 05
CREATIVE EUROPE
07 05 01
Culture strand
2.2
107 894 641
109 761 016
103 802 039
96 050 000
102 685 229 ,—
128 272 220,23
116,87
07 05 02
Media strand
2.2
189 459 771
175 353 553
178 754 402
207 523 435
180 532 327 ,—
169 990 635,69
96,94
07 05 03
Cross-sectoral strand
2.2
29 262 015
31 649 063
28 603 081
26 430 875
27 110 560 ,—
28 630 808,85
90,46
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
2.2
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
681,75
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 05 99 — Subtotal
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
681,75
Chapter 07 05 — Total
326 616 427
321 471 443
311 159 522
342 135 144
310 328 116 ,—
358 989 092,82
111,67
Remarks
Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.
The Creative Europe programme has the following specific objectives:
—
enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors,
—
promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry,
—
promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.
The Creative Europe programme is to cover the following strands:
—
the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,
—
the Media strand, which covers the audiovisual sector,
—
the Cross-sectoral strand, which covers actions across all cultural and creative sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (
OJ L 189, 28.5.2021, p. 34
, ELI: 
http://data.europa.eu/eli/reg/2021/818/oj
).
07 05 01
Culture strand
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
107 894 641
109 761 016
103 802 039
96 050 000
102 685 229 ,—
128 272 220,23
Remarks
This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international relations through culture.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 010 260
6 6 0 0
Candidate countries and Western Balkan potential candidates
822 177
6 1 2 3
07 05 02
Media strand
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
189 459 771
175 353 553
178 754 402
207 523 435
180 532 327 ,—
169 990 635,69
Remarks
This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (
OJ L 95, 15.4.2010, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2010/13/oj
).
The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 285 928
6 6 0 0
Candidate countries and Western Balkan potential candidates
878 404
6 1 2 3
07 05 03
Cross-sectoral strand
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 262 015
31 649 063
28 603 081
26 430 875
27 110 560 ,—
28 630 808,85
Remarks
This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
816 410
6 6 0 0
Candidate countries and Western Balkan potential candidates
203 931
6 1 2 3
07 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
Legal basis
Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (
OJ L 63, 10.3.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/508(1)/oj
).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (
OJ L 336, 30.12.2000, p. 82
, ELI: 
http://data.europa.eu/eli/dec/2000/821/oj
).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (
OJ L 26, 27.1.2001, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/163(2)/oj
).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (
OJ L 138, 30.4.2004, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2004/792(1)/oj
).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (
OJ L 327, 24.11.2006, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2006/1718/oj
).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (
OJ L 372, 27.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1855/oj
).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (
OJ L 288, 4.11.2009, p. 10
, ELI: 
http://data.europa.eu/eli/dec/2009/1041/oj
).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (
OJ L 303, 22.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1194/oj
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
, ELI: 
http://data.europa.eu/eli/reg/2013/1295/oj
).
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 07 06 —
   
CITIZENS, EQUALITY, RIGHTS AND VALUES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
07 06 01
Equality and rights
2.2
40 181 708
21 075 045
37 519 970
53 315 746
32 822 457,38
14 637 155,95
69,45
07 06 02
Citizens engagement and participation in the democratic life of the Union
2.2
89 700 652
59 587 175
57 671 418
48 911 774
33 154 081,74
14 022 574,45
23,53
07 06 03
Daphne
2.2
27 313 815
24 225 012
26 146 868
24 877 030
29 982 023 ,—
32 191 326,06
132,88
07 06 04
Union values
2.2
68 448 489
72 609 809
88 151 507
86 714 747
109 183 873 ,—
57 726 140,11
79,50
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
2.2
p.m.
p.m.
p.m.
327 072
0 ,—
5 733 745,31
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
2.2
p.m.
p.m.
p.m.
1 444 497
0 ,—
11 733 190,93
Article 07 06 99 — Subtotal
p.m.
p.m.
p.m.
1 771 569
0 ,—
17 466 936,24
Chapter 07 06 — Total
225 644 664
177 497 041
209 489 763
215 590 866
205 142 435,12
136 044 132,81
76,65
Remarks
Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.
Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives, which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non-discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming (equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens’ engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (
OJ L 156, 5.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/692/oj
).
Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and domestic violence (
OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj
).
07 06 01
Equality and rights
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 181 708
21 075 045
37 519 970
53 315 746
32 822 457,38
14 637 155,95
Remarks
This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
This appropriation will also support the European Network of Equality Bodies (Equinet).
07 06 02
Citizens engagement and participation in the democratic life of the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
89 700 652
59 587 175
57 671 418
48 911 774
33 154 081,74
14 022 574,45
Remarks
This appropriation is intended to focus on:
—
supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance,
—
promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action,
—
promoting exchanges between citizens of different countries, in particular through town twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.
The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.
This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
342 395
6 1 2 4
07 06 03
Daphne
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 313 815
24 225 012
26 146 868
24 877 030
29 982 023 ,—
32 191 326,06
Remarks
This appropriation is intended to focus on:
—
preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention),
—
preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities,
—
supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.
Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
07 06 04
Union values
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
68 448 489
72 609 809
88 151 507
86 714 747
109 183 873 ,—
57 726 140,11
Remarks
This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services, counselling and support activities.
07 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
327 072
0 ,—
5 733 745,31
Legal basis
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
, ELI: 
http://data.europa.eu/eli/dec/2006/1904/oj
).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’ initiative (
OJ L 65, 11.3.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/211/oj
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2014/390/oj
), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 444 497
0 ,—
11 733 190,93
Legal basis
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487/57
, ELI: 
http://data.europa.eu/eli/dec/1957/831/oj
).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1974/325/oj
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
, ELI: 
http://data.europa.eu/eli/dec/1974/326/oj
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
, ELI: 
http://data.europa.eu/eli/dir/1992/29/oj
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
, ELI: 
http://data.europa.eu/eli/dec/1998/171/oj
).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (
OJ L 34, 9.2.2000, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/293(1)/oj
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
, ELI: 
http://data.europa.eu/eli/dec/2000/750/oj
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/50(1)/oj
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1145/oj
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (
OJ L 143, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/803(1)/oj
).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2005/1554/oj
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community Programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1672/oj
).
Council Decision 2007/252/JHA of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (
OJ L 110, 27.4.2007, p. 33
, ELI: 
http://data.europa.eu/eli/dec/2007/252/oj
).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 173, 3.7.2007, p. 19
, ELI: 
http://data.europa.eu/eli/dec/2007/779(1)/oj
).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
, ELI: 
http://data.europa.eu/eli/reg/2013/1381/oj
), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 07 07 —
   
JUSTICE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07
JUSTICE
07 07 01
Promoting judicial cooperation
2.2
10 885 500
9 564 613
10 986 570
12 954 144
11 372 672,47
8 900 976,55
93,06
07 07 02
Supporting judicial training
2.2
15 853 500
16 405 322
15 869 490
4 923 832
13 668 324,53
12 765 413 ,—
77,81
07 07 03
Promoting effective access to justice
2.2
13 911 000
10 457 591
13 834 940
18 365 198
13 624 003 ,—
8 248 700,37
78,88
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
2.2
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Article 07 07 99 — Subtotal
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Chapter 07 07 — Total
40 650 000
36 427 526
40 691 000
37 416 968
38 665 000 ,—
35 948 904,73
98,69
Remarks
Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (
OJ L 156, 5.5.2021, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2021/693/oj
).
07 07 01
Promoting judicial cooperation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 885 500
9 564 613
10 986 570
12 954 144
11 372 672,47
8 900 976,55
Remarks
This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decisions.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
43 838
6 1 2 5
07 07 02
Supporting judicial training
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 853 500
16 405 322
15 869 490
4 923 832
13 668 324,53
12 765 413 ,—
Remarks
This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 03
Promoting effective access to justice
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 911 000
10 457 591
13 834 940
18 365 198
13 624 003 ,—
8 248 700,37
Remarks
This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Legal basis
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (
OJ L 174, 27.6.2001, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2001/470/oj
).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (
OJ L 115, 1.5.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/743/oj
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2004/100(1)/oj
).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (
OJ L 58, 24.2.2007, p. 13
, ELI: 
http://data.europa.eu/eli/dec/2007/126(1)/oj
).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 16
, ELI: 
http://data.europa.eu/eli/dec/2007/1149/oj
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
, ELI: 
http://data.europa.eu/eli/reg/2013/1382/oj
).
CHAPTER 07 10 —
   
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
2.2
24 902 111
24 902 111
24 315 730
24 315 730
23 577 089 ,—
23 577 088,37
94,68
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
2.2
16 825 840
16 825 840
16 638 712
16 638 712
16 306 443 ,—
16 058 851,31
95,44
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
2.2
20 082 416
20 082 416
19 370 398
19 370 398
18 883 371 ,—
19 383 370,22
96,52
07 10 04
European Union Agency for Fundamental Rights (FRA)
2.2
25 865 963
25 865 963
26 751 240
26 751 240
24 875 125 ,—
24 875 124,90
96,17
07 10 05
European Institute for Gender Equality (EIGE)
2.2
10 306 931
10 306 931
9 101 373
9 101 373
9 236 582,22
9 236 582,22
89,62
07 10 06
European Training Foundation (ETF)
2.2
23 937 635
23 937 635
23 382 899
23 382 899
22 534 093 ,—
22 534 092,21
94,14
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
2.2
68 894 133
68 546 133
58 188 801
62 841 801
54 932 460 ,—
58 865 459,43
85,88
Reserves (30 02 02)
2 158 000
1 693 000
68 894 133
68 546 133
60 346 801
64 534 801
54 932 460 ,—
58 865 459,43
85,88
07 10 08
European Public Prosecutor’s Office (EPPO)
2.2
83 979 259
83 979 259
74 801 776
74 801 776
65 101 095 ,—
65 101 094,31
77,52
07 10 09
European Labour Authority (ELA)
2.2
49 534 304
47 615 789
48 693 555
35 743 555
39 435 114 ,—
27 721 000 ,—
58,22
Chapter 07 10 — Total
324 328 592
322 062 077
301 244 484
292 947 484
274 881 372,22
267 352 662,97
83,01
Reserves (30 02 02)
2 158 000
1 693 000
Total including reserves
324 328 592
322 062 077
303 402 484
294 640 484
274 881 372,22
267 352 662,97
83,01
Remarks
Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 902 111
24 902 111
24 315 730
24 315 730
23 577 089 ,—
23 577 088,37
Remarks
The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.
This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.
Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.
Total Union contribution
24 902 111
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
Amount entered in the budget
24 902 111
Legal basis
Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (
OJ L 30, 31.1.2019, p. 74
, ELI: 
http://data.europa.eu/eli/reg/2019/127/oj
).
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 825 840
16 825 840
16 638 712
16 638 712
16 306 443 ,—
16 058 851,31
Remarks
The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:
—
awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,
—
operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,
—
preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,
—
operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,
—
organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,
—
integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,
—
organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.
Total Union contribution
17 316 571
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
490 731
Amount entered in the budget
16 825 840
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
469 441
6 6 0 0
Legal basis
Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (
OJ L 30, 31.1.2019, p. 58
, ELI: 
http://data.europa.eu/eli/reg/2019/126/oj
).
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 082 416
20 082 416
19 370 398
19 370 398
18 883 371 ,—
19 383 370,22
Remarks
The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.
Total Union contribution
20 486 606
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
404 190
Amount entered in the budget
20 082 416
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
560 299
6 6 0 0
Legal basis
Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (
OJ L 30, 31.1.2019, p. 90
, ELI: 
http://data.europa.eu/eli/reg/2019/128/oj
).
07 10 04
European Union Agency for Fundamental Rights (FRA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 865 963
25 865 963
26 751 240
26 751 240
24 875 125 ,—
24 875 124,90
Remarks
The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.
Total Union contribution
26 056 755
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
190 792
Amount entered in the budget
25 865 963
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
636 000
6 6 2
Legal basis
Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (
OJ L 53, 22.2.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/168/oj
).
Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (
OJ L 108, 7.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/555/oj
).
07 10 05
European Institute for Gender Equality (EIGE)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 306 931
10 306 931
9 101 373
9 101 373
9 236 582,22
9 236 582,22
Remarks
The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all Union policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out, 
inter alia
, the following tasks:
—
collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,
—
develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,
—
develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,
—
organise meetings of experts to support the institute’s research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,
—
raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public,
—
provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and candidate countries.
Total Union contribution
10 485 107
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
178 176
Amount entered in the budget
10 306 931
Legal basis
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2006/1922/oj
).
Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and domestic violence (
OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj
).
07 10 06
European Training Foundation (ETF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 937 635
23 937 635
23 382 899
23 382 899
22 534 093 ,—
22 534 092,21
Remarks
The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.
Total Union contribution
24 020 310
of which amount coming from the recovery of surplus
82 675
Amount entered in the budget
23 937 635
Legal basis
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (
OJ L 354, 31.12.2008, p. 82
, ELI: 
http://data.europa.eu/eli/reg/2008/1339/oj
).
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10 07
68 894 133
68 546 133
58 188 801
62 841 801
54 932 460 ,—
58 865 459,43
Reserves (30 02 02)
2 158 000
1 693 000
Total
68 894 133
68 546 133
60 346 801
64 534 801
54 932 460 ,—
58 865 459,43
Remarks
The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.
Total Union contribution
69 335 036
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
440 903
Amount entered in the budget
68 894 133
Legal basis
Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (
OJ L 295, 21.11.2018, p. 138
, ELI: 
http://data.europa.eu/eli/reg/2018/1727/oj
).
Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation (EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (
OJ L 148, 31.5.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/838/oj
).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (
OJ L 132, 17.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/969/oj
).
Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation (EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (
OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj
).
07 10 08
European Public Prosecutor’s Office (EPPO)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
83 979 259
83 979 259
74 801 776
74 801 776
65 101 095 ,—
65 101 094,31
Remarks
The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (
OJ L 198, 28.7.2017, p. 29
, ELI: 
http://data.europa.eu/eli/dir/2017/1371/oj
) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).
Total Union contribution
85 913 405
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 934 146
Amount entered in the budget
83 979 259
Legal basis
Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1939/oj
).
07 10 09
European Labour Authority (ELA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
49 534 304
47 615 789
48 693 555
35 743 555
39 435 114 ,—
27 721 000 ,—
Remarks
The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:
—
facilitate access to information and coordinate the European network of employment services (EURES),
—
facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,
—
coordinate and support concerted and joint inspections,
—
carry out analyses and risk assessments on issues of cross-border labour mobility,
—
support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,
—
support Member States in tackling undeclared work,
—
mediate in disputes between Member States on the application of relevant Union law.
Total Union contribution
50 468 350
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
934 046
Amount entered in the budget
49 534 304
Legal basis
Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (
OJ L 186, 11.7.2019, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2019/1149/oj
).
CHAPTER 07 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
07 20 01
Pilot projects
07 20 01 01
Pilot projects under sub-heading 2b
2.2
2 000 000
10 243 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
119,55
07 20 01 02
Pilot projects under sub-heading 2a
2.1
1 500 000
375 000
Article 07 20 01 — Subtotal
3 500 000
10 618 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
115,33
07 20 02
Preparatory actions
2.2
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
126,73
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
2.2
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
37,45
Article 07 20 03 — Subtotal
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
37,45
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
2.2
20 921 438
20 330 435
20 738 882
13 273 586
20 559 698 ,—
16 441 577,72
80,87
07 20 04 02
Executive and corporate communication services
2.2
48 759 000
48 759 000
48 334 000
47 978 000
44 483 506 ,—
45 949 000 ,—
94,24
07 20 04 03
Commission Representations
2.2
28 317 000
24 960 000
28 070 000
24 958 000
28 210 989,33
26 495 000 ,—
106,15
07 20 04 04
Communication services for citizens
2.2
33 360 000
32 845 000
33 068 000
32 844 000
35 830 494 ,—
34 752 758,69
105,81
07 20 04 05
House of European History
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Specific competences in the area of social policy, including social dialogue
2.2
23 627 616
20 300 000
23 221 446
20 000 000
20 402 692,70
21 327 551,25
105,06
07 20 04 07
Other activities in the area of fundamental rights
2.2
929 929
711 107
921 815
900 000
913 850 ,—
1 013 121,34
142,47
07 20 04 08
Analysis of and studies on the social situation, demography and the family
2.2
3 222 354
2 500 000
1 994 237
2 500 000
2 337 140,30
4 619 514,50
184,78
07 20 04 09
Information and training measures for workers’ organisations
2.2
23 428 771
22 500 000
23 728 699
21 500 000
23 797 502,71
21 521 479,82
95,65
Article 07 20 04 — Subtotal
185 566 108
175 905 542
183 077 079
166 953 586
179 535 873,04
175 120 003,32
99,55
Chapter 07 20 — Total
215 003 530
210 106 823
216 804 579
212 668 026
217 870 786,04
210 646 394,31
100,26
07 20 01
Pilot projects
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 01 01
Pilot projects under sub-heading 2b
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
10 243 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
Remarks
This appropriation is intended to finance the implementation of pilot projects under sub-heading 2b 
Resilience and Values
.
07 20 01 02
Pilot projects under sub-heading 2a
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 500 000
375 000
Remarks
This appropriation is intended to finance the implementation of pilot projects under sub-heading 2a 
Economic, social and territorial cohesion
.
07 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
Remarks
The appropriations under this article are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 03
Other actions
Remarks
This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
Remarks
The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information (EESSI) system, and their implementation.
This appropriation is intended to cover in particular:
—
studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields,
—
the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions,
—
support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,
—
support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,
—
actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,
—
the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes,
—
the support to relevant digital tools, such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
263 304
6 6 0 0
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (
OJ L 149, 5.7.1971, p. 2
, ELI: 
http://data.europa.eu/eli/reg/1971/1408/oj
).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (
OJ L 74, 27.3.1972, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1972/574/oj
).
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (
OJ L 18, 21.1.1997, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1996/71/oj
).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (
OJ L 209, 25.7.1998, p. 46
, ELI: 
http://data.europa.eu/eli/dir/1998/49/oj
).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (
OJ L 124, 20.5.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/859/oj
).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (
OJ L 166, 30.4.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/883/oj
).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (
OJ L 284, 30.10.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/987/oj
).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (
OJ L 344, 29.12.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1231/oj
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/492/oj
).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (
OJ L 128, 30.4.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/50/oj
).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (
OJ L 128, 30.4.2014, p. 8
, ELI: 
http://data.europa.eu/eli/dir/2014/54/oj
).
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (
OJ L 159, 28.5.2014, p. 11
, ELI: 
http://data.europa.eu/eli/dir/2014/67/oj
).
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 04 01
Multimedia actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 921 438
20 330 435
20 738 882
13 273 586
20 559 698 ,—
16 441 577,72
Remarks
This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.
This appropriation also covers support expenditure, such as on studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.
07 20 04 02
Executive and corporate communication services
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 759 000
48 759 000
48 334 000
47 978 000
44 483 506 ,—
45 949 000 ,—
Remarks
The Commission’s executive communication services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high-quality country-specific information and analysis from a variety of sources into the Commission’s decision-making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication service of the Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all Commission communication services to contribute to coherent and effective corporate communication on the political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributing to achieving a better image for the Commission and the Union.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main tools concerned are:
—
the Europa website (which constitutes the main point of access putting at the disposal of citizens information they might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and optimised for mobile devices,
—
online press releases, databases and other online communication information systems.
This appropriation is also intended to fund:
—
the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders,
—
the expenditure relating to hosting and licence costs associated with the Europa website,
—
the costs of operation and maintenance of the Commission’s social media presence including technical assistance and the purchase of licences for the necessary equipment and material,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the training and support required for accessing that information,
—
evaluation and professionalisation expenditure.
This appropriation is intended to cover Eurobarometer and data analytics. This includes, 
inter alia
, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual and multimedia information and communication facilities in the Commission premises in all Member States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library, virtual reality etc.).
This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.
This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related support to communication for the political priorities of the Commission cover mainly:
—
multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination,
—
graphic design,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
seminars and support for journalists.
This appropriation also covers horizontal expenditure on, 
inter alia
, internal communication, studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.
07 20 04 03
Commission Representations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 317 000
24 960 000
28 070 000
24 958 000
28 210 989,33
26 495 000 ,—
Remarks
The Commission’s communication products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member States, and covers:
—
communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (
OJ L 123, 12.5.2016, p. 1
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2016/512/oj
)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities; those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in order to create synergies between the partners and to coordinate their information and communication activities on the Union,
—
open door events for citizens,
—
dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve policy making,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies,
—
organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g., citizens’ advice services),
—
communication activities to fight disinformation,
—
direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens,
—
management and operation of information centres and multimedia spaces and installations for the general public,
—
social media outreach in the Member States, including data analytics,
—
local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by those outlets as well as for them,
—
expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,
—
information, seminars and support for journalists,
—
evaluation and professionalisation expenditure.
Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all of the Union’s institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tools concerned are:
—
the websites, multimedia and written products of the Commission Representations in the Member States,
—
online press releases, databases and other online communication information systems,
—
complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies,
—
related data analytics.
This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:
—
the publications of the Commission Representations,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.
This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in particular, the cost of joint communication projects for the benefit of both the European Parliament and the Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads of European Parliament liaison offices. The representatives of both institutions should also compile an annual assessment report on the implementation of joint work programmes.
The appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
07 20 04 04
Communication services for citizens
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 360 000
32 845 000
33 068 000
32 844 000
35 830 494 ,—
34 752 758,69
Remarks
The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information to citizens and covers:
—
the financing of the Europe Direct network throughout the Union (Europe Direct centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,
—
support, training, coordination and assistance for the Europe Direct network,
—
the financing of production, storage and distribution of information material and communication products by those outlets as well as for them,
—
the operation of the Europe Direct Contact Centre (multilingual service centre),
—
the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a way to improve policy making,
—
ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,
—
open door events for citizens,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods,
—
organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,
—
expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report on the activities of the European Union published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,
—
the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,
—
the IT expenditure for development and maintenance of relevant information and management systems,
—
evaluation and professionalisation expenditure.
Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.
This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.
This appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
325 000
6 6 2
07 20 04 05
House of European History
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Remarks
This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions, events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 627 616
20 300 000
23 221 446
20 000 000
20 402 692,70
21 327 551,25
Remarks
This appropriation is intended to cover expenditure to promote European social dialogue in Member States and candidate countries, as well as the cost of preliminary consultation meetings with trade union representatives.
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in particular in the Action Plan to implement the European Pillar of Social Rights, the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (
OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj
) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit and to support the digital and green transitions.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in the Member States and the candidate countries, in particular for the following activities:
—
studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company levels, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,
—
actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,
—
actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union policy- and law-making,
—
actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies.
The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in the Member States and the candidate countries, in particular for the following activities:
—
measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees’ representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,
—
initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,
—
measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect of Union law on employee involvement,
—
projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges and its social and economic consequences or changes in the world of work, e.g., restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.
Legal basis
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154, 155, 159 and 161 thereof.
07 20 04 07
Other activities in the area of fundamental rights
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
929 929
711 107
921 815
900 000
913 850 ,—
1 013 121,34
Remarks
This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness-raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools amongst which a repository of online political advertising to ensure a high standard of transparency; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU; actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (
OJ L 305, 26.11.2019, p. 17
, ELI: 
http://data.europa.eu/eli/dir/2019/1937/oj
); and actions in the area of consular protection, including to prepare, support and promote the review of Council Directive (EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (
OJ L 106, 24.4.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/637/oj
) and to evaluate the website for improving awareness on Union citizenship rights.
07 20 04 08
Analysis of and studies on the social situation, demography and the family
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 222 354
2 500 000
1 994 237
2 500 000
2 337 140,30
4 619 514,50
Remarks
This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:
—
actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,
—
actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs,
—
actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families,
—
studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.
Legal basis
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 09
Information and training measures for workers’ organisations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 428 771
22 500 000
23 728 699
21 500 000
23 797 502,71
21 521 479,82
Remarks
This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in particular in the Action Plan to implement the European Pillar of Social Rights, the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (
OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj
) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit and to support the digital and green transitions.
This appropriation is intended to cover in particular the following activities:
—
support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,
—
information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.
This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market economy.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
, ELI: 
http://data.europa.eu/eli/dir/1992/29/oj
).
TITLE 08
AGRICULTURE AND MARITIME POLICY
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
12 881 750
12 881 750
14 622 925
14 622 925
13 799 956,31
13 799 956,31
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
39 973 194 597
40 028 020 016
40 512 422 106
40 500 626 319
40 369 863 221,01
40 356 642 046,86
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
13 223 936 938
10 494 954 516
13 153 923 194
11 990 000 000
12 932 536 676,03
14 208 028 122,88
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
937 704 820
652 519 747
1 061 835 545
772 763 471
1 095 096 940,76
983 356 993,62
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
96 761 000
99 826 000
95 931 754
104 378 754
116 762 130,08
116 273 890,84
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
156 731 000
141 446 000
129 924 188
116 878 754
116 762 130,08
116 273 890,84
08 10
DECENTRALISED AGENCIES
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
1 000 000
5 462 500
8 540 000
4 788 595
1 500 000 ,—
2 692 633,15
Title 08 — Total
54 275 729 627
51 323 915 051
54 877 338 434
53 417 242 974
54 559 094 211,19
55 710 328 930,66
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
Total including reserves
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
54 559 094 211,19
55 710 328 930,66
CHAPTER 08 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
3.1
563 117
667 165
420 305 ,—
74,64
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
3.1
2 134 828
4 188 729
3 835 509,31
179,66
Article 08 01 01 — Subtotal
2 697 945
4 855 894
4 255 814,31
157,74
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
3.2
2 023 060
1 887 000
1 850 000 ,—
91,45
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
3.2
3 337 323
3 301 031
3 351 534 ,—
100,43
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
3.2
4 823 422
4 579 000
4 342 608 ,—
90,03
Article 08 01 03 — Subtotal
8 160 745
7 880 031
7 694 142 ,—
94,28
Chapter 08 01 — Total
12 881 750
14 622 925
13 799 956,31
107,13
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
563 117
667 165
420 305 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Legal basis
See Chapter 08 02.
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 134 828
4 188 729
3 835 509,31
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 08 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 023 060
1 887 000
1 850 000 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development (EAFRD).
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The appropriations under this article in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
331 000
5 0 4 0
Legal basis
See Chapter 08 03.
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 337 323
3 301 031
3 351 534 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
—
expenditure on IT, covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries,
—
any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027,
—
participation of scientific experts in meetings of regional fisheries management organisations.
Legal basis
See Chapters 08 04 and 08 05.
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 823 422
4 579 000
4 342 608 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 08 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 08 02 —
   
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
08 02 01
Agricultural reserve
3.1
280 219 040
280 219 040
516 500 000
516 500 000
134 493 055,12
134 493 055,12
,
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
08 02 02 01
Fruit and vegetables sector
3.1
769 000 000
769 000 000
335 000 000
335 000 000
127 558 766,53
127 558 766,53
16,59
08 02 02 02
Apiculture products sector
3.1
58 000 000
58 000 000
60 000 000
60 000 000
37 213 427,57
37 213 427,57
64,16
08 02 02 03
Wine sector
3.1
884 000 000
884 000 000
835 000 000
835 000 000
13 301 826,04
13 301 826,04
1,50
08 02 02 04
Hops sector
3.1
2 200 000
2 200 000
2 200 000
2 200 000
0 ,—
0 ,—
08 02 02 05
Olive oil and table olives sector
3.1
45 000 000
45 000 000
45 000 000
45 000 000
26 650 436,68
26 650 436,68
59,22
08 02 02 06
Other sectors
3.1
37 000 000
37 000 000
17 000 000
17 000 000
0 ,—
0 ,—
Article 08 02 02 — Subtotal
1 795 200 000
1 795 200 000
1 294 200 000
1 294 200 000
204 724 456,82
204 724 456,82
11,40
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
3.1
226 000 000
226 000 000
226 000 000
226 000 000
222 693 599,22
222 693 599,22
98,54
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
3.1
81 000 000
81 000 000
80 720 000
80 720 000
76 891 657,32
76 891 657,32
94,93
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
3.1
40 000 000
75 336 236
96 900 000
96 377 817
83 079 032,57
73 222 763,48
97,19
08 02 03 04
School schemes
3.1
200 000 000
200 000 000
180 000 000
180 000 000
170 917 620,11
170 917 620,11
85,46
08 02 03 05
Olive oil
3.1
p.m.
p.m.
p.m.
p.m.
7 838 307,79
7 838 307,79
08 02 03 06
Fruit and vegetables
3.1
393 000 000
393 000 000
715 000 000
715 000 000
928 472 457,42
928 472 457,42
236,25
08 02 03 07
Wine
3.1
125 000 000
125 000 000
183 000 000
183 000 000
963 764 524,23
963 764 524,23
771,01
08 02 03 08
Apiculture
3.1
p.m.
p.m.
p.m.
p.m.
7 157 904,94
7 157 904,94
08 02 03 09
Hops
3.1
p.m.
p.m.
p.m.
p.m.
2 188 000 ,—
2 188 000 ,—
08 02 03 10
Public and private storage measures
3.1
p.m.
p.m.
p.m.
p.m.
6 249 966,47
6 249 966,47
08 02 03 11
Exceptional measures
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 03 — Subtotal
1 065 000 000
1 100 336 236
1 481 620 000
1 481 097 817
2 469 253 070,07
2 459 396 800,98
223,51
08 02 04
Direct payment types of interventions under the CAP Strategic Plans
08 02 04 01
Basic income support for sustainability
3.1
18 009 590 039
18 009 590 039
18 282 200 000
18 282 200 000
0 ,—
0 ,—
08 02 04 02
Complementary redistributive income support for sustainability
3.1
4 019 000 000
4 019 000 000
3 917 000 000
3 917 000 000
0 ,—
0 ,—
08 02 04 03
Complementary income support for young farmers
3.1
700 000 000
700 000 000
670 000 000
670 000 000
0 ,—
0 ,—
08 02 04 04
Schemes for the climate, the environment and animal welfare
3.1
8 701 000 000
8 701 000 000
8 698 000 000
8 698 000 000
0 ,—
0 ,—
08 02 04 05
Coupled income support
3.1
4 472 000 000
4 472 000 000
4 485 000 000
4 485 000 000
0 ,—
0 ,—
08 02 04 06
Crop-specific payment for cotton
3.1
242 000 000
242 000 000
244 000 000
244 000 000
0 ,—
0 ,—
Article 08 02 04 — Subtotal
36 143 590 039
36 143 590 039
36 296 200 000
36 296 200 000
0 ,—
0 ,—
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
3.1
444 000 000
444 000 000
444 000 000
444 000 000
440 867 412,56
440 867 412,56
99,29
08 02 05 02
Single area payment scheme (SAPS)
3.1
2 800 000
2 800 000
p.m.
p.m.
4 474 994 952,61
4 474 994 952,61
159 821,25
08 02 05 03
Redistributive payment
3.1
200 000
200 000
p.m.
p.m.
1 653 358 572,88
1 653 358 572,88
826 679,29
08 02 05 04
Basic payment scheme (BPS)
3.1
13 000 000
13 000 000
p.m.
p.m.
14 571 282 360 ,—
14 571 282 360 ,—
112 086,79
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
3.1
9 300 000
9 300 000
p.m.
p.m.
10 898 295 035,70
10 898 295 035,70
117 185,97
08 02 05 06
Payment for farmers in areas with natural constraints
3.1
p.m.
p.m.
p.m.
p.m.
4 886 432,60
4 886 432,60
08 02 05 07
Payment for young farmers
3.1
600 000
600 000
p.m.
p.m.
459 091 085,24
459 091 085,24
76 515,18
08 02 05 08
Crop-specific payment for cotton
3.1
200 000
200 000
p.m.
p.m.
242 070 779,39
242 070 779,39
121 035,39
08 02 05 09
Voluntary coupled support scheme
3.1
3 600 000
3 600 000
p.m.
p.m.
4 048 727 478,37
4 048 727 478,37
112 464,65
08 02 05 10
Small farmers scheme
3.1
300 000
300 000
p.m.
p.m.
608 694 419,65
608 694 419,65
202 898,14
08 02 05 11
Reserve for crises in the agricultural sector
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 05 — Subtotal
474 000 000
474 000 000
444 000 000
444 000 000
37 402 268 529 ,—
37 402 268 529 ,—
7 890,77
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
3.1
113 100 000
113 100 000
250 900 000
250 900 000
80 213 368,42
80 213 368,42
70,92
08 02 06 02
Settlement of disputes
3.1
p.m.
p.m.
p.m.
p.m.
78 387,55
78 387,55
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
3.1
101 585 518
121 074 701
128 502 106
117 228 502
76 660 085,65
73 295 180,59
60,54
Article 08 02 06 — Subtotal
214 685 518
234 174 701
379 402 106
368 128 502
156 951 841,62
153 586 936,56
65,59
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
3.1
500 000
500 000
100 500 000
100 500 000
2 172 268,38
2 172 268,38
434,45
Article 08 02 99 — Subtotal
500 000
500 000
100 500 000
100 500 000
2 172 268,38
2 172 268,38
434,45
Chapter 08 02 — Total
39 973 194 597
40 028 020 016
40 512 422 106
40 500 626 319
40 369 863 221,01
40 356 642 046,86
100,82
Remarks
Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
, ELI: 
http://data.europa.eu/eli/reg/2013/1307/oj
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
, ELI: 
http://data.europa.eu/eli/reg/2013/1308/oj
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
, ELI: 
http://data.europa.eu/eli/reg/2013/1310/oj
).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (
OJ L 346, 20.12.2013, p. 12
, ELI: 
http://data.europa.eu/eli/reg/2013/1370/oj
).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/2220/oj
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products and (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 435, 6.12.2021, p. 262
, ELI: 
http://data.europa.eu/eli/reg/2021/2117/oj
).
08 02 01
Agricultural reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
280 219 040
516 500 000
134 493 055,12
Remarks
This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation (EU) 2021/2116.
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115.
08 02 02 01
Fruit and vegetables sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
769 000 000
335 000 000
127 558 766,53
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.
08 02 02 02
Apiculture products sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
58 000 000
60 000 000
37 213 427,57
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.
08 02 02 03
Wine sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
884 000 000
835 000 000
13 301 826,04
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.
08 02 02 04
Hops sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 200 000
2 200 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.
08 02 02 05
Olive oil and table olives sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
45 000 000
45 000 000
26 650 436,68
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.
08 02 02 06
Other sectors
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
37 000 000
17 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
226 000 000
226 000 000
222 693 599,22
Remarks
This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.
Legal basis
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
, ELI: 
http://data.europa.eu/eli/reg/2013/229/oj
).
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
81 000 000
80 720 000
76 891 657,32
Remarks
This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 000 000
75 336 236
96 900 000
96 377 817
83 079 032,57
73 222 763,48
Remarks
This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
08 02 03 04
School schemes
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000 000
180 000 000
170 917 620,11
Remarks
This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.
08 02 03 05
Olive oil
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
7 838 307,79
Remarks
This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.
08 02 03 06
Fruit and vegetables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
393 000 000
715 000 000
928 472 457,42
Remarks
This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.
08 02 03 07
Wine
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
125 000 000
183 000 000
963 764 524,23
Remarks
This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) 2021/2117.
08 02 03 08
Apiculture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
7 157 904,94
Remarks
This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.
08 02 03 09
Hops
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
2 188 000 ,—
Remarks
This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) 2021/2117.
08 02 03 10
Public and private storage measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
6 249 966,47
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.
08 02 03 11
Exceptional measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.
08 02 04
Direct payment types of interventions under the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU) 2021/2115.
08 02 04 01
Basic income support for sustainability
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
18 009 590 039
18 282 200 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
395 000 000
6 2 0 0
08 02 04 02
Complementary redistributive income support for sustainability
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 019 000 000
3 917 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the complementary redistributive income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
08 02 04 03
Complementary income support for young farmers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700 000 000
670 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the complementary income support for young farmers provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
08 02 04 04
Schemes for the climate, the environment and animal welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 701 000 000
8 698 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the schemes for the climate, the environment and animal welfare provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
08 02 04 05
Coupled income support
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 472 000 000
4 485 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the coupled income support provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
08 02 04 06
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
242 000 000
244 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
08 02 05
Direct payments outside the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
444 000 000
444 000 000
440 867 412,56
Remarks
This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.
Legal basis
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
, ELI: 
http://data.europa.eu/eli/reg/2013/229/oj
).
08 02 05 02
Single area payment scheme (SAPS)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 800 000
p.m.
4 474 994 952,61
Remarks
This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.
08 02 05 03
Redistributive payment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
p.m.
1 653 358 572,88
Remarks
This appropriation is intended to cover expenditure under the redistributive payment provided for in Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.
08 02 05 04
Basic payment scheme (BPS)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 000 000
p.m.
14 571 282 360 ,—
Remarks
This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 300 000
p.m.
10 898 295 035,70
Remarks
This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Title III, Chapter 3 of Regulation (EU) No 1307/2013.
08 02 05 06
Payment for farmers in areas with natural constraints
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
4 886 432,60
Remarks
This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Title III, Chapter 4 of Regulation (EU) No 1307/2013.
08 02 05 07
Payment for young farmers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
600 000
p.m.
459 091 085,24
Remarks
This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Title III, Chapter 5 of Regulation (EU) No 1307/2013.
08 02 05 08
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
p.m.
242 070 779,39
Remarks
This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Title IV, Chapter 2 of Regulation (EU) No 1307/2013.
08 02 05 09
Voluntary coupled support scheme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 600 000
p.m.
4 048 727 478,37
Remarks
This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Title IV, Chapter 1 of Regulation (EU) No 1307/2013.
08 02 05 10
Small farmers scheme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
300 000
p.m.
608 694 419,65
Remarks
This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.
08 02 05 11
Reserve for crises in the agricultural sector
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation (EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member States where financial discipline applied in the preceding financial year.
08 02 06
Policy strategy, coordination and audit
Remarks
This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
113 100 000
250 900 000
80 213 368,42
Remarks
This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.
This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in favour of the Member States.
08 02 06 02
Settlement of disputes
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
78 387,55
Remarks
This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
101 585 518
121 074 701
128 502 106
117 228 502
76 660 085,65
73 295 180,59
Remarks
This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of Regulation (EU) 2021/2116. This concerns notably:
—
the implementation of the common monitoring and evaluation framework,
—
carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,
—
agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,
—
the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,
—
corporate information technology systems,
—
studies on the common agricultural policy and evaluation measures,
—
expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013,
—
the financing of the standard fees and the development of facilities, including a one-off financial support to Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis, publication and dissemination of farm accountancy and sustainability data and analysis of results,
—
contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,
—
expenditure on the improvement of systems of agricultural statistics in the Union,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.
Legal basis
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network (
OJ L 328, 15.12.2009, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2009/1217/oj
).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (
OJ L 200, 7.8.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1091/oj
).
Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network (
OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj
).
08 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
500 000
100 500 000
2 172 268,38
Legal basis
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (
OJ L 215, 30.7.1992, p. 70
, ELI: 
http://data.europa.eu/eli/reg/1992/2075/oj
).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (
OJ L 47, 25.2.1993, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1993/404/oj
).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
, ELI: 
http://data.europa.eu/eli/reg/1996/2201/oj
).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (
OJ L 291, 30.10.1998, p. 4
, ELI: 
http://data.europa.eu/eli/reg/1998/2330/oj
).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (
OJ L 349, 24.12.1998, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1998/2799/oj
).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (
OJ L 160, 26.6.1999, p. 21
, ELI: 
http://data.europa.eu/eli/reg/1999/1254/oj
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
, ELI: 
http://data.europa.eu/eli/reg/1999/1257/oj
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
, ELI: 
http://data.europa.eu/eli/reg/1999/1268/oj
).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (
OJ L 148, 1.6.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1050/oj
).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (
OJ L 148, 1.6.2001, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2001/1051/oj
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1260/oj
).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (
OJ L 270, 21.10.2003, p. 114
, ELI: 
http://data.europa.eu/eli/reg/2003/1786/oj
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
, ELI: 
http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign
), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/281/oj
).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
, ELI: 
http://data.europa.eu/eli/reg/2004/870/oj
).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (
OJ L 157, 21.6.2005, p. 203
, ELI: 
http://data.europa.eu/eli/treaty/acc_2005/act_1/art_2/sign
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1290/oj
), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
, ELI: 
http://data.europa.eu/eli/reg/2006/320/oj
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1234/oj
), and in particular Article 103a thereof covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine, amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (
OJ L 148, 6.6.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/479/oj
).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003, (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation No 136/66/EEC and Regulations (EC) No 865/2004, (EC) No 1234/2007 and (EU) No 1308/2013, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/510/oj
).
CHAPTER 08 03 —
   
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
3.2
13 195 687 778
6 200 000 000
13 125 537 974
4 360 000 000
12 904 404 700 ,—
670 816 820,29
10,82
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
3.2
p.m.
4 275 000 000
p.m.
7 610 000 000
0 ,—
13 509 314 799,34
316,01
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 03 01 — Subtotal
13 195 687 778
10 475 000 000
13 125 537 974
11 970 000 000
12 904 404 700 ,—
14 180 131 619,63
135,37
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
3.2
28 249 160
19 954 516
28 385 220
20 000 000
28 131 976,03
27 440 248,80
137,51
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 04
InvestEU Fund — Contribution from the EAFRD
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Article 08 03 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Chapter 08 03 — Total
13 223 936 938
10 494 954 516
13 153 923 194
11 990 000 000
12 932 536 676,03
14 208 028 122,88
135,38
Remarks
Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/2220/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 195 687 778
6 200 000 000
13 125 537 974
4 360 000 000
12 904 404 700 ,—
670 816 820,29
Remarks
This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 275 000 000
p.m.
7 610 000 000
0 ,—
13 509 314 799,34
Remarks
This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to Regulation (EU) 2020/2220.
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development (EAFRD) to address the unprecedented impact of the COVID-19 crisis.
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 249 160
19 954 516
28 385 220
20 000 000
28 131 976,03
27 440 248,80
Remarks
This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
08 03 04
InvestEU Fund — Contribution from the EAFRD
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following a Member State request for an amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the European Agricultural Fund for Rural Development (EAFRD) to the InvestEU Fund pursuant to Article 81 of Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
08 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
, ELI: 
http://data.europa.eu/eli/reg/1999/1257/oj
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
, ELI: 
http://data.europa.eu/eli/reg/1999/1268/oj
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1290/oj
), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1698/oj
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
, ELI: 
http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign
) and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/281/oj
).
Reference acts
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (
OJ C 186, 20.7.1995, p. 3
) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (
OJ C 139, 18.5.2000, p. 5
).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 368, 23.12.2006, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2006/1974/oj
).
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Legal basis
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1698/oj
).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (
OJ L 95, 5.4.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/378/oj
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
, ELI: 
http://data.europa.eu/eli/reg/2009/73/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
, ELI: 
http://data.europa.eu/eli/reg/2013/1310/oj
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
, ELI: 
http://data.europa.eu/eli/reg/2013/1311/oj
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
CHAPTER 08 04 —
   
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
3.2
868 325 866
542 989 563
958 424 616
75 000 000
993 737 961 ,—
42 904 649,51
7,90
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
3.2
62 249 012
70 000 000
96 198 888
121 669 576
94 175 434,81
48 801 445,91
69,72
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
3.2
5 286 731
5 241 617
5 177 575
5 140 543
5 074 118,95
4 216 993,96
80,45
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
1 843 211
1 124 987
2 034 466
962 489
2 109 426 ,—
562 494 ,—
,
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
3.2
p.m.
31 000 000
p.m.
560 000 000
0 ,—
858 795 109,86
2 770,31
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
3.2
p.m.
2 163 580
p.m.
9 990 863
0 ,—
28 076 300,38
1 297,68
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 04 99 — Subtotal
p.m.
33 163 580
p.m.
569 990 863
0 ,—
886 871 410,24
2 674,23
Chapter 08 04 — Total
937 704 820
652 519 747
1 061 835 545
772 763 471
1 095 096 940,76
983 356 993,62
150,70
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:
—
fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,
—
fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,
—
enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,
—
strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (
OJ L 247, 13.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1139/oj
).
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
868 325 866
542 989 563
958 424 616
75 000 000
993 737 961 ,—
42 904 649,51
Remarks
This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
62 249 012
70 000 000
96 198 888
121 669 576
94 175 434,81
48 801 445,91
Remarks
This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 286 731
5 241 617
5 177 575
5 140 543
5 074 118,95
4 216 993,96
Remarks
This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation (EU) 2021/1139.
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following a Member State request in the partnership agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to InvestEU Fund pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 843 211
1 124 987
2 034 466
962 489
2 109 426 ,—
562 494 ,—
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State concerned.
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.
08 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 000 000
p.m.
560 000 000
0 ,—
858 795 109,86
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
), and in particular Article 5, points (a), (c) and (d), thereof.
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 163 580
p.m.
9 990 863
0 ,—
28 076 300,38
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
CHAPTER 08 05 —
   
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
3.2
90 590 000
93 655 000
89 881 754
98 328 754
111 029 871,89
110 541 632,65
118,03
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
150 560 000
135 275 000
123 874 188
110 828 754
111 029 871,89
110 541 632,65
81,72
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
3.2
6 171 000
6 171 000
6 050 000
6 050 000
5 732 258,19
5 732 258,19
92,89
Chapter 08 05 — Total
96 761 000
99 826 000
95 931 754
104 378 754
116 762 130,08
116 273 890,84
116,48
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
Total including reserves
156 731 000
141 446 000
129 924 188
116 878 754
116 762 130,08
116 273 890,84
82,20
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05 01
90 590 000
93 655 000
89 881 754
98 328 754
111 029 871,89
110 541 632,65
Reserves (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
Total
150 560 000
135 275 000
123 874 188
110 828 754
111 029 871,89
110 541 632,65
Remarks
This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:
Status (as of September 2024)
Country
Legal basis
Date
Official Journal
Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)
Cabo Verde
Decision (EU) 2024/2152
15 July 2024
L, 2024/2152, 21.8.2024
23.7.2024 to 22.7.2029
Gabon
Decision (EU) 2021/1116
28 June 2021
L 242, 8.7.2021
29.6.2021 to 28.6.2026
Guinea-Bissau
Decision (EU) 2024/2588
10 September 2024
L, 2024/2588, 3.10. 2024
18.9.2024 to 17.9.2029
Kiribati
Decision (EU) 2023/2187
6 September 2023
L 2023/2187, 18.10.2023
2.10.2023 to 1.10.2028
Madagascar
Decision (EU) 2023/1476
26 June 2023
L 182, 19.7.2023
1.7.2023 to 30.6.2027
Mauritania
Decision (EU) 2021/2123
11 November 2021
L 439, 8.12.2021
16.11.2021 to 15.11.2026
Mauritius
Decision (EU) 2022/2585
8 November 2022
L 338, 30.12.2022
21.12.2022 to 20.12.2026
Seychelles
Decision (EU) 2020/272
20 February 2020
L 60, 28.2.2020
24.2.2020 to 23.2.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)
Angola
New agreement
Cook Islands
Decision (EU) 2021/2277
11 November 2021
L 463, 28.12.2021
Expired on 16.12.2024
Côte d’Ivoire
Decision (EU) 2019/385
4 March 2019
L 70, 12.3.2019
Expired on 31.12.2024
Gambia
Decision (EU) 2020/392
5 March 2020
L 75, 11.3.2020
Expires on 30.7.2025
Greenland
Decision (EU) 2021/793
26 March 2021
L 175, 18.5.2021
Expires on 22.4.2025
Guinea (Guinée)
Decision 2009/473/CE
22 December 2009
L 348, 29.12.2009
Expired
Liberia
Decision (EU) 2016/1062
24 May 2016
L 177, 1.7.2016
Expired
Morocco
Decision (EU) 2019/441
4 March 2019
L 77, 20.3.2019
Expired
São Tomé and Príncipe
Decision (EU) 2019/2218
24 October 2019
L 333, 27.12.2019
Expired on 18.12.2024
Senegal
Decision (EU) 2019/1925
14 November 2019
L 299, 20.11.2019
Expired on 17.11.2024
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 171 000
6 171 000
6 050 000
6 050 000
5 732 258,19
5 732 258,19
Remarks
This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:
—
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),
—
North Atlantic Salmon Conservation Organisation (NASCO),
—
International Commission for the Conservation of Atlantic Tunas (ICCAT),
—
North-East Atlantic Fisheries Commission (NEAFC),
—
Northwest Atlantic Fisheries Organisation (NAFO),
—
Indian Ocean Tuna Commission (IOTC),
—
General Fisheries Commission for the Mediterranean (GFCM),
—
South East Atlantic Fisheries Organisation (SEAFO),
—
Southern Indian Ocean Fisheries Agreement (SIOFA),
—
Western and Central Pacific Fisheries Commission (WCPFC),
—
Agreement on the International Dolphin Conservation Programme (AIDCP),
—
Inter-American Tropical Tuna Commission (IATTC),
—
South Pacific Regional Fisheries Management Organisation (SPRFMO),
—
Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),
—
Convention on the conservation of migratory species of wild animals (CMS),
—
Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).
This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.
Legal basis
Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (
OJ L 378, 30.12.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/3179/oj
).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (
OJ L 227, 12.8.1981, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1981/608/oj
).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (
OJ L 252, 5.9.1981, p. 26
, ELI: 
http://data.europa.eu/eli/dec/1981/691/oj
).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
, ELI: 
http://data.europa.eu/eli/dec/1982/461/oj
).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (
OJ L 378, 31.12.1982, p. 24
, ELI: 
http://data.europa.eu/eli/dec/1982/886/oj
).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (
OJ L 162, 18.6.1986, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1986/238/oj
).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (
OJ L 236, 5.10.1995, p. 24
, ELI: 
http://data.europa.eu/eli/dec/1995/399/oj
).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (
OJ L 179, 23.6.1998, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/392/oj
).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (
OJ L 190, 4.7.1998, p. 34
, ELI: 
http://data.europa.eu/eli/dec/1998/416/oj
).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (
OJ L 234, 31.8.2002, p. 39
, ELI: 
http://data.europa.eu/eli/dec/2002/738/oj
).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (
OJ L 32, 4.2.2005, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/75(1)/oj
).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (
OJ L 348, 30.12.2005, p. 26
, ELI: 
http://data.europa.eu/eli/dec/2005/938/oj
).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (
OJ L 224, 16.8.2006, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2006/539/oj
).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (
OJ L 268, 9.10.2008, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2008/780/oj
).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (
OJ L 67, 6.3.2012, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2012/130(1)/oj
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (
OJ L 336, 23.12.2015, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2015/2437/oj
).
Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (
OJ L 55, 28.2.2022, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2022/314/oj
).
CHAPTER 08 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 10
DECENTRALISED AGENCIES
08 10 01
European Fisheries Control Agency
3.2
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
97,64
Chapter 08 10 — Total
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
97,64
Remarks
Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 10 01
European Fisheries Control Agency
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
Remarks
This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.
Total Union contribution
31 379 350
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 128 828
Amount entered in the budget
30 250 522
Legal basis
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (
OJ L 286, 29.10.2008, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1005/oj
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (
OJ L 343, 22.12.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/1224/oj
).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (
OJ L 83, 25.3.2019, p. 18
, ELI: 
http://data.europa.eu/eli/reg/2019/473/oj
).
Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (
OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj
).
Reference acts
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (
OJ L 338, 19.12.2009, p. 104
, ELI: 
http://data.europa.eu/eli/dec/2009/988/oj
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
CHAPTER 08 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
08 20 01
Pilot projects
3.2
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
23,87
08 20 02
Preparatory actions
3.2
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Chapter 08 20 — Total
1 000 000
5 462 500
8 540 000
4 788 595
1 500 000 ,—
2 692 633,15
49,29
08 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 58(2), point (a), thereof.
08 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 58(2), point (b), thereof.
TITLE 09
ENVIRONMENT AND CLIMATE ACTION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
27 810 647
27 810 647
25 774 734
25 774 734
24 123 025,79
24 123 025,79
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
748 208 802
568 672 893
741 958 776
548 384 692
734 194 726,33
503 112 265,06
09 03
JUST TRANSITION FUND (JTF)
1 513 991 893
6 459 302
1 489 859 854
3 257 816
1 447 153 628 ,—
659 198,97
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
09 05
SOCIAL CLIMATE FUND (SCF)
p.m.
p.m.
09 10
DECENTRALISED AGENCIES
69 321 902
69 321 902
60 917 817
60 917 817
56 665 820 ,—
56 665 820 ,—
Reserves (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
77 206 625
77 206 625
65 520 557
65 520 557
56 665 820 ,—
56 665 820 ,—
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
28 400 000
20 825 584
22 240 000
18 883 684
9 349 956 ,—
8 711 940,15
Title 09 — Total
2 387 733 244
718 090 328
2 390 751 181
692 218 743
2 321 487 156,12
603 442 006,77
Reserves (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
Total including reserves
2 395 617 967
725 975 051
2 395 353 921
696 821 483
2 321 487 156,12
603 442 006,77
CHAPTER 09 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
3.2
10 552 540
10 033 558
9 693 629,79
91,86
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
3.2
17 258 107
15 741 176
14 429 396 ,—
83,61
Article 09 01 01 — Subtotal
27 810 647
25 774 734
24 123 025,79
86,74
09 01 02
Support expenditure for the Just Transition Fund
3.2
p.m.
p.m.
0 ,—
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
0 ,—
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
0 ,—
Article 09 01 03 — Subtotal
p.m.
p.m.
0 ,—
09 01 04
Support expenditure for the Social Climate Fund
3.2
p.m.
Chapter 09 01 — Total
27 810 647
25 774 734
24 123 025,79
86,74
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 552 540
10 033 558
9 693 629,79
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:
—
the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,
—
the engagement of IT experts 
intra muros
 to support the development, maintenance, quality assurance, testing and security of critical policy-supporting IT systems,
—
the procurement of IT corporate systems and common administrative solutions and policy-supporting solutions,
—
the procurement of technical and administrative assistance relating to communication activities, including the engagement of experts 
intra muros
,
—
the costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel working on the management of the quota allocation, IT services, and licensing systems for the purpose of implementation of Regulation (EU) 2024/573 and for ensuring compliance with the Protocol.
It is also intended to provide support to the organisation of international events and high-level meetings, to activities to which the Union is party and to preparatory work for future international agreements on matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
17 939
6 6 0 0
Legal basis
See Chapter 09 02.
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
17 258 107
15 741 176
14 429 396 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
29 339
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (
OJ L 172, 17.5.2021, p. 53
, ELI: 
http://data.europa.eu/eli/reg/2021/783/oj
).
See Chapter 09 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
09 01 02
Support expenditure for the Just Transition Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060. It may, in particular, be used to cover:
—
support expenditure (representation expenses, training courses, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 200 000
5 0 4 0
Legal basis
See Chapter 09 03.
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 690 000
6 2 1 2
Legal basis
See Chapter 09 04.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the Public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
911 000
6 2 1 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 09 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
09 01 04
Support expenditure for the Social Climate Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
Remarks
New article
In accordance with Article 10(3) of Regulation (EU) 2023/955, this appropriation is intended to cover the administrative, management and support costs incurred by the Commission in relation to the implementation of the Social Climate Fund, as well as costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this article.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances, in accordance with Articles 10a(8b), 30d(3) and 30d(4) of Directive 2003/87/EC, for the implementation of the Fund.
Legal basis
See Chapter 09 05
CHAPTER 09 02 —
   
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01
Nature and biodiversity
3.2
305 344 360
154 909 483
300 202 126
112 000 000
277 002 570,84
98 854 144,06
63,81
09 02 02
Circular economy and quality of life
3.2
183 370 092
114 944 920
181 580 071
117 871 841
183 315 426,49
81 903 814,27
71,25
09 02 03
Climate change mitigation and adaptation
3.2
123 165 910
89 966 414
125 679 608
65 000 000
130 874 161 ,—
55 831 160,14
62,06
09 02 04
Clean energy transition
3.2
136 328 440
91 852 076
134 496 971
90 729 000
143 002 568 ,—
49 185 761,12
53,55
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
3.2
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
185,76
Article 09 02 99 — Subtotal
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
185,76
Chapter 09 02 — Total
748 208 802
568 672 893
741 958 776
548 384 692
734 194 726,33
503 112 265,06
88,47
Remarks
Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (
OJ L 172, 17.5.2021, p. 53
, ELI: 
http://data.europa.eu/eli/reg/2021/783/oj
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114,12.4.2022, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (
OJ L, 2024/573, 20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj
).
Reference acts
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final).
09 02 01
Nature and biodiversity
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
305 344 360
154 909 483
300 202 126
112 000 000
277 002 570,84
98 854 144,06
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (
OJ L 20, 26.1.2010, p. 7
, ELI: 
http://data.europa.eu/eli/dir/2009/147/oj
) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
, ELI: 
http://data.europa.eu/eli/dir/1992/43/oj
). Actions will cover both the terrestrial and the marine environment.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,
—
the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity-related policy development,
—
the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants), may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
519 085
6 6 0 0
Candidate countries and Western Balkan potential candidates
255 783
6 2 1 1
09 02 02
Circular economy and quality of life
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
183 370 092
114 944 920
181 580 071
117 871 841
183 315 426,49
81 903 814,27
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land, towards achieving the zero-pollution ambition, strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on the environment and to contribute to the knowledge base and to the application of best practice,
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on the environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
311 729
6 6 0 0
Candidate countries and Western Balkan potential candidates
155 645
6 2 1 1
09 02 03
Climate change mitigation and adaptation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
123 165 910
89 966 414
125 679 608
65 000 000
130 874 161 ,—
55 831 160,14
Remarks
This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,
—
the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
209 382
6 6 0 0
09 02 04
Clean energy transition
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
136 328 440
91 852 076
134 496 971
90 729 000
143 002 568 ,—
49 185 761,12
Remarks
This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:
—
to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, and to contribute to the knowledge base and to the application of best practice,
—
to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,
—
to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
231 758
6 6 0 0
09 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
6 2 1 1
Legal basis
Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1979/409/oj
).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
, ELI: 
http://data.europa.eu/eli/dir/1992/43/oj
).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (
OJ L 242, 10.9.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1600/oj
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/614/oj
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
, ELI: 
http://data.europa.eu/eli/reg/2013/1293/oj
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
CHAPTER 09 03 —
   
JUST TRANSITION FUND (JTF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 03
JUST TRANSITION FUND (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
3.2
1 509 684 322
p.m.
1 485 636 745
p.m.
1 443 013 325 ,—
– 929 433,44
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
3.2
4 307 571
6 459 302
4 223 109
3 257 816
4 140 303 ,—
1 588 632,41
24,59
Chapter 09 03 — Total
1 513 991 893
6 459 302
1 489 859 854
3 257 816
1 447 153 628 ,—
659 198,97
10,21
Remarks
Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from the proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the Just Transition Fund under Title 09 for a total amount of EUR 10 868 467 855 in commitments. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
09 03 01
Just Transition Fund (JTF) — Operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 509 684 322
p.m.
1 485 636 745
p.m.
1 443 013 325 ,—
– 929 433,44
Remarks
This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 307 571
6 459 302
4 223 109
3 257 816
4 140 303 ,—
1 588 632,41
Remarks
This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060.
CHAPTER 09 04 —
   
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
3.2
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
40,68
Chapter 09 04 — Total
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
40,68
Remarks
Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue envisaged would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.
Legal basis
Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (
OJ L 274, 30.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1229/oj
).
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
Remarks
This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism, to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
CHAPTER 09 05 —
   
SOCIAL CLIMATE FUND (SCF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
09 05
SOCIAL CLIMATE FUND (SCF)
09 05 01
Social Climate Fund (SCF) – operational expenditure
3.2
p.m.
p.m.
Chapter 09 05 — Total
p.m.
p.m.
Remarks
New chapter
Appropriations under this chapter are intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (
OJ L 130, 16.5.2023, p. 134
, ELI: 
http://data.europa.eu/eli/dir/2023/959/oj
).
09 05 01
Social Climate Fund (SCF) – operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.
The Fund shall provide financial support to Member States for the measures and investments included in their Social Climate Plans. The measures and investments supported by the Fund shall support households, micro-enterprises and transport users, through temporary direct income support and through measures and investments intended to increase the energy efficiency of buildings, to decarbonise the heating and cooling of buildings, including through the integration in buildings of renewable energy generation and storage, and to grant improved access to zero- and low-emission mobility and transport.
CHAPTER 09 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10
DECENTRALISED AGENCIES
09 10 01
European Chemicals Agency – Environmental directives and international conventions
3.2
6 365 199
6 365 199
4 719 142
4 719 142
4 786 813 ,—
4 786 813 ,—
75,20
Reserves (30 02 02)
4 083 742
4 083 742
619 778
619 778
10 448 941
10 448 941
5 338 920
5 338 920
4 786 813 ,—
4 786 813 ,—
45,81
09 10 02
European Environment Agency
3.2
62 956 703
62 956 703
56 198 675
56 198 675
51 879 007 ,—
51 879 007 ,—
82,40
Reserves (30 02 02)
3 800 981
3 800 981
3 982 962
3 982 962
66 757 684
66 757 684
60 181 637
60 181 637
51 879 007 ,—
51 879 007 ,—
77,71
Chapter 09 10 — Total
69 321 902
69 321 902
60 917 817
60 917 817
56 665 820 ,—
56 665 820 ,—
81,74
Reserves (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
Total including reserves
77 206 625
77 206 625
65 520 557
65 520 557
56 665 820 ,—
56 665 820 ,—
73,40
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10 01
6 365 199
6 365 199
4 719 142
4 719 142
4 786 813 ,—
4 786 813 ,—
Reserves (30 02 02)
4 083 742
4 083 742
619 778
619 778
Total
10 448 941
10 448 941
5 338 920
5 338 920
4 786 813 ,—
4 786 813 ,—
Remarks
This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.
Total Union contribution
10 513 365
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
64 424
Amount entered in the budget
10 448 941
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
291 525
6 6 2
Legal basis
Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (
OJ L 312, 22.11.2008, p. 3
, ELI: 
http://data.europa.eu/eli/dir/2008/98/oj
).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (
OJ L 201, 27.7.2012, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2012/649/oj
).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (
OJ L 150, 14.6.2018, p. 109
, ELI: 
http://data.europa.eu/eli/dir/2018/851/oj
).
Regulation (EU) 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (
OJ L 169, 25.6.2019, p. 45
, ELI: 
http://data.europa.eu/eli/reg/2019/1021/oj
).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (
OJ L 435, 23.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2020/2184/oj
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114, 12.4.2022, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (
OJ L 191, 28.7.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1542/oj
).
Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC on the landfill of waste (
OJ L, 2024/1785, 15.7.2024, ELI: http://data.europa.eu/eli/dir/2024/1785/oj
).
Reference acts
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).
09 10 02
European Environment Agency
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10 02
62 956 703
62 956 703
56 198 675
56 198 675
51 879 007 ,—
51 879 007 ,—
Reserves (30 02 02)
3 800 981
3 800 981
3 982 962
3 982 962
Total
66 757 684
66 757 684
60 181 637
60 181 637
51 879 007 ,—
51 879 007 ,—
Remarks
The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.
Total Union contribution
67 089 737
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
332 053
Amount entered in the budget
66 757 684
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 862 539
6 6 2
Candidate countries and Western Balkan potential candidates
3 127 000
6 6 2
Other assigned revenue
5 576 161
6 6 2
Legal basis
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (
OJ L 126, 21.5.2009, p. 13
, ELI: 
http://data.europa.eu/eli/reg/2009/401/oj
).
Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (
OJ L 156, 19.6.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/841/oj
).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (
OJ L 243, 9.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1119/oj
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114, 12.4.2022, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (
OJ L 107, 21.4.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/839/oj
).
Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation (EC) No 166/2006 (
OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj
).
Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation (EU) 2019/1242 as regards strengthening the CO
2
 emission performance standards for new heavy-duty vehicles and integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (
OJ L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj
).
Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and amending Regulation (EU) 2022/869 (
OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj
).
Reference acts
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 22 March 2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).
CHAPTER 09 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
09 20 01
Pilot projects
3.2
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
94,21
09 20 02
Preparatory actions
3.2
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
276,38
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
09 20 04 01
Carbon Border Adjustment Mechanism
3.2
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Article 09 20 04 — Subtotal
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Chapter 09 20 — Total
28 400 000
20 825 584
22 240 000
18 883 684
9 349 956 ,—
8 711 940,15
41,83
09 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 04 01
Carbon Border Adjustment Mechanism
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Remarks
This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (‘CBAM’).
The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation (EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.
Legal basis
Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon border adjustment mechanism (
OJ L 130, 16.5.2023, p. 52
, ELI: 
http://data.europa.eu/eli/reg/2023/956/oj
).
TITLE 10
MIGRATION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
3 150 000
3 150 000
4 300 000
4 300 000
2 894 789,99
2 894 789,99
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
1 865 538 241
1 162 142 317
1 498 441 253
1 354 355 000
1 481 621 253 ,—
1 022 367 017,41
10 10
DECENTRALISED AGENCIES
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
Title 10 — Total
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
1 641 685 329,99
1 187 431 094,40
CHAPTER 10 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
4
3 150 000
4 300 000
2 894 789,99
91,90
Chapter 10 01 — Total
3 150 000
4 300 000
2 894 789,99
91,90
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 150 000
4 300 000
2 894 789,99
Remarks
This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of Regulation (EU) 2021/1060 of the European Parliament and of the Council.
This appropriation may, in particular, be used to cover:
—
expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and publications) directly linked to the achievement of the objectives of the AMIF or other measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Legal basis
See Chapter 10 02.
CHAPTER 10 02 —
   
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
10 02 01
Asylum, Migration and Integration Fund (AMIF)
4
1 863 630 325
971 926 563
1 498 081 626
1 039 605 000
1 481 324 860 ,—
763 345 796,34
78,54
10 02 02
Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF
4
306 733
55 636
359 627
p.m.
296 393 ,—
0 ,—
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
4
1 601 183
160 118
p.m.
p.m.
0 ,—
0 ,—
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
4
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
136,33
Article 10 02 99 — Subtotal
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
136,33
Chapter 10 02 — Total
1 865 538 241
1 162 142 317
1 498 441 253
1 354 355 000
1 481 621 253 ,—
1 022 367 017,41
87,97
Remarks
Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in accordance with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (
OJ L 251, 15.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1147/oj
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (
OJ L, 2024/1348, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj
).
Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return border procedure, and amending Regulation (EU) 2021/1148 (
OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1349/oj
).
Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU) No 604/2013 (
OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj
).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (
OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of crisis and 
force majeure
 in the field of migration and asylum and amending Regulation (EU) 2021/1147 (
OJ L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).
10 02 01
Asylum, Migration and Integration Fund (AMIF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 863 630 325
971 926 563
1 498 081 626
1 039 605 000
1 481 324 860 ,—
763 345 796,34
Remarks
This appropriation is intended to cover actions contributing to the efficient management of migration flows in accordance with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to strengthening and developing legal migration to the Member States including to the integration of third-country nationals; and to countering irregular migration and ensuring effective, safe and dignified return to and readmission in third countries.
The AMIF promotes common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer between Member States of applicants for or beneficiaries of international protection, supports integration strategies and develops and strengthens a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF supports the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
10 02 02
Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
306 733
55 636
359 627
p.m.
296 393 ,—
0 ,—
Remarks
This appropriation is intended to complement BMVI resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the BMVI and for the benefit of the Member State concerned.
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 601 183
160 118
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement ISF resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State concerned.
10 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
13 277 607
6 3 0 0
Legal basis
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (
OJ L 316, 15.12.2000, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/2725/oj
).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (
OJ L 212, 7.8.2001, p. 12
, ELI: 
http://data.europa.eu/eli/dir/2001/55/oj
).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (
OJ L 161, 19.6.2002, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2002/463/oj
).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (
OJ L 144, 6.6.2007, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2007/573/oj
).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 45
, ELI: 
http://data.europa.eu/eli/dec/2007/575/oj
).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 168, 28.6.2007, p. 18
, ELI: 
http://data.europa.eu/eli/dec/2007/435/oj
).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (
OJ L 131, 21.5.2008, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/381/oj
).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (
OJ L 348, 24.12.2008, p. 98
, ELI: 
http://data.europa.eu/eli/dir/2008/115/oj
).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (
OJ L 129, 28.5.2010, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/458(1)/oj
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/603/oj
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
, ELI: 
http://data.europa.eu/eli/reg/2013/604/oj
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
, ELI: 
http://data.europa.eu/eli/reg/2014/516/oj
).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (
OJ L 239, 15.9.2015, p. 146
, ELI: 
http://data.europa.eu/eli/dec/2015/1523/oj
).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 248, 24.9.2015, p. 80
, ELI: 
http://data.europa.eu/eli/dec/2015/1601/oj
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Regulation (EU) 2024/1350 of the European Parliament and of the Council of 14 May 2024 establishing a Union Resettlement and Humanitarian Admission Framework, and amending Regulation (EU) 2021/1147 (
OJ L, 2024/1350, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1350/oj
).
Reference acts
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2003/1560/oj
).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (
OJ L 326, 12.12.2007, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2007/815/oj
).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (
OJ L 330, 15.12.2007, p. 48
, ELI: 
http://data.europa.eu/eli/dec/2007/837/oj
).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 7, 10.1.2008, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2008/22(1)/oj
).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 69
, ELI: 
http://data.europa.eu/eli/dec/2008/457/oj
).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 135
, ELI: 
http://data.europa.eu/eli/dec/2008/458/oj
).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490).
CHAPTER 10 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 10
DECENTRALISED AGENCIES
10 10 01
European Union Agency for Asylum (EUAA)
4
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
69,26
Chapter 10 10 — Total
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
69,26
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 10 01
European Union Agency for Asylum (EUAA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
Remarks
The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, is a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.
Total Union contribution
239 737 310
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
5 586 553
Amount entered in the budget
234 150 757
Legal basis
Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (
OJ L 468, 30.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2303/oj
).
TITLE 11
BORDER MANAGEMENT
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
2 234 000
2 234 000
2 882 000
2 882 000
1 854 443,90
1 854 443,90
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
1 232 560 499
459 393 388
1 001 627 303
519 296 000
954 798 303 ,—
388 246 166,83
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
11 10
DECENTRALISED AGENCIES
1 230 206 527
1 210 342 382
1 085 673 017
1 038 394 345
987 769 675 ,—
1 019 719 143 ,—
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
987 769 675 ,—
1 019 719 143 ,—
Title 11 — Total
2 611 565 026
1 727 760 680
2 233 873 320
1 717 221 345
2 085 294 421,90
1 409 898 571,28
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
Total including reserves
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
2 085 294 421,90
1 409 898 571,28
CHAPTER 11 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
4
2 150 000
2 800 000
1 773 443,90
82,49
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
4
84 000
82 000
81 000 ,—
96,43
Chapter 11 01 — Total
2 234 000
2 882 000
1 854 443,90
83,01
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 150 000
2 800 000
1 773 443,90
Remarks
This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial Support for Border Management and Visa Policy (BMVI) as part of the Integrated Border Management Fund under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and publications) directly linked to the achievement of the objective of the BMVI or measures falling under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 502 667
6 3 2 0
Legal basis
See Chapter 11 02.
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
84 000
82 000
81 000 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, and information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 11 03.
CHAPTER 11 02 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
4
1 230 663 318
396 496 207
1 001 627 303
417 296 000
954 798 303 ,—
291 780 529,27
73,59
11 02 02
Internal Security Fund (ISF) – Contribution from BMVI
4
1 897 181
1 897 181
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
4
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
158,14
Article 11 02 99 — Subtotal
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
158,14
Chapter 11 02 — Total
1 232 560 499
459 393 388
1 001 627 303
519 296 000
954 798 303 ,—
388 246 166,83
84,51
Remarks
Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of checks at their common borders (
OJ L 239, 22.9.2000, p. 19
, ELI: 
http://data.europa.eu/eli/convention/2000/922/oj
).
Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (
OJ L 164, 14.7.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of information between Member States on short-stay visas, long-stay visas, and residence permits (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/810/oj
).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (
OJ L 77, 23.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/399/oj
).
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (
OJ L 135, 22.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/816/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 251, 15.7.2021, p. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/1148/oj
).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (
OJ L 160, 15.6.2022, p.1
, ELI: 
http://data.europa.eu/eli/reg/2022/922/oj
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027 (
OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj
).
Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (
OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj
).
Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (
OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj
).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (
OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (
OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (
OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 230 663 318
396 496 207
1 001 627 303
417 296 000
954 798 303 ,—
291 780 529,27
Remarks
This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security within the Union.
More specifically, the Instrument for Financial Support for Border Management and Visa Policy (BMVI) is to contribute to supporting effective European integrated border management at the external borders, implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.
The BMVI promotes the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The BMVI also promotes inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, use of state of-the-art technology, and quality control and solidarity mechanisms. Furthermore, the BMVI contributes to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks as well as facilitating visa procedures for 
bona fide
 travellers. The BMVI supports digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
198 852 981
6 3 2 0
11 02 02
Internal Security Fund (ISF) – Contribution from BMVI
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 897 181
1 897 181
Remarks
New article
This appropriation is intended to complement the Internal Security Fund (ISF) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Border Management and Visa Policy Instrument (BMVI) to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State(s) concerned.
11 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 727 458
6 3 2 0
Legal basis
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/886/oj
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
, ELI: 
http://data.europa.eu/eli/reg/2001/2424/oj
).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2004/512/oj
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1986/oj
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
, ELI: 
http://data.europa.eu/eli/reg/2006/1987/oj
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
, ELI: 
http://data.europa.eu/eli/dec/2007/533/oj
).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2007/574/oj
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
, ELI: 
http://data.europa.eu/eli/dec/2008/633/oj
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/810/oj
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
, ELI: 
http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj
).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2012/1272/oj
).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 32
, ELI: 
http://data.europa.eu/eli/reg/2012/1273/oj
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2013/1053/oj
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
, ELI: 
http://data.europa.eu/eli/reg/2014/515/oj
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
, ELI: 
http://data.europa.eu/eli/reg/2018/1726/oj
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (
OJ L 198, 25.7.2019, p. 88
, ELI: 
http://data.europa.eu/eli/reg/2019/1240/oj
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (
OJ L 233, 5.9.2007, p. 3
, ELI: 
http://data.europa.eu/eli/dec/2007/599/oj
).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2008/456/oj
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (
OJ L 7, 12.1.2017, p. 4
, ELI: 
http://data.europa.eu/eli/agree_internation/2017/47/oj
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (
OJ L 75, 21.3.2017, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2017/479/oj
).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (
OJ L 72, 15.3.2018, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2018/398/oj
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (
OJ L 165, 2.7.2018, p. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2018/929/oj
).
CHAPTER 11 03 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
11 03 01
Instrument for financial support for customs control equipment
4
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
0,14
Chapter 11 03 — Total
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
0,14
Remarks
Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant and reliable state-of-the-art customs control equipment.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (
OJ L 234, 2.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1077/oj
).
11 03 01
Instrument for financial support for customs control equipment
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
Remarks
This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:
—
non-intrusive inspection;
—
indication of hidden objects on humans;
—
radiation detection and nuclide identification;
—
analysis of samples in laboratories;
—
sampling and field analysis of samples;
—
handheld search.
In addition, the Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces of equipment or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
The Instrument may, moreover, cover expenses related to studies, meetings of experts, information and communication actions that are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.
CHAPTER 11 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10
DECENTRALISED AGENCIES
11 10 01
European Border and Coast Guard Agency (Frontex)
4
997 076 166
997 076 166
809 329 442
809 329 442
728 614 137 ,—
728 614 137 ,—
73,08
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
4
233 130 361
213 266 216
276 343 575
229 064 903
259 155 538 ,—
291 105 006 ,—
136,50
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
309 874 361
290 010 216
281 106 575
233 827 903
259 155 538 ,—
291 105 006 ,—
100,38
Chapter 11 10 — Total
1 230 206 527
1 210 342 382
1 085 673 017
1 038 394 345
987 769 675 ,—
1 019 719 143 ,—
84,25
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
Total including reserves
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
987 769 675 ,—
1 019 719 143 ,—
79,23
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.
The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 10 01
European Border and Coast Guard Agency (Frontex)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
997 076 166
997 076 166
809 329 442
809 329 442
728 614 137 ,—
728 614 137 ,—
Remarks
The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in accordance with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in management of the external border, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.
Total Union contribution
1 047 948 570
of which amount coming from the recovery of surplus
50 872 404
Amount entered in the budget
997 076 166
Legal basis
Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (
OJ L 164, 14.7.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (
OJ L 99, 17.4.2003, p. 15
, ELI: 
http://data.europa.eu/eli/reg/2003/694/oj
).
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (
OJ L 385, 29.12.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/2252/oj
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
, ELI: 
http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj
).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (
OJ L 189, 27.6.2014, p. 93
, ELI: 
http://data.europa.eu/eli/reg/2014/656/oj
).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (
OJ L 77, 23.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/399/oj
).
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (
OJ L 286, 1.11.2017, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2017/1954/oj
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (
OJ L 107, 6.4.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/493/oj
).
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation (EU) 2019/1896 of the European Parliament and of the Council (
OJ L 358, 28.10.2020, p. 59
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1567/oj
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10 02
233 130 361
213 266 216
276 343 575
229 064 903
259 155 538 ,—
291 105 006 ,—
Reserves (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
Total
309 874 361
290 010 216
281 106 575
233 827 903
259 155 538 ,—
291 105 006 ,—
Remarks
The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.
eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and the e-Justice Communication via Online Data Exchange system (e-CODEX system). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.
Total Union contribution
310 981 965
of which amount coming from the recovery of surplus
1 107 604
Amount entered in the budget
309 874 361
Legal basis
Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (
OJ L 164, 14.7.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national. (
OJ L 222, 5.9.2003, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2003/1560/oj
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/603/oj
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
, ELI: 
http://data.europa.eu/eli/reg/2013/604/oj
).
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
, ELI: 
http://data.europa.eu/eli/reg/2018/1726/oj
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (
OJ L 135, 22.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/816/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (
OJ L 150, 1.6.2022, p.1
, ELI: 
http://data.europa.eu/eli/reg/2022/850/oj
).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (
OJ L 132, 17.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/969/oj
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (
OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (
OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (
OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj
).
Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (
OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj
).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (
OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (
OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (
OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (
OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
TITLE 12
SECURITY
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
4 901 000
4 901 000
4 854 000
4 854 000
4 557 869,15
4 557 869,15
12 02
INTERNAL SECURITY FUND (ISF)
334 133 738
224 860 232
318 371 754
235 130 000
307 407 754 ,—
176 018 928,14
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
74 700 000
90 175 000
74 600 000
151 940 000
68 800 000 ,—
102 407 510,30
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
67 999 189
88 116 000
59 920 124
69 360 000
51 032 958 ,—
46 677 831,99
12 10
DECENTRALISED AGENCIES
272 512 855
272 512 855
252 255 374
251 191 374
231 122 952 ,—
231 122 952 ,—
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
288 270 855
288 270 855
254 296 374
253 232 374
231 122 952 ,—
231 122 952 ,—
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
23 318 853
22 200 000
22 861 758
21 934 794
22 145 508,90
19 148 435,70
Title 12 — Total
777 565 635
702 765 087
732 863 010
734 410 168
685 067 042,05
579 933 527,28
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
Total including reserves
793 323 635
718 523 087
734 904 010
736 451 168
685 067 042,05
579 933 527,28
CHAPTER 12 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
12 01 01
Support expenditure for the Internal Security Fund (ISF)
5
2 450 000
2 450 000
2 229 967,80
91,02
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
5
p.m.
p.m.
0 ,—
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
5
2 451 000
2 404 000
2 327 901,35
94,98
Chapter 12 01 — Total
4 901 000
4 854 000
4 557 869,15
,
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 01 01
Support expenditure for the Internal Security Fund (ISF)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 450 000
2 450 000
2 229 967,80
Remarks
This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
expenditure of administrative nature (such as studies, meetings of experts, missions, information, and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Legal basis
See Chapter 12 02.
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 03.
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 451 000
2 404 000
2 327 901,35
Remarks
This appropriation is intended to finance the following recurrent expenses:
—
expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:
—
expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,
—
expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,
—
the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.
Legal basis
See Chapter 12 04.
CHAPTER 12 02 —
   
INTERNAL SECURITY FUND (ISF)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02
INTERNAL SECURITY FUND (ISF)
12 02 01
Internal Security Fund (ISF)
5
334 133 738
182 860 232
318 371 754
182 130 000
307 407 754 ,—
137 135 669,26
74,99
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
5
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
92,58
Article 12 02 99 — Subtotal
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
92,58
Chapter 12 02 — Total
334 133 738
224 860 232
318 371 754
235 130 000
307 407 754 ,—
176 018 928,14
78,28
Remarks
Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (
OJ L 251, 15.7.2021, p. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1149/oj
).
Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (
OJ L 333, 27.12.2022, p. 164
, ELI: 
http://data.europa.eu/eli/dir/2022/2557/oj
).
Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (
OJ L 191, 28.7.2023, p. 118
, ELI: 
http://data.europa.eu/eli/reg/2023/1543/oj
).
Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (
OJ L 191, 28.7.2023, p. 181
, ELI: 
http://data.europa.eu/eli/dir/2023/1544/oj
).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (
OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (
OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (
OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
Regulation (EU) 2025/41 of the European Parliament and of the Council of 19 December 2024 on import, export and transit measures for firearms, essential components and ammunition, implementing Article 10 of the United Nations Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (
OJ L, 2025/41, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/41/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).
12 02 01
Internal Security Fund (ISF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
334 133 738
182 860 232
318 371 754
182 130 000
307 407 754 ,—
137 135 669,26
Remarks
This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism, in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.
12 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 395 505
6 4 0 0
Legal basis
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (
OJ L 58, 24.2.2007, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2007/124(1)/oj
).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (
OJ L 58, 24.2.2007, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2007/125(1)/oj
).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 23
, ELI: 
http://data.europa.eu/eli/dec/2007/1150/oj
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
, ELI: 
http://data.europa.eu/eli/reg/2013/1382/oj
), and in particular Article 4(1), point (d) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
, ELI: 
http://data.europa.eu/eli/reg/2014/513/oj
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1046/oj
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).
CHAPTER 12 03 —
   
NUCLEAR DECOMMISSIONING FOR LITHUANIA
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
12 03 01
Nuclear decommissioning assistance to Lithuania
5
74 700 000
15 022 000
74 600 000
49 900 000
68 800 000 ,—
9 056 861,63
60,29
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
5
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
124,21
Article 12 03 99 — Subtotal
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
124,21
Chapter 12 03 — Total
74 700 000
90 175 000
74 600 000
151 940 000
68 800 000 ,—
102 407 510,30
113,57
Remarks
Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (
OJ L 34, 1.2.2021, p. 18
, ELI: 
http://data.europa.eu/eli/reg/2021/101/oj
).
12 03 01
Nuclear decommissioning assistance to Lithuania
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 700 000
15 022 000
74 600 000
49 900 000
68 800 000 ,—
9 056 861,63
Remarks
This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2006/1990/oj
) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2013/1369/oj
).
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2006/1990/oj
).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2013/1369/oj
).
CHAPTER 12 04 —
   
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
12 04 01
Kozloduy programme
5
9 000 000
80 000
9 000 000
210 000
9 000 000 ,—
1 128,97
1,41
12 04 02
Bohunice programme
5
9 000 000
5 536 000
9 000 000
80 000
5 656 000 ,—
74 650 ,—
1,35
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
5
49 999 189
38 000 000
41 920 124
31 000 000
36 376 958 ,—
28 932 631,37
76,14
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
5
p.m.
4 200 000
p.m.
1 300 000
0 ,—
6 710 083,73
159,76
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
5
p.m.
40 300 000
p.m.
36 770 000
0 ,—
10 959 337,92
27,19
Article 12 04 99 — Subtotal
p.m.
44 500 000
p.m.
38 070 000
0 ,—
17 669 421,65
39,71
Chapter 12 04 — Total
67 999 189
88 116 000
59 920 124
69 360 000
51 032 958 ,—
46 677 831,99
52,97
Remarks
Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:
—
the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,
—
and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.
The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (
OJ L 34, 1.2.2021, p 3
, ELI: 
http://data.europa.eu/eli/reg/2021/100/oj
).
12 04 01
Kozloduy programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
80 000
9 000 000
210 000
9 000 000 ,—
1 128,97
Remarks
This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2010/647/oj
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 02
Bohunice programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
5 536 000
9 000 000
80 000
5 656 000 ,—
74 650 ,—
Remarks
This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/549/oj
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
49 999 189
38 000 000
41 920 124
31 000 000
36 376 958 ,—
28 932 631,37
Remarks
This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:
—
to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,
—
safe management of associated radioactive waste,
—
when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
, ELI: 
http://data.europa.eu/eli/dir/2011/70/oj
),
—
to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.
It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
12 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 200 000
p.m.
1 300 000
0 ,—
6 710 083,73
Reference acts
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
40 300 000
p.m.
36 770 000
0 ,—
10 959 337,92
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/549/oj
).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2010/647/oj
).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
CHAPTER 12 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10
DECENTRALISED AGENCIES
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
5
225 311 206
225 311 206
207 875 509
207 875 509
202 077 593 ,—
202 077 593 ,—
89,69
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
241 069 206
241 069 206
209 916 509
209 916 509
202 077 593 ,—
202 077 593 ,—
83,83
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
5
12 794 881
12 794 881
12 306 329
11 242 329
10 806 076 ,—
10 806 076 ,—
84,46
12 10 03
European Union Drugs Agency (EUDA)
5
34 406 768
34 406 768
32 073 536
32 073 536
18 239 283 ,—
18 239 283 ,—
53,01
12 10 04
EU Centre on Child Sexual Abuse (CSA)
5
p.m.
p.m.
Chapter 12 10 — Total
272 512 855
272 512 855
252 255 374
251 191 374
231 122 952 ,—
231 122 952 ,—
84,81
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
Total including reserves
288 270 855
288 270 855
254 296 374
253 232 374
231 122 952 ,—
231 122 952 ,—
80,18
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10 01
225 311 206
225 311 206
207 875 509
207 875 509
202 077 593 ,—
202 077 593 ,—
Reserves (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
Total
241 069 206
241 069 206
209 916 509
209 916 509
202 077 593 ,—
202 077 593 ,—
Remarks
The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities, as well as a centre of law enforcement expertise.
Total Union contribution
247 307 603
of which amount coming from the recovery of surplus
6 238 397
Amount entered in the budget
241 069 206
Legal basis
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (
OJ L 248, 13.7.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1133/oj
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2021/1134/oj
).
Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (
OJ L 169, 27.6.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/991/oj
).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (
OJ L 185, 12.7.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1190/oj
).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (
OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (
OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 794 881
12 794 881
12 306 329
11 242 329
10 806 076 ,—
10 806 076 ,—
Remarks
The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.
Total Union contribution
12 888 324
of which amount coming from the recovery of surplus
93 443
Amount entered in the budget
12 794 881
Legal basis
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (
OJ L 319, 4.12.2015, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/2219/oj
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
12 10 03
European Union Drugs Agency (EUDA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 406 768
34 406 768
32 073 536
32 073 536
18 239 283 ,—
18 239 283 ,—
Remarks
European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EUDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.
Total Union contribution
34 418 911
of which amount coming from the recovery of surplus
12 143
Amount entered in the budget
34 406 768
Legal basis
Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (
OJ L 166, 30.6.2023, p. 6
, ELI: 
http://data.europa.eu/eli/reg/2023/1322/oj
).
12 10 04
EU Centre on Child Sexual Abuse (CSA)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
p.m.
p.m.
Remarks
New article
The EU Centre on Child Sexual Abuse (CSA) is the Union’s centre whose remit is to prevent and fight child sexual abuse and support victims.
Legal basis
Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (
OJ L 101, 15.4.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2011/36/oj
).
Directive 2011/93/EU of the European Parliament and of the Council of 13 December 2011 on combating the sexual abuse and sexual exploitation of children and child pornography, and replacing Council Framework Decision 2004/68/JHA (
OJ L 335, 17.12.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2011/93/oj
).
Directive 2012/29/EU of the European Parliament and of the Council of 25 October 2012 establishing minimum standards on the rights, support and protection of victims of crime, and replacing Council Framework Decision 2001/220/JHA (
OJ L 315, 14.11.2012, p. 57
, ELI: 
http://data.europa.eu/eli/dir/2012/29/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 May 2022, laying down rules to prevent and combat child sexual abuse (COM(2022) 209 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 6 February 2024, on combating the sexual abuse and sexual exploitation of children and child sexual abuse material and replacing Council Framework Decision 2004/68/JHA (recast) (COM(2024) 60 final).
CHAPTER 12 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 20 02
Preparatory actions
5
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
5
20 070 951
19 100 000
19 677 521
17 709 769
19 086 692,25
15 853 647,17
,
12 20 04 02
Nuclear safety and protection against radiation
5
3 247 902
3 100 000
3 184 237
3 025 025
3 058 816,65
3 294 788,53
106,28
Article 12 20 04 — Subtotal
23 318 853
22 200 000
22 861 758
20 734 794
22 145 508,90
19 148 435,70
86,25
Chapter 12 20 — Total
23 318 853
22 200 000
22 861 758
21 934 794
22 145 508,90
19 148 435,70
86,25
12 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
12 20 04 01
Nuclear safeguards
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 070 951
19 100 000
19 677 521
17 709 769
19 086 692,25
15 853 647,17
Remarks
This appropriation is intended to cover, in particular:
—
expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),
—
training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,
—
expenses linked to the specific medical controls of the inspectors,
—
purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,
—
procurement and renewal of information technology hardware for inspections,
—
specific information technology projects for inspections (development and maintenance),
—
replacement of monitoring and measurement devices which have reached the end of their service life,
—
maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,
—
technical infrastructure measures, including waste management and sample transport,
—
on-site analyses (labour costs and mission expenses for analysts),
—
agreements on working premises on site (laboratories, offices, etc.),
—
day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),
—
information technology support and tests for applications for inspections,
—
the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).
The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:
—
paid insurance claims,
—
repayment of sums unduly paid by the Commission for goods, work or services.
This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (
OJ L 54, 28.2.2005, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/302/oj
).
Reference acts
Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.
Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such as Australia, Canada, Japan, the United Kingdom and the United States of America.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).
12 20 04 02
Nuclear safety and protection against radiation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 247 902
3 100 000
3 184 237
3 025 025
3 058 816,65
3 294 788,53
Remarks
This appropriation is intended to cover:
—
expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on nuclear safety and radiation protection,
—
expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty,
—
expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including the expenses linked to the specific medical control of the inspectors,
—
expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,
—
expenditure including grants to nuclear safety regulators or their designated technical support organisations, related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or geopolitical circumstances.
This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (
OJ L 371, 30.12.1987, p. 76
, ELI: 
http://data.europa.eu/eli/dec/1987/600/oj
).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (
OJ L 172, 2.7.2009, p. 18
, ELI: 
http://data.europa.eu/eli/dir/2009/71/oj
).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
, ELI: 
http://data.europa.eu/eli/dir/2011/70/oj
).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (
OJ L 296, 7.11.2013, p. 12
, ELI: 
http://data.europa.eu/eli/dir/2013/51/oj
).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (
OJ L 13, 17.1.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dir/2013/59/oj
).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (
OJ L 13, 20.01. 2016, p. 2
, ELI: 
http://data.europa.eu/eli/reg/2016/52/oj
).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (
OJ L 257, 6.8.2020 p. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2020/1158/oj
).
TITLE 13
DEFENCE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
16 910 246
16 910 246
14 074 196
14 074 196
12 980 852 ,—
12 980 852 ,—
Reserves (30 01 01)
1 936 000
1 936 000
18 846 246
18 846 246
14 074 196
14 074 196
12 980 852 ,—
12 980 852 ,—
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
1 026 590 415
699 000 000
667 990 000
537 000 000
623 847 000 ,—
354 234 432,92
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
13 04
MILITARY MOBILITY
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
13 05
UNION SECURE CONNECTIVITY PROGRAMME
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
13 06
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
13 07
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
13 08
EUROPEAN DEFENCE INDUSTRY PROGRAMME
p.m.
p.m.
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Title 13 — Total
1 837 329 625
1 422 695 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
Reserves (30 01 01)
1 936 000
1 936 000
Total including reserves
1 839 265 625
1 424 631 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
CHAPTER 13 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
13 01 01
Support expenditure for the European Defence Fund — Non-research
5
3 342 000
2 500 000
2 600 000 ,—
77,80
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
5
6 792 659
6 017 500
4 400 359,55
64,78
13 01 02 02
External personnel implementing the European Defence Fund — Research
5
1 881 399
1 380 200
1 006 011,33
53,47
13 01 02 03
Other management expenditure for the European Defence Fund — Research
5
3 101 306
2 450 000
2 310 269,12
74,49
Article 13 01 02 — Subtotal
11 775 364
9 847 700
7 716 640 ,—
65,53
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
5
757 703
771 496
728 280 ,—
96,12
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
5
1 035 179
955 000
935 932 ,—
90,41
Article 13 01 03 — Subtotal
1 792 882
1 726 496
1 664 212 ,—
92,82
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
5
p.m.
p.m.
0 ,—
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
5
p.m.
p.m.
1 000 000 ,—
13 01 06
Support expenditure for the European Defence Industry Programme
5
p.m.
Reserves (30 01 01)
1 936 000
1 936 000
Chapter 13 01 — Total
16 910 246
14 074 196
12 980 852 ,—
76,76
Reserves (30 01 01)
1 936 000
Total including reserves
18 846 246
14 074 196
12 980 852 ,—
68,88
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
13 01 01
Support expenditure for the European Defence Fund — Non-research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 342 000
2 500 000
2 600 000 ,—
Remarks
This appropriation is intended to cover the expenditure described in this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
86 224
6 6 0 0
Legal basis
See Chapter 13 02.
13 01 02
Support expenditure for the European Defence Fund — Research
Remarks
Appropriations under this article are intended to cover the expenditure described in this chapter relating to the research part of the European Defence Fund.
Legal basis
See Chapter 13 03.
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 792 659
6 017 500
4 400 359,55
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
175 251
6 6 0 0
13 01 02 02
External personnel implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 881 399
1 380 200
1 006 011,33
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
48 540
6 6 0 0
13 01 02 03
Other management expenditure for the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 101 306
2 450 000
2 310 269,12
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related expenditure of Commission services managing the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
80 014
6 6 0 0
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
757 703
771 496
728 280 ,—
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the facility.
Legal basis
See Chapter 13 04.
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 035 179
955 000
935 932 ,—
Remarks
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Chapter 13 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the reinforcement of the European defence industry through common procurement (EDIRPA).
Legal basis
See Chapter 13 06.
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
1 000 000 ,—
Remarks
This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525.
Legal basis
See Chapter 13 07.
13 01 06
Support expenditure for the European Defence Industry Programme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 01 06
p.m.
Reserves (30 01 01)
1 936 000
Total
1 936 000
Remarks
New article
This appropriation is intended to cover the expenditure described in this chapter relating to the Proposal for a Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’).
More specifically, this appropriation is intended to cover:
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation, directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on IT covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of defence-related activities.
Legal basis
See chapter 13 08.
CHAPTER 13 02 —
   
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
13 02 01
Capability development
5
1 026 590 415
688 000 000
667 990 000
519 000 000
623 847 000 ,—
286 238 345,22
41,60
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
5
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
618,15
Article 13 02 99 — Subtotal
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
618,15
Chapter 13 02 — Total
1 026 590 415
699 000 000
667 990 000
537 000 000
623 847 000 ,—
354 234 432,92
50,68
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
, ELI: 
http://data.europa.eu/eli/reg/2021/697/oj
).
13 02 01
Capability development
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 026 590 415
688 000 000
667 990 000
519 000 000
623 847 000 ,—
286 238 345,22
Remarks
This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
26 486 033
6 6 0 0
13 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
Legal basis
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union’s defence industry (
OJ L 200, 7.8.2018, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2018/1092/oj
).
CHAPTER 13 03 —
   
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
13 03 01
Defence research
5
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
53,34
Chapter 13 03 — Total
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
53,34
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
, ELI: 
http://data.europa.eu/eli/reg/2021/697/oj
).
13 03 01
Defence research
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
Remarks
This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 120 953
6 6 0 0
CHAPTER 13 04 —
   
MILITARY MOBILITY
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 04
MILITARY MOBILITY
13 04 01
Military mobility
5
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
193,45
Chapter 13 04 — Total
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
193,45
Remarks
Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military mobility requirements.
Legal basis
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation No 1315/2013 (
OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj
).
Reference acts
Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).
Joint Communication to the European Parliament and the Council Action plan on military mobility 2.0 of 10 November 2022 (JOIN(2022) 48 final).
Commission Implementing Regulation (EU) 2021/1328 of 10 August 2021 specifying the infrastructure requirements applicable to certain categories of dual-use infrastructure actions pursuant to Regulation (EU) 2021/1153 of the European Parliament and of the Council (
OJ L 288, 11.8.2021, p. 37
, ELI: 
http://data.europa.eu/eli/reg_impl/2021/1328/oj
).
13 04 01
Military mobility
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
Remarks
This appropriation is intended to cover actions to contribute to improving the transport infrastructure for the military mobility across the Union by taking advantage of the opportunity to increase synergies between civilian and defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further indicative list of priority projects that may be identified by Member States.
CHAPTER 13 05 —
   
UNION SECURE CONNECTIVITY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 05
UNION SECURE CONNECTIVITY PROGRAMME
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
5
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Chapter 13 05 — Total
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Remarks
The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.
Legal basis
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Remarks
The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in accordance with relevant agreements.
CHAPTER 13 06 —
   
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 06
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
5
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Chapter 13 06 — Total
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Remarks
The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the following objectives:
—
to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB), including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the Union, thereby allowing the EDTIB to provide the defence products needed by Member States,
—
to foster cooperation in the defence procurement processes between participating Member States in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of products available to Member States and in the supply chain.
The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and considering the work of the Defence Joint Procurement Task Force.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (
OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj
).
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the objectives of the instrument for the reinforcement of European defence industry through common procurement (EDIRPA).
In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement (defined as procurement jointly conducted by at least three Member States) by Member States and associated third countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply and increased interoperability.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 032 715
6 6 0 0
CHAPTER 13 07 —
   
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 07
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
13 07 01
Defence Industrial Reinforcement Instrument
5
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Chapter 13 07 — Total
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Remarks
The instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525, aims at urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in manufacturing capacities for relevant defence products, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EFTA States for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting ammunition production (ASAP) (
OJ L 185, 24.7.2023, p. 7
, ELI: 
http://data.europa.eu/eli/reg/2023/1525/oj
).
13 07 01
Defence Industrial Reinforcement Instrument
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Remarks
This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.
In particular, the Union financial support and actions brought through this instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
CHAPTER 13 08 —
   
EUROPEAN DEFENCE INDUSTRY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
13 08
EUROPEAN DEFENCE INDUSTRY PROGRAMME
13 08 01
European Defence Industry Programme
5
p.m.
p.m.
Chapter 13 08 — Total
p.m.
p.m.
Remarks
New chapter
The Proposal for a Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (EDIP) provides for the establishment of the European Defence Industrial Programme that aims at supporting defence industry readiness of the Union and its Member States through the strengthening of the competitiveness, responsiveness and ability of the European Defence Technological and Industrial Base to ensure the timely availability and supply of defence products as set out in the European Defence Industrial Strategy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EFTA States for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 March 2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).
13 08 01
European Defence Industry Programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
p.m.
p.m.
Remarks
New article
This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the European Defence Industry Programme. In particular, the programme aims at increasing the defence industrial readiness of the European Defence Technological and Industrial Base in particular through:
(a) initiating and speeding up the adjustment of industry to structural changes, including through the creation and ramp-up of its manufacturing capacities and the opening of the supply chains for cross-border cooperation and effective availability and supply throughout the Union, involving in particular, to a significant extent, SMEs, small mid-caps and other mid-caps;
(b) incentivising cooperation in defence procurement in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability.
CHAPTER 13 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
13 20 02
Preparatory actions
5
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Chapter 13 20 — Total
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
13 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITLE 14
EXTERNAL ACTION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
370 228 665
370 228 665
356 166 017
356 166 017
322 087 864,80
322 087 864,80
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
10 536 204 778
9 317 784 978
11 184 300 886
10 424 213 538
11 837 892 325,20
8 784 013 948,76
14 03
HUMANITARIAN AID
1 932 581 158
1 849 129 920
1 898 696 662
1 885 365 968
2 397 039 985,24
2 459 909 794,77
14 04
COMMON FOREIGN AND SECURITY POLICY
392 139 413
392 139 413
383 013 881
383 013 881
371 216 857 ,—
385 912 709,11
14 05
OVERSEAS COUNTRIES AND TERRITORIES
71 456 566
74 250 000
70 046 868
70 260 000
69 113 812 ,—
46 093 278,07
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
42 550 975
36 000 000
40 222 362
25 531 331
38 403 525 ,—
38 936 420,45
14 07
UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
14 08
UNION SECURE CONNECTIVITY PROGRAMME
50 000 000
p.m.
14 09
UKRAINE SUPPORT INSTRUMENT
p.m.
p.m.
14 11
UKRAINE LOAN COOPERATION MECHANISM
p.m.
p.m.
p.m.
p.m.
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
244 126 770
199 847 213
176 093 291
166 985 304
158 266 629,52
137 859 162,68
Title 14 — Total
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
15 194 020 998,76
12 174 813 178,64
CHAPTER 14 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
347 855 997
332 935 639
302 116 973,82
86,85
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
6 822 536
6 652 789
6 488 340 ,—
95,10
Article 14 01 01 — Subtotal
354 678 533
339 588 428
308 605 313,82
87,01
14 01 02
Support expenditure for humanitarian aid
6
11 000 673
12 007 818
10 994 124,67
99,94
14 01 03
Support expenditure for the Common Foreign and Security Policy
6
1 600 000
1 650 000
600 000 ,—
37,50
14 01 04
Support expenditure for overseas countries and territories
6
1 400 434
1 382 133
463 441,82
33,09
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
6
1 549 025
1 537 638
1 424 984,49
91,99
14 01 07
Support expenditure for Ukraine Support Instrument
6
p.m.
Chapter 14 01 — Total
370 228 665
356 166 017
322 087 864,80
,
Remarks
In accordance with Article 2, point (70), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.
When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, support measures may cover:
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research and innovation activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies.
Legal basis
See Chapter 14 02.
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
347 855 997
332 935 639
302 116 973,82
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, for example, the renting of accommodation.
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 822 536
6 652 789
6 488 340 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
190 349
6 6 0 0
Candidate countries and Western Balkan potential candidates
309 103
6 5 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
, ELI: 
http://data.europa.eu/eli/dec_impl/2013/776/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
14 01 02
Support expenditure for humanitarian aid
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 000 673
12 007 818
10 994 124,67
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,
—
IT-related expenditure including corporate information technology.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
248 085
6 5 0 1
Legal basis
See Chapter 14 03.
14 01 03
Support expenditure for the Common Foreign and Security Policy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 600 000
1 650 000
600 000 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the Financial Sanctions IT applications necessary for the implementation and follow-up of targeted financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
955 980
6 5 0 2
Legal basis
See Chapter 14 04.
14 01 04
Support expenditure for overseas countries and territories
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 400 434
1 382 133
463 441,82
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
expenditure on external personnel in Union delegations and Commission offices established in overseas countries and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations or Commission offices in third countries previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in Union delegations or Commission offices of external personnel financed under this article, including logistical and infrastructure costs, for example, the renting of accommodation,
—
the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.
Legal basis
See Chapter 14 05.
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 549 025
1 537 638
1 424 984,49
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
expenditure related to the provision of information and communication actions,
—
IT-related expenditure including corporate information technology.
Legal basis
See Chapter 14 06.
14 01 07
Support expenditure for Ukraine Support Instrument
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
Remarks
New article
This appropriation is intended to cover the expenditure described in this chapter relating to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’) in accordance with the Proposal for a Regulation of the European Parliament and of the Council establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’).
This appropriation is also and more specifically intended to cover support expenditure for the implementation of the Ukraine Support Instrument and for the achievement of its objectives, including administrative support associated with the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the Ukraine Support Instrument, and to manage operations financed under the Ukraine Support Instrument, including information and communication actions, and corporate information technology systems
Legal basis
See Chapter 14 09.
CHAPTER 14 02 —
   
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
14 02 01
Geographic programmes
14 02 01 10
Southern Neighbourhood
6
1 893 019 954
1 219 358 935
1 730 931 763
776 962 895
1 786 522 746 ,—
607 020 535,82
49,78
14 02 01 11
Eastern Neighbourhood
6
406 565 614
264 350 963
672 537 696
421 206 581
1 229 943 152,22
536 985 400,15
203,13
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
6
105 040 262
77 985 050
113 602 500
81 800 000
101 512 992 ,—
94 861 102,54
121,64
14 02 01 20
West Africa
6
1 340 435 040
949 809 215
1 540 753 356
811 917 593
1 683 593 444,55
523 217 517,47
55,09
14 02 01 21
East and Central Africa
6
1 306 924 163
927 883 010
1 502 234 521
784 056 842
1 530 284 607,54
492 040 471,95
53,03
14 02 01 22
Southern Africa and Indian Ocean
6
703 728 396
488 876 415
808 895 512
378 823 209
990 810 407,01
153 491 709,58
31,40
14 02 01 30
Middle East and Central Asia
6
316 864 858
258 000 000
371 761 531
213 000 000
401 041 400,47
190 953 114,52
74,01
14 02 01 31
South and East Asia
6
579 970 017
420 500 000
603 607 943
320 000 000
642 765 243,31
160 398 349,27
38,14
14 02 01 32
The Pacific
6
105 462 673
74 000 000
113 212 528
63 000 000
103 547 100 ,—
33 638 765,31
45,46
14 02 01 40
The Americas
6
282 196 668
236 000 000
326 294 596
160 000 000
364 767 543,96
102 385 841,93
43,38
14 02 01 41
The Caribbean
6
104 529 209
75 000 000
101 508 219
50 000 000
64 060 000 ,—
24 972 817,72
33,30
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
6
275 049 724
225 500 000
296 666 667
237 550 000
296 666 667 ,—
277 140 103,57
122,90
14 02 01 60
European Development Fund — ACP Investment Facility reflows
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
6
658 978 898
582 580 000
250 131 892
1 937 598 764
418 906 546,39
917 531 150,37
157,49
Article 14 02 01 — Subtotal
8 078 765 476
5 799 843 588
8 432 138 724
6 235 915 884
9 614 421 850,45
4 114 636 880,20
70,94
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
6
41 861 098
35 000 000
46 957 230
30 719 000
43 324 261 ,—
42 991 373,63
122,83
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
6
123 080 448
140 000 000
141 009 328
150 000 000
248 629 952 ,—
96 115 803,37
68,65
14 02 02 20
Civil Society Organisations
6
164 107 265
193 000 000
188 012 438
196 915 608
248 173 270 ,—
99 286 697,25
51,44
14 02 02 30
Peace, Stability and Conflict Prevention
6
111 062 682
89 000 000
124 619 595
84 000 000
131 432 466 ,—
64 392 364,70
72,35
14 02 02 40
People — Global Challenges
6
231 193 272
540 000 000
227 653 986
229 943 986
696 499 373 ,—
809 640 896,36
149,93
14 02 02 41
Planet — Global Challenges
6
85 300 011
55 600 000
138 611 855
53 400 000
112 214 764,49
57 621 060,87
103,64
14 02 02 42
Prosperity — Global Challenges
6
50 847 822
95 420 000
85 895 315
71 000 000
129 082 164 ,—
62 982 131,91
66,01
14 02 02 43
Partnerships — Global Challenges
6
35 310 757
50 000 000
38 013 719
35 820 000
70 942 276 ,—
36 217 868,09
72,44
Article 14 02 02 — Subtotal
842 763 355
1 198 020 000
990 773 466
851 798 594
1 680 298 526,49
1 269 248 196,18
105,95
14 02 03
Rapid response actions
14 02 03 10
Crisis response
6
216 153 150
230 000 000
242 537 978
245 000 000
255 797 366,98
174 312 089,85
75,79
14 02 03 20
Resilience
6
581 688 554
423 000 000
149 476 496
229 102 568
239 740 677 ,—
307 347 572,68
72,66
14 02 03 30
Foreign policy needs
6
40 815 732
34 000 000
45 797 922
32 000 000
47 633 904,28
29 639 970,08
87,18
Article 14 02 03 — Subtotal
838 657 436
687 000 000
437 812 396
506 102 568
543 171 948,26
511 299 632,61
74,42
14 02 04
Emerging challenges and priorities cushion
6
776 018 511
450 000 000
1 323 576 300
1 150 000 000
0 ,—
0 ,—
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
6
p.m.
459 536 620
p.m.
661 668 799
0 ,—
1 212 775 074,53
263,91
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
6
p.m.
649 000 000
p.m.
898 787 693
0 ,—
1 425 363 234,92
219,62
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
6
p.m.
30 000 000
p.m.
40 160 000
0 ,—
77 742 636 ,—
259,14
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
6
p.m.
8 384 770
p.m.
18 780 000
0 ,—
49 013 456,97
584,55
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
6
p.m.
36 000 000
p.m.
61 000 000
0 ,—
123 934 837,35
344,26
Article 14 02 99 — Subtotal
p.m.
1 182 921 390
p.m.
1 680 396 492
0 ,—
2 888 829 239,77
244,21
Chapter 14 02 — Total
10 536 204 778
9 317 784 978
11 184 300 886
10 424 213 538
11 837 892 325,20
8 784 013 948,76
94,27
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
14 02 01
Geographic programmes
Remarks
Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1529/oj
) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 355, 7.10.2021, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects
,
 based on the following areas of cooperation:
—
good governance, democracy, rule of law and human rights, including gender equality,
—
eradicating poverty, fighting against inequalities and discrimination, and promoting human development,
—
migration, forced displacement and mobility,
—
environment and climate change,
—
inclusive and sustainable economic growth and decent employment,
—
peace, stability and conflict prevention,
—
partnership.
14 02 01 10
Southern Neighbourhood
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 893 019 954
1 219 358 935
1 730 931 763
776 962 895
1 786 522 746 ,—
607 020 535,82
Remarks
This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:
—
to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;
—
to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;
—
to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;
—
to enhance regional and cross-border cooperation, in particular in the framework of the Union for the Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;
—
to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;
—
to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;
—
to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.
Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.
14 02 01 11
Eastern Neighbourhood
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
406 565 614
264 350 963
672 537 696
421 206 581
1 229 943 152,22
536 985 400,15
Remarks
This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:
—
to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;
—
to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;
—
to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;
—
to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern Dimension, including in the areas of energy and security;
—
to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;
—
to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;
—
to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.
Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
105 040 262
77 985 050
113 602 500
81 800 000
101 512 992 ,—
94 861 102,54
Remarks
This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more Member States, and one or more third countries and territories along the external adjacent land and maritime borders of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation in cross-border cooperation programmes and in other relevant multi-country indicative programmes.
In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication and audit actions covering the Neighbourhood area.
14 02 01 20
West Africa
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 340 435 040
949 809 215
1 540 753 356
811 917 593
1 683 593 444,55
523 217 517,47
Remarks
This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 21
East and Central Africa
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 306 924 163
927 883 010
1 502 234 521
784 056 842
1 530 284 607,54
492 040 471,95
Remarks
This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 22
Southern Africa and Indian Ocean
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
703 728 396
488 876 415
808 895 512
378 823 209
990 810 407,01
153 491 709,58
Remarks
This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 30
Middle East and Central Asia
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
316 864 858
258 000 000
371 761 531
213 000 000
401 041 400,47
190 953 114,52
Remarks
This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 31
South and East Asia
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
579 970 017
420 500 000
603 607 943
320 000 000
642 765 243,31
160 398 349,27
Remarks
This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 32
The Pacific
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
105 462 673
74 000 000
113 212 528
63 000 000
103 547 100 ,—
33 638 765,31
Remarks
This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 40
The Americas
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
282 196 668
236 000 000
326 294 596
160 000 000
364 767 543,96
102 385 841,93
Remarks
This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 41
The Caribbean
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
104 529 209
75 000 000
101 508 219
50 000 000
64 060 000 ,—
24 972 817,72
Remarks
This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
275 049 724
225 500 000
296 666 667
237 550 000
296 666 667 ,—
277 140 103,57
Remarks
This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 673 887
6 6 0 0
Candidate countries and Western Balkan potential candidates
12 461 476
6 5 0 0
14 02 01 60
European Development Fund — ACP Investment Facility reflows
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
121 500 000
6 5 0
Legal basis
Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (
OJ L 437, 28.12.2020, p. 188
, ELI: 
http://data.europa.eu/eli/dec/2020/2233/oj
).
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
658 978 898
582 580 000
250 131 892
1 937 598 764
418 906 546,39
917 531 150,37
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
14 02 02
Thematic programmes
Remarks
In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:
—
Human Rights and Democracy,
—
Civil Society Organisations,
—
Peace, Stability and Conflict Prevention,
—
Global Challenges.
14 02 02 10
Election observation missions — Human Rights and Democracy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
41 861 098
35 000 000
46 957 230
30 719 000
43 324 261 ,—
42 991 373,63
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
123 080 448
140 000 000
141 009 328
150 000 000
248 629 952 ,—
96 115 803,37
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:
—
contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,
—
allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,
—
upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,
—
developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption),
—
promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.
14 02 02 20
Civil Society Organisations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
164 107 265
193 000 000
188 012 438
196 915 608
248 173 270 ,—
99 286 697,25
Remarks
This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:
—
inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,
—
inclusive and open dialogue with and between civil-society actors,
—
awareness, understanding, knowledge and engagement of European citizens regarding development issues.
14 02 02 30
Peace, Stability and Conflict Prevention
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
111 062 682
89 000 000
124 619 595
84 000 000
131 432 466 ,—
64 392 364,70
Remarks
This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:
—
technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State, civil-society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth,
—
technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats.
14 02 02 40
People — Global Challenges
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
231 193 272
540 000 000
227 653 986
229 943 986
696 499 373 ,—
809 640 896,36
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.
14 02 02 41
Planet — Global Challenges
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
85 300 011
55 600 000
138 611 855
53 400 000
112 214 764,49
57 621 060,87
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.
14 02 02 42
Prosperity — Global Challenges
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 847 822
95 420 000
85 895 315
71 000 000
129 082 164 ,—
62 982 131,91
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration, a sustainable green circular economy and a sustainable blue circular economy.
14 02 02 43
Partnerships — Global Challenges
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 310 757
50 000 000
38 013 719
35 820 000
70 942 276 ,—
36 217 868,09
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, and supporting their efforts in development education and awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending; supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.
14 02 03
Rapid response actions
Remarks
Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and shall enable early action to:
—
contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,
—
contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,
—
address foreign policy needs and priorities.
14 02 03 10
Crisis response
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
216 153 150
230 000 000
242 537 978
245 000 000
255 797 366,98
174 312 089,85
Remarks
This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.
14 02 03 20
Resilience
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
581 688 554
423 000 000
149 476 496
229 102 568
239 740 677 ,—
307 347 572,68
Remarks
This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:
—
strengthen resilience, tackle factors of fragility and address potential drivers of conflict,
—
mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,
—
carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made disasters, conflicts and global threats,
—
assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting up short term disaster prevention and preparedness mechanisms,
—
support measures for integrated approaches in humanitarian, development and peacebuilding actions.
14 02 03 30
Foreign policy needs
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 815 732
34 000 000
45 797 922
32 000 000
47 633 904,28
29 639 970,08
Remarks
This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.
14 02 04
Emerging challenges and priorities cushion
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
776 018 511
450 000 000
1 323 576 300
1 150 000 000
0 ,—
0 ,—
Remarks
In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:
—
to ensure an appropriate response of the Union in the event of unforeseen circumstances,
—
to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced displacement,
—
to promote new Union-led or international initiatives or priorities.
14 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
459 536 620
p.m.
661 668 799
0 ,—
1 212 775 074,53
Legal basis
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 263, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2210/oj
).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (
OJ L 264, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2211/oj
).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (
OJ L 265, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2212/oj
).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (
OJ L 266, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2213/oj
).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (
OJ L 267, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2214/oj
).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 268, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2215/oj
).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (
OJ L 269, 27.9.1978, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2216/oj
).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 337, 29.11.1982, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1982/3177/oj
).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 337, 29.11.1982, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1982/3178/oj
).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 337, 29.11.1982, p. 15
, ELI: 
http://data.europa.eu/eli/reg/1982/3179/oj
).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
, ELI: 
http://data.europa.eu/eli/reg/1982/3180/oj
).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 337, 29.11.1982, p. 29
, ELI: 
http://data.europa.eu/eli/reg/1982/3181/oj
).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 337, 29.11.1982, p. 36
, ELI: 
http://data.europa.eu/eli/reg/1982/3182/oj
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
, ELI: 
http://data.europa.eu/eli/reg/1982/3183/oj
).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 22, 27.1.1988, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1988/30/oj
).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 22, 27.1.1988, p. 9
, ELI: 
http://data.europa.eu/eli/dec/1988/31/oj
).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 22, 27.1.1988, p. 17
, ELI: 
http://data.europa.eu/eli/dec/1988/32/oj
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
, ELI: 
http://data.europa.eu/eli/dec/1988/33/oj
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1988/34/oj
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
, ELI: 
http://data.europa.eu/eli/dec/1988/453/oj
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
, ELI: 
http://data.europa.eu/eli/dec/1992/44/oj
).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 94, 8.4.1992, p. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/206/oj
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/207/oj
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
, ELI: 
http://data.europa.eu/eli/dec/1992/208/oj
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
, ELI: 
http://data.europa.eu/eli/dec/1992/209/oj
).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1992/1762/oj
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/548/oj
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/549/oj
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
, ELI: 
http://data.europa.eu/eli/dec/1994/67(2)/oj
).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (
OJ L 182, 16.7.1994, p. 4
, ELI: 
http://data.europa.eu/eli/reg/1994/1734/oj
).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (
OJ L 28, 6.2.1996, p. 2
, ELI: 
http://data.europa.eu/eli/reg/1996/213/oj
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1638/oj
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
, ELI: 
http://data.europa.eu/eli/reg/2013/1299/oj
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Reference acts
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (
OJ L 244, 19.8.2014, p. 12
, ELI: 
http://data.europa.eu/eli/reg_impl/2014/897/oj
).
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
649 000 000
p.m.
898 787 693
0 ,—
1 425 363 234,92
Legal basis
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
, ELI: 
http://data.europa.eu/eli/reg/1999/856/oj
).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/491/oj
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
, ELI: 
http://data.europa.eu/eli/reg/2006/1905/oj
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
, ELI: 
http://data.europa.eu/eli/reg/2014/233/oj
).
Reference acts
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000 000
p.m.
40 160 000
0 ,—
77 742 636 ,—
Legal basis
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
, ELI: 
http://data.europa.eu/eli/reg/2006/1934/oj
).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
, ELI: 
http://data.europa.eu/eli/reg/2011/1338/oj
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
, ELI: 
http://data.europa.eu/eli/reg/2014/234/oj
).
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
8 384 770
p.m.
18 780 000
0 ,—
49 013 456,97
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1889/oj
).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
, ELI: 
http://data.europa.eu/eli/reg/2014/235/oj
).
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
36 000 000
p.m.
61 000 000
0 ,—
123 934 837,35
Legal basis
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (
OJ L 234, 1.9.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1724/oj
).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (
OJ L 234, 1.9.2001, p. 6
, ELI: 
http://data.europa.eu/eli/reg/2001/1725/oj
).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1717/oj
).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/230/oj
).
CHAPTER 14 03 —
   
HUMANITARIAN AID
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 03
HUMANITARIAN AID
14 03 01
Humanitarian aid
6
1 851 398 746
1 770 356 120
1 819 106 062
1 809 312 168
2 319 009 985,24
2 383 262 136,93
134,62
14 03 02
Disaster prevention, disaster risk reduction and preparedness
6
81 182 412
78 773 800
79 590 600
76 053 800
78 030 000 ,—
76 647 657,84
97,30
Chapter 14 03 — Total
1 932 581 158
1 849 129 920
1 898 696 662
1 885 365 968
2 397 039 985,24
2 459 909 794,77
133,03
Remarks
Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1996/1257/oj
).
14 03 01
Humanitarian aid
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 851 398 746
1 770 356 120
1 819 106 062
1 809 312 168
2 319 009 985,24
2 383 262 136,93
Remarks
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
4 000 000
6 5 0 1
Other assigned revenue
1 500 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
81 182 412
78 773 800
79 590 600
76 053 800
78 030 000 ,—
76 647 657,84
Remarks
This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:
—
the financing of scientific studies generating data and knowledge supporting better preparedness,
—
the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,
—
the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.
This appropriation is also intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
CHAPTER 14 04 —
   
COMMON FOREIGN AND SECURITY POLICY
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 04
COMMON FOREIGN AND SECURITY POLICY
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
6
78 400 000
78 400 000
80 000 000
80 000 000
75 208 328 ,—
75 208 328 ,—
95,93
14 04 01 02
Monitoring mission in Georgia
6
24 000 000
24 000 000
22 000 000
22 000 000
17 731 013,46
24 148 104,55
100,62
14 04 01 03
Other civilian CSDP missions
6
220 895 834
234 438 833
215 125 384
228 303 084
227 588 831,67
225 433 205,56
96,16
14 04 01 04
Civilian CSDP emergency measures
6
12 414 416
p.m.
12 079 558
p.m.
0 ,—
564 944,27
14 04 01 05
Civilian CSDP preparatory measures
6
1 128 583
p.m.
1 098 142
p.m.
0 ,—
0 ,—
Article 14 04 01 — Subtotal
336 838 833
336 838 833
330 303 084
330 303 084
320 528 173,13
325 354 582,38
96,59
14 04 02
European Union Special Representatives
6
23 700 248
23 700 248
21 962 832
21 962 832
23 771 808,87
24 369 196 ,—
102,82
14 04 03
Non-proliferation and disarmament
6
31 600 332
31 600 332
30 747 965
30 747 965
26 916 875 ,—
36 188 930,73
114,52
Chapter 14 04 — Total
392 139 413
392 139 413
383 013 881
383 013 881
371 216 857 ,—
385 912 709,11
98,41
Remarks
Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 52(1), point (g), thereof.
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
14 04 01
Civilian Common Security and Defence Policy (CSDP)
Remarks
CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.
14 04 01 01
EULEX Kosovo
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
78 400 000
78 400 000
80 000 000
80 000 000
75 208 328 ,—
75 208 328 ,—
Remarks
This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.
Legal basis
Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (
OJ L 42, 16.2.2008, p. 92
, ELI: 
http://data.europa.eu/eli/joint_action/2008/124/oj
).
14 04 01 02
Monitoring mission in Georgia
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 000 000
24 000 000
22 000 000
22 000 000
17 731 013,46
24 148 104,55
Remarks
This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.
Legal basis
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (
OJ L 213, 13.8.2010, p. 43
, ELI: 
http://data.europa.eu/eli/dec/2010/452/oj
).
14 04 01 03
Other civilian CSDP missions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
220 895 834
234 438 833
215 125 384
228 303 084
227 588 831,67
225 433 205,56
Remarks
This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system and the development and running of the European Diplomatic Academy. Actions covered by Article 28(1) TEU will also be financed from this item.
Legal basis
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (
OJ L 327, 14.12.2005, p. 28
, ELI: 
http://data.europa.eu/eli/joint_action/2005/889/oj
).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Capacity Building Mission in Somalia (EUCAP SOMALIA) (
OJ L 187, 17.7.2012, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2012/389/oj
).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (
OJ L 138, 24.5.2013, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/233(1)/oj
).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (
OJ L 185, 4.7.2013, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2013/354/oj
).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (
OJ L 113, 16.4.2014, p. 21
, ELI: 
http://data.europa.eu/eli/dec/2014/219/oj
).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine) (
OJ L 217, 23.7.2014, p. 42
, ELI: 
http://data.europa.eu/eli/dec/2014/486/oj
).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (
OJ L 266, 17.10.2017, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2017/1869/oj
).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 318, 10.12.2019, p. 141
, ELI: 
http://data.europa.eu/eli/dec/2019/2110/oj
).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 335, 13.10.2020, p. 13
, ELI: 
http://data.europa.eu/eli/dec/2020/1465/oj
).
Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (
OJ L 22, 24.1.2023, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2023/162/oj
).
Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM Moldova) (
OJ L 110, 25.4.2023, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2023/855/oj
).
Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in support of West African countries of the Gulf of Guinea (
OJ L 196, 4.8.2023, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2023/1599/oj
).
Council Decision (CFSP) 2024/1472 of 21 May 2024 on a European Union Diplomatic Academy (
OJ L, 2024/1472, 22.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1472/oj
).
Council Decision (CFSP) 2024/3116 of 9 December 2024 on the European Security and Defence College (ESDC), and repealing Decision (CFSP) 2020/1515 (
OJ L, 2024/3116, 10.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3116/oj
).
14 04 01 04
Civilian CSDP emergency measures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 414 416
p.m.
12 079 558
p.m.
0 ,—
564 944,27
Remarks
This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year, which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
Legal basis
Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of certain particularly vulnerable persons from Afghanistan (
OJ L 25, 4.2.2022, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2022/151/oj
).
Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of information technology tools to improve the dissemination of information on Union restrictive measures (
OJ L 235, 12.9.2022, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2022/1506/oj
).
14 04 01 05
Civilian CSDP preparatory measures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 128 583
p.m.
1 098 142
p.m.
0 ,—
0 ,—
Remarks
In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (
ex ante
 evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 04 02
European Union Special Representatives
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 700 248
23 700 248
21 962 832
21 962 832
23 771 808,87
24 369 196 ,—
Remarks
This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.
Legal basis
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (
OJ L 105, 3.4.2020, p. 3
, ELI: 
http://data.europa.eu/eli/dec/2020/489/oj
).
Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the Middle East Peace Process (
OJ L 147, 30.4.2021, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2021/710/oj
).
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (
OJ L 222, 22.6.2021, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2021/1012/oj
).
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for Central Asia (
OJ L 222, 22.6.2021, p 33
, ELI: 
http://data.europa.eu/eli/dec/2021/1013/oj
).
Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the Gulf region (
OJ L 129, 16.5.2023, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2023/963/oj
).
Council Decision (CFSP) 2024/758 of 26 February 2024 appointing the European Union Special Representative for Human Rights (
OJ L, 2024/758, 27.2.2024, ELI: http://data.europa.eu/eli/dec/2024/758/oj
).
Council Decision (CFSP) 2024/2080 of 26 July 2024 appointing the European Union Special Representative for the South Caucasus and the crisis in Georgia (
OJ L, 2024/2080, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2080/oj
).
Council Decision (CFSP) 2024/2081 of 26 July 2024 appointing the European Union Special Representative for Bosnia and Herzegovina (
OJ L, 2024/2081, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2081/oj
).
Council Decision (CFSP) 2024/2084 of 26 July 2024 appointing the European Union Special Representative for Kosovo (
OJ L, 2024/2084, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2084/oj
).
Council Decision (CFSP) 2024/2098 of 26 July 2024 appointing the European Union Special Representative for the Great Lakes region (
OJ L, 2024/2098, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2098/oj
).
Council Decision (CFSP) 2024/2905 of 18 November 2024 appointing the European Union Special Representative for the Sahel (
OJ L, 2024/2905, 19.11.2024, ELI: http://data.europa.eu/eli/dec/2024/2905/oj
).
14 04 03
Non-proliferation and disarmament
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 600 332
31 600 332
30 747 965
30 747 965
26 916 875 ,—
36 188 930,73
Remarks
This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.
Legal basis
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (
OJ L 312, 3.12.2019, p. 42
, ELI: 
http://data.europa.eu/eli/dec/2019/2009/oj
).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (
OJ L 172 I, 3.6.2020, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2020/732/oj
).
Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (
OJ L 58, 19.2.2021, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2021/257/oj
).
Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (
OJ L 421, 26.11.2021, p. 65
, ELI: 
http://data.europa.eu/eli/dec/2021/2073/oj
).
Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the implementation of the Arms Trade Treaty (
OJ L 461, 27.12.2021, p. 78
, ELI: 
http://data.europa.eu/eli/dec/2021/2309/oj
).
Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non-proliferation and disarmament think tanks (
OJ L 114, 12.4.2022, p. 75
, ELI: 
http://data.europa.eu/eli/dec/2022/597/oj
).
Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (
OJ L 148, 31.5.2022, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2022/847/oj
).
Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (
OJ L 270, 18.10.2022, p. 67
, ELI: 
http://data.europa.eu/eli/dec/2022/1965/oj
).
Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project ‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (
OJ L 300, 21.11.2022, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2022/2269/oj
).
Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (
OJ L 300, 21.11.2022, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2022/2275/oj
).
Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project ‘Unlocking Innovation: Enabling Technologies and International Security’ (
OJ L 307, 28.11.2022, p. 142
, ELI: 
http://data.europa.eu/eli/dec/2022/2320/oj
).
Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms control activities in South-East and East Europe (
OJ L 307, 28.11.2022, p. 149
, ELI: 
http://data.europa.eu/eli/dec/2022/2321/oj
).
Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 16, 18.1.2023, p. 36
, ELI: 
http://data.europa.eu/eli/dec/2023/124/oj
).
Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (
OJ L 53, 21.2.2023, p. 19
, ELI: 
http://data.europa.eu/eli/dec/2023/387/oj
).
Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 81, 21.3.2023, p. 29
, ELI: 
http://data.europa.eu/eli/dec/2023/654/oj
).
Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (
OJ L 157, 20.6.2023, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2023/1187/oj
).
Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (
OJ L 161, 27.6.2023, p. 70
, ELI: 
http://data.europa.eu/eli/dec/2023/1306/oj
).
Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) (
OJ L 168, 3.7.2023, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2023/1344/oj
).
Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its monitoring and verification capabilities (
OJ L 238, 27.9.2023, p. 122
, ELI: 
http://data.europa.eu/eli/dec/2023/2064/oj
).
Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty Secretariat in support of the implementation of the Arms Trade Treaty (
OJ L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj
).
Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms export controls (
OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj
).
Council Decision (CFSP) 2024/349 of 16 January 2024 in support of the Biological and Toxin Weapons Convention (
OJ L, 2024/349, 17.1.2024, ELI: http://data.europa.eu/eli/dec/2024/349/oj
).
Council Decision (CFSP) 2024/645 of 19 February 2024 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L, 2024/645, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/645/oj
).
Council Decision (CFSP) 2024/656 of 19 February 2024 on Union support for the activities of the International Atomic Energy Agency in the area of nuclear security (
OJ L, 2024/656, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/656/oj
).
Council Decision (CFSP) 2024/1984 of 15 July 2024 in support of the Institutional Transitional Planning for Non-Routine Missions and Investigative Capacities of the Organisation for the Prohibition of Chemical Weapons (OPCW) (
OJ L, 2024/1984, 16.7.2024, ELI: http://data.europa.eu/eli/dec/2024/1984/oj
).
Council Decision (CFSP) 2024/2500 of 23 September 2024 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase III (
OJ L, 2024/2500, 24.9.2024, ELI: http://data.europa.eu/eli/dec/2024/2500/oj
).
Council Decision (CFSP) 2024/3003 of 2 December 2024 in support of strengthening the capacities of the Ukrainian authorities to prevent and combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (
OJ L, 2024/3003, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3003/oj
).
Council Decision (CFSP) 2024/3006 of 2 December 2024 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons (SALW) and their ammunition (
OJ L, 2024/3006, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3006/oj
).
Council Decision (CFSP) 2024/3097 of 5 December 2024 in support of the comprehensive programme on supporting efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons and Conventional Ammunition in South-Eastern Europe (
OJ L, 2024/3097, 6.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3097/oj
).
CHAPTER 14 05 —
   
OVERSEAS COUNTRIES AND TERRITORIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 05
OVERSEAS COUNTRIES AND TERRITORIES
14 05 01
All overseas countries and territories
6
10 105 301
1 600 000
3 200 000
1 200 000
2 650 000 ,—
830 152,07
51,88
14 05 02
Overseas countries and territories other than Greenland
6
20 101 265
43 870 000
36 846 868
28 400 000
43 963 812 ,—
15 809 692 ,—
36,04
14 05 03
Greenland
6
41 250 000
28 000 000
30 000 000
40 000 000
22 500 000 ,—
29 177 250 ,—
104,20
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
6
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
35,41
Article 14 05 99 — Subtotal
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
35,41
Chapter 14 05 — Total
71 456 566
74 250 000
70 046 868
70 260 000
69 113 812 ,—
46 093 278,07
62,08
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and promoting cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:
—
to foster and support cooperation with OCTs,
—
to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
).
14 05 01
All overseas countries and territories
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 105 301
1 600 000
3 200 000
1 200 000
2 650 000 ,—
830 152,07
Remarks
This appropriation is intended to cover inter alia:
—
studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,
—
the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities,
—
intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.
This article may also receive capital repayments and revenue from the OCT Investment Facility.
14 05 02
Overseas countries and territories other than Greenland
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 101 265
43 870 000
36 846 868
28 400 000
43 963 812 ,—
15 809 692 ,—
Remarks
This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.
14 05 03
Greenland
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
41 250 000
28 000 000
30 000 000
40 000 000
22 500 000 ,—
29 177 250 ,—
Remarks
This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.
14 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
Legal basis
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/755/oj
).
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 76, 15.3.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/137(1)/oj
).
CHAPTER 14 06 —
   
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
14 06 01
Nuclear safety, radiation protection and safeguards
6
42 550 975
26 000 000
37 691 031
8 000 000
35 079 818 ,—
14 818 147,90
56,99
14 06 02
INSC — Provisioning of the common provisioning fund
6
p.m.
p.m.
2 531 331
2 531 331
3 323 707 ,—
3 323 707 ,—
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
6
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
207,95
Article 14 06 99 — Subtotal
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
207,95
Chapter 14 06 — Total
42 550 975
36 000 000
40 222 362
25 531 331
38 403 525 ,—
38 936 420,45
108,16
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (
OJ L 209, 14.6.2021, p. 79
, ELI: 
http://data.europa.eu/eli/reg/2021/948/oj
).
14 06 01
Nuclear safety, radiation protection and safeguards
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
42 550 975
26 000 000
37 691 031
8 000 000
35 079 818 ,—
14 818 147,90
Remarks
This appropriation is intended to cover activities aiming at:
—
the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,
—
responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,
—
establishing efficient and effective safeguard systems.
14 06 02
INSC — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 531 331
2 531 331
3 323 707 ,—
3 323 707 ,—
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.
Legal basis
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
14 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
Legal basis
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (
OJ L 346, 9.12.2006, p. 28
, ELI: 
http://data.europa.eu/eli/dec/2006/908/oj
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/300/oj
).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
, ELI: 
http://data.europa.eu/eli/reg/2014/237/oj
).
CHAPTER 14 07 —
   
UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 07
UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)
14 07 01
Ukraine MFA+ interest rate subsidy
6
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Chapter 14 07 — Total
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of that instrument is to provide short-term financial relief in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration.
To reach the general objective, the main specific objectives shall in particular be to support:
—
macro-financial stability, and to ease Ukraine’s external and internal financing constraints,
—
a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels,
—
rehabilitation of critical functions and infrastructure and relief for people in need.
In accordance with Articles 21 and 22 of the Financial Regulation, any assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
14 07 01
Ukraine MFA+ interest rate subsidy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under Regulation (EU) 2022/2463.
Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned revenue in accordance with Article 21(2), points (d) and (e) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
570 000 000
5 2 0
CHAPTER 14 08 —
   
UNION SECURE CONNECTIVITY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
14 08
UNION SECURE CONNECTIVITY PROGRAMME
14 08 01
Union Secure Connectivity Programme - Contribution from Heading 6
6
50 000 000
p.m.
Chapter 14 08 — Total
50 000 000
p.m.
Remarks
New chapter
The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.
Legal basis
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
14 08 01
Union Secure Connectivity Programme - Contribution from Heading 6
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
50 000 000
p.m.
Remarks
New article
The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in accordance with relevant agreements.
CHAPTER 14 09 —
   
UKRAINE SUPPORT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
14 09
UKRAINE SUPPORT INSTRUMENT
14 09 01
Ukraine Support Instrument
6
p.m.
p.m.
Chapter 14 09 — Total
p.m.
p.m.
Remarks
New chapter
Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 05 March 2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).
14 09 01
Ukraine Support Instrument
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
p.m.
p.m.
Remarks
New article
Appropriations are intended to cover operational expenditure and provide financial support to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).
CHAPTER 14 11 —
   
UKRAINE LOAN COOPERATION MECHANISM
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 11
UKRAINE LOAN COOPERATION MECHANISM
14 11 01
Ukraine Loan Cooperation Mechanism
6
p.m.
p.m.
p.m.
p.m.
Chapter 14 11 — Total
p.m.
p.m.
p.m.
p.m.
Remarks
New chapter
Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view to repay the principal, interest and any other related costs of the macro-financial assistance (MFA) loan and the other eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine's external and internal financing constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (
OJ L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj
).
14 11 01
Ukraine Loan Cooperation Mechanism
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New 
article
Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any other related costs of the macro-financial assistance (MFA) loan and the other eligible bilateral loans provided to support its budgetary needs.
The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine or, exceptionally, by bilateral lenders.
The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI to Council Regulation (EU) No 833/2014 of 31 July 2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine (
OJ L 229, 31.7.2014, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/833/oj
) or received as financial contributions from Member States, third countries or other sources.
CHAPTER 14 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
14 20 01
Pilot projects
6
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
14 20 02
Preparatory actions
6
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
6
59 267 773
59 267 773
57 367 177
57 367 177
45 423 330 ,—
32 718 845 ,—
55,21
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Provisioning of the common provisioning fund — reflows
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
6
64 402 823
24 204 000
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
International organisations and agreements
6
24 593 350
24 593 350
23 979 425
23 979 425
19 909 223,52
19 665 166,07
79,96
Article 14 20 03 — Subtotal
148 263 946
108 065 123
81 346 602
81 346 602
65 332 553,52
52 384 011,07
48,47
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
External trade relations and Aid for Trade
6
20 071 638
18 600 000
19 517 243
18 300 000
19 022 638 ,—
16 700 000 ,—
89,78
14 20 04 03
Information policy and strategic communication for external action
6
48 793 230
43 955 828
47 793 688
43 182 454
45 724 946 ,—
40 480 058,72
92,09
14 20 04 04
Strategic evaluations and audits
6
18 799 637
22 384 407
19 460 016
18 410 314
20 409 323 ,—
22 932 610,25
102,45
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
6
8 058 319
6 701 855
7 835 742
5 605 934
7 637 169 ,—
4 920 797,02
73,42
Article 14 20 04 — Subtotal
95 862 824
91 782 090
94 746 689
85 638 702
92 934 076 ,—
85 173 465,99
92,80
Chapter 14 20 — Total
244 126 770
199 847 213
176 093 291
166 985 304
158 266 629,52
137 859 162,68
68,98
14 20 01
Pilot projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 02
Preparatory actions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
14 20 03 01
Macro-financial assistance (MFA) grants
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
59 267 773
59 267 773
57 367 177
57 367 177
45 423 330 ,—
32 718 845 ,—
Remarks
Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only covers the grant element of MFA operations.
Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits; (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for 
ex post
 evaluations of MFA operations; and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.
Legal basis
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro-financial assistance to enlargement and neighbourhood partners in the context of the COVID-19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
, ELI: 
http://data.europa.eu/eli/reg/1980/1273/oj
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
, ELI: 
http://data.europa.eu/eli/reg/1982/3180/oj
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
, ELI: 
http://data.europa.eu/eli/reg/1982/3183/oj
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
, ELI: 
http://data.europa.eu/eli/dec/1987/604/oj
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
, ELI: 
http://data.europa.eu/eli/dec/1988/33/oj
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1988/34/oj
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
, ELI: 
http://data.europa.eu/eli/dec/1988/453/oj
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
, ELI: 
http://data.europa.eu/eli/dec/1990/62/oj
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
, ELI: 
http://data.europa.eu/eli/dec/1991/252/oj
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
, ELI: 
http://data.europa.eu/eli/dec/1992/44/oj
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/207/oj
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
, ELI: 
http://data.europa.eu/eli/dec/1992/208/oj
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
, ELI: 
http://data.europa.eu/eli/dec/1992/209/oj
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
, ELI: 
http://data.europa.eu/eli/dec/1992/210/oj
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
, ELI: 
http://data.europa.eu/eli/reg/1992/1763/oj
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/548/oj
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/549/oj
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
, ELI: 
http://data.europa.eu/eli/dec/1993/115/oj
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
, ELI: 
http://data.europa.eu/eli/dec/1993/166/oj
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
, ELI: 
http://data.europa.eu/eli/dec/1993/408/oj
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
, ELI: 
http://data.europa.eu/eli/dec/1993/696/oj
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
, ELI: 
http://data.europa.eu/eli/dec/1994/67(2)/oj
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
, ELI: 
http://data.europa.eu/eli/dec/1995/207/oj
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
, ELI: 
http://data.europa.eu/eli/dec/1995/485/oj
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
, ELI: 
http://data.europa.eu/eli/dec/1996/723/oj
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
, ELI: 
http://data.europa.eu/eli/dec/1997/256/oj
).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
, ELI: 
http://data.europa.eu/eli/dec/1997/471/oj
) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
, ELI: 
http://data.europa.eu/eli/dec/1998/348/oj
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
, ELI: 
http://data.europa.eu/eli/dec/1998/729/oj
).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
, ELI: 
http://data.europa.eu/eli/dec/1999/325(1)/oj
) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
, ELI: 
http://data.europa.eu/eli/dec/1999/732/oj
) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/733/oj
) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
, ELI: 
http://data.europa.eu/eli/dec/1999/786/oj
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
, ELI: 
http://data.europa.eu/eli/dec/2000/24(1)/oj
).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (
OJ L 77, 28.3.2000, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2000/244/oj
) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
, ELI: 
http://data.europa.eu/eli/dec/2000/688/oj
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2000/788/oj
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
, ELI: 
http://data.europa.eu/eli/dec/2001/549/oj
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2001/777/oj
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
, ELI: 
http://data.europa.eu/eli/dec/2001/778/oj
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2002/639/oj
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2002/882/oj
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
, ELI: 
http://data.europa.eu/eli/dec/2002/883/oj
).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (
OJ L 311, 27.11.2003, p. 28
, ELI: 
http://data.europa.eu/eli/dec/2003/825/oj
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
, ELI: 
http://data.europa.eu/eli/dec/2004/580/oj
).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 370, 17.12.2004, p. 80
, ELI: 
http://data.europa.eu/eli/dec/2004/861/oj
).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 370, 17.12.2004, p. 81
, ELI: 
http://data.europa.eu/eli/dec/2004/862/oj
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2005/47(1)/oj
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2005/48(1)/oj
).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (
OJ L 62, 3.3.2006, p. 26
, ELI: 
http://data.europa.eu/eli/dec/2006/174/oj
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
, ELI: 
http://data.europa.eu/eli/dec/2007/860/oj
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
, ELI: 
http://data.europa.eu/eli/dec/2009/890/oj
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2009/891/oj
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2009/892/oj
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/388/oj
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1080/oj
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/778/oj
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/1025/oj
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2013/1351/oj
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
, ELI: 
http://data.europa.eu/eli/dec/2014/215/oj
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/466(1)/oj
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2014/534(1)/oj
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/601/oj
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1112/oj
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
, ELI: 
http://data.europa.eu/eli/dec/2016/2371/oj
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (
OJ L 55, 28.2.2022, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/313/oj
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
).
Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (
OJ L 180, 17.7.2023, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2023/1461/oj
).
Council Decision (EU) 2024/1144 of the European Parliament and of the Council of 12 April 2024 providing short-term macro-financial assistance to the Arab Republic of Egypt (
OJ L, 2024/1144, 15.4.2024, ELI: http://data.europa.eu/eli/dec/2024/1144/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
14 20 03 03
Provisioning of the common provisioning fund — reflows
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.
Legal basis
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
64 402 823
24 204 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1990/674/oj
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1997/135/oj
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1219/oj
).
Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations (
OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj
).
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1990/674/oj
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1997/135/oj
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1219/oj
).
Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations (
OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj
).
14 20 03 06
International organisations and agreements
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 593 350
24 593 350
23 979 425
23 979 425
19 909 223,52
19 665 166,07
Remarks
In accordance with Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Those international conventions, protocols and agreements include, inter alia:
—
contributions of the Union to the World Customs Organisation (WCO),
—
contributions of the Union to the International Tax Dialogue (ITD),
—
contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,
—
contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the Union is a party,
—
contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,
—
contribution to multilateral and international environment agreements,
—
contribution of the Union to the Energy Community,
—
contribution of the Union to the Transport Community.
Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:
—
International Coffee Organisation,
—
International Cocoa Organisation,
—
International Cotton Advisory Committee when approved,
—
International Sugar Agreement (ISO),
—
International Grains Council (IGC),
—
International Agreement on olive oil (COI),
—
Lisbon Union of the World Intellectual Property Organization.
Legal basis
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (
OJ L 240, 19.9.1977, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1977/585/oj
).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (
OJ L 171, 27.6.1981, p. 11
, ELI: 
http://data.europa.eu/eli/dec/1981/462/oj
).
Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (
OJ L 38, 10.2.1982, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1982/72/oj
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
, ELI: 
http://data.europa.eu/eli/dec/1982/461/oj
) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (
OJ L 188, 16.7.1984, p. 7
, ELI: 
http://data.europa.eu/eli/dec/1984/358/oj
).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (
OJ L 181, 4.7.1986, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1986/277/oj
).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (
OJ L 297, 31.10.1988, p. 8
, ELI: 
http://data.europa.eu/eli/dec/1988/540/oj
).
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (
OJ C 326, 16.12.1991, p. 238
).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (
OJ L 379, 23.12.1992, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1992/580/oj
).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (
OJ L 39, 16.2.1993, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1993/98/oj
).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (
OJ L 267, 28.10.1993, p. 20
, ELI: 
http://data.europa.eu/eli/dec/1993/550/oj
).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (
OJ L 309, 13.12.1993, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1993/626/oj
).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (
OJ L 33, 7.2.1994, p. 11
, ELI: 
http://data.europa.eu/eli/dec/1994/69(1)/oj
).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (
OJ L 73, 16.3.1994, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/156/oj
).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (
OJ L 186, 5.8.1995, p. 44
, ELI: 
http://data.europa.eu/eli/convention/1995/308/oj
).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (
OJ L 21, 27.1.1996, p. 47
, ELI: 
http://data.europa.eu/eli/dec/1996/88/oj
).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal 
OJ C 104, 24.4.1992, p. 5
; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (
OJ L 342, 12.12.1997, p. 18
, ELI: 
http://data.europa.eu/eli/dec/1997/825/oj
).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (
OJ L 83, 19.3.1998, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/216/oj
).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (
OJ L 104, 3.4.1998, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/249/oj
).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (
OJ L 326, 3.12.1998, p. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/685/oj
).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (
OJ L 289, 16.11.2000, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2000/706/oj
).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (
OJ L 130, 15.5.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/358/oj
).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (
OJ L 201, 31.7.2002, p. 48
, ELI: 
http://data.europa.eu/eli/dec/2002/628/oj
).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (
OJ L 342, 17.12.2002, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/970/oj
).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (
OJ L 213, 15.6.2004, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2004/513/oj
).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (
OJ L 378, 23.12.2004, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/869/oj
).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (
OJ L 124, 17.5.2005, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/370/oj
).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (
OJ L 192, 22.7.2005, p. 63
, ELI: 
http://data.europa.eu/eli/dec/2005/523/oj
).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (
OJ L 302, 19.11.2005, p. 46
, ELI: 
http://data.europa.eu/eli/dec/2005/800/oj
).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (
OJ L 32, 4.2.2006, p. 54
, ELI: 
http://data.europa.eu/eli/dec/2006/61(1)/oj
).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/500/oj
).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (
OJ L 209, 31.7.2006, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/507/oj
).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (
OJ L 299, 28.10.2006, p. 23
, ELI: 
http://data.europa.eu/eli/dec/2006/730/oj
).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (
OJ L 345, 8.12.2006, p. 24
, ELI: 
http://data.europa.eu/eli/dec/2006/871/oj
).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (
OJ L 274, 18.10.2007, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2007/668/oj
).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (
OJ L 23, 26.1.2008, p. 27
, ELI: 
http://data.europa.eu/eli/dec/2008/76(1)/oj
).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (
OJ L 186, 15.7.2008, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2008/579/oj
).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (
OJ L 308, 19.11.2008, p. 33
, ELI: 
http://data.europa.eu/eli/dec/2008/871/oj
).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (
OJ L 259, 4.10.2011, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2011/634/oj
).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (
OJ L 294, 12.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/731/oj
).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (
OJ L 102, 12.4.2012, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2012/189(1)/oj
).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (
OJ L 150, 20.5.2014, p. 231
, ELI: 
http://data.europa.eu/eli/dec/2014/283/oj
).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (
OJ L 275, 17.9.2014, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2014/664/oj
).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (
OJ L 75, 19.3.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/451/oj
).
Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on the Functioning of the European Union (
OJ L 268, 1.10.2016, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1749/oj
)
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (
OJ L 293, 28.10.2016, p. 2
, ELI: 
http://data.europa.eu/eli/dec/2016/1892/oj
).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (
OJ L 134, 23.5.2017, p. 23
, ELI: 
http://data.europa.eu/eli/dec/2017/876/oj
).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (
OJ L 142, 2.6.2017, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2017/939/oj
).
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (
OJ L 71, 13.3.2019, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2019/392/oj
).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (
OJ L 271, 24.10.2019, p. 12
, ELI: 
http://data.europa.eu/eli/dec/2019/1754/oj
).
Reference acts
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 04 01
International Organisations of Vine and Wine
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Remarks
In accordance with Article 58(2), point (d), and Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
Reference acts
Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).
14 20 04 02
External trade relations and Aid for Trade
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 071 638
18 600 000
19 517 243
18 300 000
19 022 638 ,—
16 700 000 ,—
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the following actions:
—
activities supporting trade and investment negotiations,
—
studies, evaluations and impact assessments in relation to trade and investment agreements and policies,
—
assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,
—
market access activities supporting the implementation of the Union’s market access strategy,
—
activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations,
—
legal and other expert assistance,
—
investment dispute resolution systems as established by international agreements,
—
activities supporting trade and sustainable development,
—
development, maintenance and operation of information systems, including acquisition of IT equipment,
—
IT-related expenditure including corporate information technology,
—
other activities supporting trade and investment policy.
14 20 04 03
Information policy and strategic communication for external action
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 793 230
43 955 828
47 793 688
43 182 454
45 724 946 ,—
40 480 058,72
Remarks
This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:
—
public diplomacy actions,
—
strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,
—
(integrated) campaigns, events and other communication, information and outreach actions,
—
the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,
—
information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.
Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation and management of:
—
briefings and information packs, study visits, press trips, for media professionals and other stakeholders,
—
printed, audio-visual and electronic content,
—
traditional, online and social media publications,
—
media monitoring,
—
events, seminars, workshops, conferences and training courses,
—
communication and information systems and networks,
—
competitions and prizes for traditional and online journalism and reporting,
—
opinion polling.
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 04
Strategic evaluations and audits
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 799 637
22 384 407
19 460 016
18 410 314
20 409 323 ,—
22 932 610,25
Remarks
This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 058 319
6 701 855
7 835 742
5 605 934
7 637 169 ,—
4 920 797,02
Remarks
This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach and will include:
—
effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,
—
analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy, aid and development effectiveness, including joint programming, joint implementation, Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,
—
meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States (including their agencies and development financing institutions), international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,
—
measures to support external initiatives in the sphere of coordination, including in support to the design, implementation and monitoring of TEIs, dissemination of information and development of information systems,
—
the Commission’s membership fees and contributions to relevant coordinating organisations and networks,
—
IT-related expenditure including corporate information technology.
TITLE 15
PRE-ACCESSION ASSISTANCE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
66 380 598
66 380 598
58 047 145
58 047 145
58 310 716,48
58 310 716,48
Reserves (30 01 01)
7 450 000
7 450 000
66 380 598
66 380 598
65 497 145
65 497 145
58 310 716,48
58 310 716,48
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
2 110 726 874
2 026 573 188
2 058 412 888
1 916 574 129
2 466 669 858 ,—
2 234 132 079,40
15 03
REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS
491 550 000
93 624 000
p.m.
p.m.
Reserves (30 02 02)
493 550 000
16 443 000
491 550 000
93 624 000
493 550 000
16 443 000
Title 15 — Total
2 668 657 472
2 186 577 786
2 116 460 033
1 974 621 274
2 524 980 574,48
2 292 442 795,88
Reserves (30 01 01, 30 02 02)
501 000 000
23 893 000
Total including reserves
2 668 657 472
2 186 577 786
2 617 460 033
1 998 514 274
2 524 980 574,48
2 292 442 795,88
CHAPTER 15 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
6
57 376 785
56 531 992
56 833 015,48
99,05
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
6
1 553 813
1 515 153
1 477 701 ,—
95,10
Article 15 01 01 — Subtotal
58 930 598
58 047 145
58 310 716,48
98,95
15 01 02
Support expenditure for the Reform and Growth Facility for the Western Balkans
6
7 450 000
p.m.
Reserves (30 01 01)
7 450 000
7 450 000
7 450 000
Chapter 15 01 — Total
66 380 598
58 047 145
58 310 716,48
87,84
Reserves (30 01 01)
7 450 000
Total including reserves
66 380 598
65 497 145
58 310 716,48
87,84
Remarks
In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
Remarks
Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:
—
studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions.
Legal basis
See Chapter 15 02.
15 01 01 01
Support expenditure for IPA
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
57 376 785
56 531 992
56 833 015,48
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation.
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 553 813
1 515 153
1 477 701 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
43 351
6 6 0 0
Candidate countries and Western Balkan potential candidates
70 398
6 5 2 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
15 01 02
Support expenditure for the Reform and Growth Facility for the Western Balkans
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 01 02
7 450 000
p.m.
Reserves (30 01 01)
7 450 000
Total
7 450 000
7 450 000
Remarks
Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the Reform and Growth Facility for the Western Balkans. In particular, this covers appropriation intended to:
—
preparatory actions, monitoring, control, audit and evaluation activities,
—
studies, meetings of experts, consultations with the Western Balkan countries’ authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union,
—
expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations,
—
costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel,
—
costs of other supporting activities such as quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Legal basis
See Chapter 15 03.
CHAPTER 15 02 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
6
733 569 824
515 098 556
603 569 824
457 202 851
910 913 508 ,—
296 867 758,06
57,63
15 02 01 02
Erasmus+ — Contribution from IPA III
6
57 222 000
48 100 000
62 400 000
53 000 000
62 400 000 ,—
55 338 139,34
115,05
Article 15 02 01 — Subtotal
790 791 824
563 198 556
665 969 824
510 202 851
973 313 508 ,—
352 205 897,40
62,54
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
6
855 508 842
615 173 235
906 128 064
363 696 812
1 084 583 820 ,—
556 218 694 ,—
90,42
15 02 02 02
Transition to the rules of the Union
6
164 431 031
160 000 000
158 000 000
40 200 000
93 000 000 ,—
0 ,—
15 02 02 03
IPA III — Provisioning of the common provisioning fund
6
214 535 177
100 000 000
235 485 000
235 485 000
241 132 530 ,—
168 791 117 ,—
168,79
Article 15 02 02 — Subtotal
1 234 475 050
875 173 235
1 299 613 064
639 381 812
1 418 716 350 ,—
725 009 811 ,—
82,84
15 02 03
Territorial and cross-border cooperation
6
85 460 000
67 177 037
92 830 000
32 121 078
74 640 000 ,—
36 239 513,45
53,95
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
6
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
215,09
Article 15 02 99 — Subtotal
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
215,09
Chapter 15 02 — Total
2 110 726 874
2 026 573 188
2 058 412 888
1 916 574 129
2 466 669 858 ,—
2 234 132 079,40
110,24
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1529/oj
).
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
733 569 824
515 098 556
603 569 824
457 202 851
910 913 508 ,—
296 867 758,06
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement,
—
to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid,
—
to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication. In addition, this appropriation is intended to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.
15 02 01 02
Erasmus+ — Contribution from IPA III
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
57 222 000
48 100 000
62 400 000
53 000 000
62 400 000 ,—
55 338 139,34
Remarks
This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 596 494
6 6 0 0
Candidate countries and Western Balkan potential candidates
2 592 513
6 5 2 0
15 02 02
Investment for Growth and Employment
Remarks
Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, through supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural development,
—
to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions.
15 02 02 01
Preparation for accession
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
855 508 842
615 173 235
906 128 064
363 696 812
1 084 583 820 ,—
556 218 694 ,—
Remarks
This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.
15 02 02 02
Transition to the rules of the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
164 431 031
160 000 000
158 000 000
40 200 000
93 000 000 ,—
0 ,—
Remarks
This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
214 535 177
100 000 000
235 485 000
235 485 000
241 132 530 ,—
168 791 117 ,—
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
15 02 03
Territorial and cross-border cooperation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
85 460 000
67 177 037
92 830 000
32 121 078
74 640 000 ,—
36 239 513,45
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.
15 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
Legal basis
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (
OJ L 94, 14.4.2000, p. 6
, ELI: 
http://data.europa.eu/eli/reg/2000/764/oj
).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (
OJ L 306, 7.12.2000, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/2666/oj
).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (
OJ L 342, 27.12.2001, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/2500/oj
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/2257/oj
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/500/oj
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
, ELI: 
http://data.europa.eu/eli/reg/2006/1085/oj
).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2014/231/oj
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/466(1)/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
CHAPTER 15 03 —
   
REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
15 03
REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS
15 03 01
Reform and Growth Facility for the Western Balkans – Operational expenditure
15 03 01 01
Albania
6
66 000 639
p.m.
p.m.
p.m.
Reserves (30 02 02)
66 585 750
p.m.
66 000 639
p.m.
66 585 750
p.m.
15 03 01 02
Bosnia and Herzegovina
6
77 668 882
p.m.
p.m.
p.m.
Reserves (30 02 02)
69 814 150
p.m.
77 668 882
p.m.
69 814 150
p.m.
15 03 01 03
Kosovo*
6
63 174 982
p.m.
p.m.
p.m.
Reserves (30 02 02)
63 760 900
p.m.
63 174 982
p.m.
63 760 900
p.m.
15 03 01 04
Montenegro
6
27 449 573
p.m.
p.m.
p.m.
Reserves (30 02 02)
27 844 950
p.m.
27 449 573
p.m.
27 844 950
p.m.
15 03 01 05
North Macedonia
6
53 708 533
p.m.
p.m.
p.m.
Reserves (30 02 02)
58 111 200
p.m.
53 708 533
p.m.
58 111 200
p.m.
15 03 01 06
Serbia
6
113 547 391
p.m.
p.m.
p.m.
Reserves (30 02 02)
117 433 050
p.m.
113 547 391
p.m.
117 433 050
p.m.
Article 15 03 01 — Subtotal
401 550 000
p.m.
p.m.
p.m.
Reserves (30 02 02)
403 550 000
p.m.
401 550 000
p.m.
403 550 000
p.m.
15 03 02
Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund
6
90 000 000
93 624 000
p.m.
p.m.
Reserves (30 02 02)
90 000 000
16 443 000
90 000 000
93 624 000
90 000 000
16 443 000
Chapter 15 03 — Total
491 550 000
93 624 000
p.m.
p.m.
Reserves (30 02 02)
493 550 000
16 443 000
Total including reserves
491 550 000
93 624 000
493 550 000
16 443 000
Remarks
Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the beneficiaries of the Reform and Growth Facility for the Western Balkans. The Facility will provide assistance to the Western Balkans for the delivery of socio-economic reforms and investments to implement their respective Reform Agendas in view to accelerate socio-economic convergence with the EU.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2024/1449 of the European Parliament and of the Council of 14 May 2024 on establishing the Reform and Growth Facility for the Western Balkans (
OJ L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1449/oj
).
15 03 01
Reform and Growth Facility for the Western Balkans – Operational expenditure
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans, including support to fundamental reforms and central socio-economic reforms as well as investments on key sectors, including connectivity, transport, energy, green and digital transitions, education and skills development.
15 03 01 01
Albania
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 01
66 000 639
p.m.
p.m.
p.m.
Reserves (30 02 02)
66 585 750
p.m.
Total
66 000 639
p.m.
66 585 750
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Albania in line with Article 6 of Regulation (EU) 2024/1449.
15 03 01 02
Bosnia and Herzegovina
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 02
77 668 882
p.m.
p.m.
p.m.
Reserves (30 02 02)
69 814 150
p.m.
Total
77 668 882
p.m.
69 814 150
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Bosnia and Herzegovina in line with Article 6 of Regulation (EU) 2024/1449.
15 03 01 03
Kosovo*
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 03
63 174 982
p.m.
p.m.
p.m.
Reserves (30 02 02)
63 760 900
p.m.
Total
63 174 982
p.m.
63 760 900
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Kosovo* in line with Article 6 of Regulation (EU) 2024/1449.
* This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.
15 03 01 04
Montenegro
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 04
27 449 573
p.m.
p.m.
p.m.
Reserves (30 02 02)
27 844 950
p.m.
Total
27 449 573
p.m.
27 844 950
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Montenegro in line with Article 6 of Regulation (EU) 2024/1449.
15 03 01 05
North Macedonia
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 05
53 708 533
p.m.
p.m.
p.m.
Reserves (30 02 02)
58 111 200
p.m.
Total
53 708 533
p.m.
58 111 200
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for North Macedonia in line with Article 6 of Regulation (EU) 2024/1449.
15 03 01 06
Serbia
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 01 06
113 547 391
p.m.
p.m.
p.m.
Reserves (30 02 02)
117 433 050
p.m.
Total
113 547 391
p.m.
117 433 050
p.m.
Remarks
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Serbia in line with Article 6 of Regulation (EU) 2024/1449.
15 03 02
Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
15 03 02
90 000 000
93 624 000
p.m.
p.m.
Reserves (30 02 02)
90 000 000
16 443 000
Total
90 000 000
93 624 000
90 000 000
16 443 000
Remarks
This appropriation is intended to provide the financial resources for the provisioning to be held in the Common Provisioning Fund to cover for the loans granted to the beneficiaries of the Reform and Growth Facility for the Western Balkans.
TITLE 16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
43 438 898
43 438 898
38 612 000
38 612 000
138 072,17
138 072,17
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
50 000 000
55 000 000
50 000 000
70 000 000
1 575 543 393 ,—
1 253 488 543,72
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
OTHER EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 06
UKRAINE FACILITY
4 276 947 744
3 230 138 077
4 728 932 032
3 716 193 032
Title 16 — Total
4 370 386 642
3 328 576 975
4 817 544 032
3 824 805 032
1 575 681 465,17
1 253 626 615,89
CHAPTER 16 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
S
p.m.
p.m.
138 072,17
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
O
p.m.
p.m.
0 ,—
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
O
p.m.
p.m.
0 ,—
Article 16 01 02 — Subtotal
p.m.
p.m.
0 ,—
16 01 03
Support expenditure for the European Peace Facility
O
p.m.
p.m.
0 ,—
16 01 04
Support expenditure for trust funds managed by the Commission
O
p.m.
p.m.
0 ,—
16 01 05
Support expenditure for the European Development Fund
O
p.m.
p.m.
0 ,—
16 01 06
Support Expenditure for the Ukraine Facility
O
43 438 898
38 612 000
Chapter 16 01 — Total
43 438 898
38 612 000
138 072,17
0,32
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
138 072,17
Remarks
This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF’s visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.
Legal basis
See Article 16 02 02.
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
See Article 16 03 01.
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
See Article 16 03 01.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, the implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
16 01 03
Support expenditure for the European Peace Facility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 506 710
6 6 8
Legal basis
Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (
OJ L 102, 24.3.2021, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2021/509/oj
).
16 01 04
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used, as decided under Article 239(5) of the Financial Regulation.
It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
12 950 000
3 3 0, 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21(2) and Article 239(5) thereof.
16 01 05
Support expenditure for the European Development Fund
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 21(2) thereof.
Reference acts
Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine.
Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine.
16 01 06
Support Expenditure for the Ukraine Facility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
43 438 898
38 612 000
Remarks
This appropriation is intended to cover the technical and administrative assistance for the implementation of the Ukraine Facility, in particular the costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
It is also intended to cover other expenses for the implementation of the Facility, such as preparatory actions, monitoring including of projects and reforms on the ground, control, audit and evaluation activities, which are required for the management of the Facility and the achievement of its objectives, in particular studies, meetings of experts, consultations with the Ukrainian authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union. It also includes expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations.
Legal basis
See Chapter 16 06.
CHAPTER 16 02 —
   
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
499,09
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 01 — Subtotal
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
499,09
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
p.m.
5 000 000
p.m.
20 000 000
8 212 978 ,—
6 717 059,72
134,34
16 02 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
p.m.
p.m.
250 731 629 ,—
250 731 629 ,—
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
S
p.m.
p.m.
p.m.
p.m.
1 067 055 371 ,—
746 496 440 ,—
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 02 — Total
50 000 000
55 000 000
50 000 000
70 000 000
1 575 543 393 ,—
1 253 488 543,72
2 279,07
Remarks
This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
16 02 01
European Union Solidarity Fund (EUSF)
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2024 in commitments and payments.
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
20 000 000
8 212 978 ,—
6 717 059,72
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.
Legal basis
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/691/oj
).
16 02 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
250 731 629 ,—
250 731 629 ,—
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
).
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
1 067 055 371 ,—
746 496 440 ,—
Remarks
This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’ requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision (EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal communities (
OJ L 362, 12.10.2021, p. 3
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/1803/oj
) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member States concerned.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
, ELI: 
http://data.europa.eu/eli/reg/2014/608/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
16 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
, ELI: 
http://data.europa.eu/eli/reg/2013/1309/oj
).
CHAPTER 16 03 —
   
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovation Fund (IF) — Operational expenditure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation, project reviews and checks, fees to third parties, as well as IT and communication costs, etc.
The Innovation Fund support to projects may take the following forms:
—
grants (projects, fixed premiums, contracts for difference, carbon contracts for difference, etc),
—
contributions to blending operations under the Union investment support instrument,
—
where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC. For budget year 2025, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 (indicative) are planned.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.
CHAPTER 16 04 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Article 16 04 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Article 16 04 02 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
O
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Article 16 04 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Article 16 04 04 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Article 16 04 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 06
Ukraine Facility
O
p.m.
p.m.
p.m.
p.m.
16 04 07
MFA+
O
p.m.
p.m.
Chapter 16 04 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
Remarks
The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
, ELI: 
http://data.europa.eu/eli/dec/2009/102(1)/oj
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
, ELI: 
http://data.europa.eu/eli/dec/2009/290(1)/oj
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2009/459/oj
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2011/288/oj
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 143 thereof.
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for those activities is limited to EUR 4 000 000 000.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
, ELI: 
http://data.europa.eu/eli/dec/1977/271/oj
).
Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/407/oj
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.
Legal basis
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/672/oj
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122 thereof.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
16 04 06
Ukraine Facility
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
The Ukraine Facility is to provide assistance to Ukraine in the form of non-repayable financial support and loans. The loans under the Facility are to constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation and to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under the Ukraine Facility is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.
Equally, this article aims to enable the Commission to cover the credit losses of defaulted operations covered by the Ukraine Guarantee in the circumstance that the constituted provisioning is not sufficient.
Legal basis
See Chapter 16 06.
16 04 07
MFA+
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
p.m.
p.m.
Remarks
New article
Macro financial assistance + loans to Ukraine constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation, and are to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under macro financial assistance + is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.
Legal basis
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
CHAPTER 16 05 —
   
OTHER EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 05
OTHER EXPENDITURE
16 05 01
Deficit carried over from the previous financial year
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 05 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Deficit carried over from the previous financial year
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
, ELI: 
http://data.europa.eu/eli/reg/2014/608/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 16 06 —
   
UKRAINE FACILITY
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
16 06
UKRAINE FACILITY
16 06 01
Pillar I: Ukraine Plan
O
1 500 000 000
1 500 000 000
3 000 000 000
3 000 000 000
16 06 02
Pillar II: Ukraine Investment Framework
16 06 02 01
Provisioning of the common provisioning fund
O
1 092 000 000
400 000 000
819 000 000
200 000 000
16 06 02 02
Other actions under the Ukraine Investment Framework
O
451 770 000
496 947 000
527 065 000
210 826 000
Article 16 06 02 — Subtotal
1 543 770 000
896 947 000
1 346 065 000
410 826 000
16 06 03
Pillar III: Union accession assistance and support measures
16 06 03 01
Union accession assistance and other measures
O
155 000 000
77 500 000
155 000 000
77 500 000
16 06 03 02
Borrowing costs subsidy
O
612 324 102
612 324 102
195 333 904
195 333 904
16 06 03 03
Provisioning of the common provisioning fund - Legacy
O
465 853 642
143 366 975
32 533 128
32 533 128
Article 16 06 03 — Subtotal
1 233 177 744
833 191 077
382 867 032
305 367 032
Chapter 16 06 — Total
4 276 947 744
3 230 138 077
4 728 932 032
3 716 193 032
Remarks
Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.
The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (
OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Title X thereof.
16 06 01
Pillar I: Ukraine Plan
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
1 500 000 000
1 500 000 000
3 000 000 000
3 000 000 000
Remarks
This appropriation is intended to cover the financial support to Ukraine under the framework of the Ukraine Plan. While such support can take the form of loans or grants, or a combination of these, this article only covers the grant element of the financial assistance under the Pillar I of the Ukraine Facility. Funds will be provided based on the implementation of the Ukraine Plan, which will be underpinned by a set of conditions and a timeline for disbursements agreed with the Union. This Plan will encompass Ukraine’s vision for the recovery, reconstruction and modernisation of the country and for the reforms and investments it intends to undertake as part of its process of accession to the Union. Significant emphasis will be placed on public administration reform, good governance, the rule of law, and sound financial management, including fostering efficient and effective management and control systems and a strong focus on anti-corruption and anti-fraud or any other illegal activity affecting the Union’s financial interests, but also other reforms and approximation to the Union 
acquis
 that would underpin the accession process and modernisation of the economy. Funds will be disbursed based on the fulfilment of those conditions.
16 06 02
Pillar II: Ukraine Investment Framework
Remarks
Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.
16 06 02 01
Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
1 092 000 000
400 000 000
819 000 000
200 000 000
Remarks
This appropriation is intended to provide the financial resources for the provisioning to be held by the common provisioning fund covering operations of implementing partners guaranteed by the Ukraine Guarantee, as defined by Regulation (EU) 2024/792. Assigned revenue may give rise to additional appropriations.
16 06 02 02
Other actions under the Ukraine Investment Framework
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
451 770 000
496 947 000
527 065 000
210 826 000
Remarks
This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.
16 06 03
Pillar III: Union accession assistance and support measures
Remarks
This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
) and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.
16 06 03 01
Union accession assistance and other measures
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
155 000 000
77 500 000
155 000 000
77 500 000
Remarks
This appropriation is intended to support Ukraine’s progressive alignment to Union 
acquis
 with a view to future Union membership, thereby contributing to mutual stability, security, peace and prosperity. Such support is intended to include strengthening of the rule of law, including the independence of judiciary, democracy, respect of human rights and fundamental freedoms, fight against corruption, reinforcing of the effectiveness of public administration, institutional capacities, decentralisation, and supporting transparency, structural reforms, sectoral policies and good governance at all levels. Such support should also contribute to the implementation of the Ukraine Plan. This item will also cover support for social partners, civil society and local and regional organisations in Ukraine and other measures that are complementary to Union action, such as accountability mechanisms for Russia’s war of aggression against Ukraine and the functioning of the Audit Board of the Ukraine Facility.
16 06 03 02
Borrowing costs subsidy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
612 324 102
612 324 102
195 333 904
195 333 904
Remarks
This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation from Article 6(3) thereof.
16 06 03 03
Provisioning of the common provisioning fund - Legacy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
465 853 642
143 366 975
32 533 128
32 533 128
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the budgetary guarantees which is not covered by the financial envelope referred to in Article 50 of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) in accordance with the rules set out in the third sentence of Article 31(8) of that Regulation, for the covered external lending mandate financial liabilities in Ukraine under Article 12(1) of Decision (EU) 2022/1628 related to loan amounts disbursed after 15 July 2022 of up to EUR 1 586 000 000. It is also intended to provide, by way of derogation from Article 31(1) of Regulation (EU) 2021/947, the financial resources for the paid in provisioning of 9 % for financial assistance which has not yet been committed at the end of 2023, referred to in Article 11(1) of Decision (EU) 2022/1628. Assigned revenue may give rise to additional appropriations.
TITLE 20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
2 947 454 000
2 768 974 000
2 617 539 360,44
Reserves (30 01 01)
1 656 792
2 949 110 792
2 768 974 000
2 617 539 360,44
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
298 434 058
284 499 588
262 999 212,10
Reserves (30 01 01)
826 368
299 260 426
284 499 588
262 999 212,10
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
967 950 223
931 500 743
913 385 611,95
Reserves (30 01 01)
1 288 128
969 238 351
931 500 743
913 385 611,95
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
239 675 421
236 866 894
232 752 641,67
20 10
DECENTRALISED AGENCIES
p.m.
p.m.
0 ,—
Title 20 — Total
4 453 513 702
4 221 841 225
4 026 676 826,16
Reserves (30 01 01)
3 771 288
Total including reserves
4 457 284 990
4 221 841 225
4 026 676 826,16
CHAPTER 20 01 —
   
MEMBERS, OFFICIALS AND TEMPORARY STAFF
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
7.2
14 090 000
14 599 000
10 924 960,11
77,54
20 01 01 02
Other management expenditure of Members of the institution
7.2
3 130 000
3 102 000
4 987 000 ,—
159,33
20 01 01 03
Allowances of former Members
7.2
4 511 000
688 000
72 000 ,—
1,60
Article 20 01 01 — Subtotal
21 731 000
18 389 000
15 983 960,11
73,55
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
7.2
2 715 111 000
2 549 939 000
2 413 336 363,60
88,89
Reserves (30 01 01)
1 656 792
2 716 767 792
2 549 939 000
2 413 336 363,60
88,83
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
7.2
16 313 000
15 718 000
14 655 735,66
89,84
20 01 02 03
Remuneration and allowances — Union delegations
7.2
155 610 000
147 085 000
135 171 944,08
86,87
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
7.2
9 162 000
8 921 000
9 011 671,61
98,36
Article 20 01 02 — Subtotal
2 896 196 000
2 721 663 000
2 572 175 714,95
88,81
Reserves (30 01 01)
1 656 792
2 897 852 792
2 721 663 000
2 572 175 714,95
88,76
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
7.2
200 000
200 000
178 000 ,—
,
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
7.2
7 683 000
7 505 000
7 535 928,03
98,09
20 01 05
Personnel policy and management
20 01 05 01
Medical service
7.2
5 414 000
5 470 000
6 475 689,28
119,61
20 01 05 02
Childcare facilities
7.2
6 170 000
6 003 000
6 194 329,07
100,39
20 01 05 03
Other social-related expenditure
7.2
5 929 000
5 782 000
6 413 148,13
108,17
20 01 05 04
Mobility
7.2
1 921 000
1 752 000
779 821,25
40,59
20 01 05 05
Competitions, selection and recruitment expenditure
7.2
2 210 000
2 210 000
1 802 769,62
81,57
Article 20 01 05 — Subtotal
21 644 000
21 217 000
21 665 757,35
100,10
Chapter 20 01 — Total
2 947 454 000
2 768 974 000
2 617 539 360,44
88,81
Reserves (30 01 01)
1 656 792
Total including reserves
2 949 110 792
2 768 974 000
2 617 539 360,44
88,76
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
14 090 000
14 599 000
10 924 960,11
Remarks
This appropriation is intended to cover:
—
the basic salaries of Members of the Commission,
—
the residence allowances of Members of the Commission,
—
the family allowances of Members of the Commission, comprising:
—
household allowance,
—
dependent child allowance,
—
education allowance,
—
the representation allowances of Members of the Commission,
—
the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,
—
birth grants,
—
in the event of the death of a Member of the Commission:
—
the deceased’s full remuneration until the end of the third month following that in which the death occurred,
—
the costs of transporting the body to the deceased’s place of origin,
—
the cost of weightings applied to the emoluments,
—
the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
This appropriation is also intended to provide for any appropriation which may be required to cover:
—
travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,
—
installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,
—
removal expenses due to Members of the Commission on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)
20 01 01 02
Other management expenditure of Members of the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 130 000
3 102 000
4 987 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,
—
expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
Legal basis
Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.
20 01 01 03
Allowances of former Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 511 000
688 000
72 000 ,—
Remarks
This appropriation is intended to cover:
—
transitional allowances,
—
family allowances,
of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 01 02 01
2 715 111 000
2 549 939 000
2 413 336 363,60
Reserves (30 01 01)
1 656 792
Total
2 716 767 792
2 549 939 000
2 413 336 363,60
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,
—
allowances in the event of dismissal of a probationary official for obvious inadequacy,
—
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
—
reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,
—
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
58 415 055
3 2 0 1
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
16 313 000
15 718 000
14 655 735,66
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transfer to a new place of employment,
—
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 03
Remuneration and allowances — Union delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
155 610 000
147 085 000
135 171 944,08
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration of officials and temporary staff,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 162 000
8 921 000
9 011 671,61
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
200 000
178 000 ,—
Remarks
This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 683 000
7 505 000
7 535 928,03
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status following a reduction in the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,
—
placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)
20 01 05
Personnel policy and management
20 01 05 01
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 414 000
5 470 000
6 475 689,28
Remarks
This appropriation is intended to cover:
—
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
—
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
—
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
—
the cost of health checks for staff exposed to radiation,
—
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
—
medical expenditure in connection with high-level political meetings organised by the Commission,
—
medical expenses arising as a result of the provisions of the Staff Regulations,
—
the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,
—
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 035 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
National legislation on basic standards.
20 01 05 02
Childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 170 000
6 003 000
6 194 329,07
Remarks
This appropriation is intended to cover:
—
temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,
—
expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,
—
a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,
—
certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 096 000
3 2 2, 3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
20 01 05 03
Other social-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 929 000
5 782 000
6 413 148,13
Remarks
This appropriation is intended to cover:
—
legal consultations concerning staff,
—
expenditure on producing and developing the Commission’s intranet site (
My IntraComm
) and the in-house monthly, 
Commission en direct
,
—
other expenditure on internal information and communication, including promotion campaigns,
—
projects to promote social contact between staff of different nationalities and the integration of staff and their families, and preventative projects to meet the needs of staff in service and their families,
—
a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,
—
the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,
—
expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,
—
specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,
—
financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.
In respect of the policy to assist persons with disabilities in the following categories:
—
officials and other staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations,
within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
414 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)
20 01 05 04
Mobility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 921 000
1 752 000
779 821,25
Remarks
This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO
2
 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
25 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 05 05
Competitions, selection and recruitment expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 210 000
2 210 000
1 802 769,62
Remarks
This appropriation is intended to cover:
—
costs linked to recruitment and selection for management posts,
—
expenditure on inviting successful candidates to employment interviews,
—
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
—
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
CHAPTER 20 02 —
   
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
7.2
104 596 958
96 454 209
81 404 918,77
77,83
Reserves (30 01 01)
814 368
105 411 326
96 454 209
81 404 918,77
77,23
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
7.2
12 309 939
12 943 430
14 953 656,51
121,48
20 02 01 03
National civil servants temporarily assigned to the institution
7.2
49 412 991
46 117 949
28 655 793,23
57,99
Article 20 02 01 — Subtotal
166 319 888
155 515 588
125 014 368,51
75,17
Reserves (30 01 01)
814 368
167 134 256
155 515 588
125 014 368,51
74,80
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
7.2
21 039 018
19 750 000
18 752 668,65
89,13
Reserves (30 01 01)
12 000
21 051 018
19 750 000
18 752 668,65
89,08
20 02 02 02
Local agents
7.2
1 577 000
1 579 000
1 630 526,84
103,39
20 02 02 03
Agency staff
7.2
509 500
500 000
902 498,79
177,13
20 02 02 04
Overtime external personnel
7.2
10 000
10 000
0 ,—
Article 20 02 02 — Subtotal
23 135 518
21 839 000
21 285 694,28
,
Reserves (30 01 01)
12 000
23 147 518
21 839 000
21 285 694,28
91,96
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
7.2
768 000
723 000
718 000 ,—
93,49
20 02 03 02
Local staff
7.2
11 703 000
11 902 000
12 205 000 ,—
104,29
20 02 03 03
Agency staff
7.2
67 000
188 000
116 000 ,—
173,13
20 02 03 04
Training of junior experts and seconded national experts
7.2
2 673 000
2 451 000
2 152 000 ,—
80,51
20 02 03 05
Expenses of other staff and payment for other services
7.2
513 000
517 000
411 000 ,—
80,12
Article 20 02 03 — Subtotal
15 724 000
15 781 000
15 602 000 ,—
99,22
20 02 04
Cost of organising graduate traineeships with the institution
7.2
13 900 000
13 513 000
13 136 048,80
94,50
20 02 05
Special advisers
7.2
1 550 000
1 465 000
1 127 000 ,—
72,71
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
7.2
38 223 000
38 223 000
48 871 113,62
127,86
20 02 06 02
Meetings, expert groups and conference’s expenses
7.2
10 832 400
12 744 000
10 680 175,47
98,59
20 02 06 03
Meetings of committees
7.2
4 900 252
5 765 000
2 948 789,88
60,18
20 02 06 04
Studies and consultations
7.2
5 550 000
3 550 000
5 415 336,78
97,57
20 02 06 05
Further training and management training
7.2
10 260 000
9 800 000
10 467 447,32
102,02
Article 20 02 06 — Subtotal
69 765 652
70 082 000
78 382 863,07
112,35
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
7.2
5 329 000
3 574 000
4 918 654 ,—
92,30
20 02 07 02
Further training
7.2
400 000
400 000
450 000 ,—
112,50
Article 20 02 07 — Subtotal
5 729 000
3 974 000
5 368 654 ,—
93,71
20 02 08
Language courses
7.2
2 310 000
2 330 000
3 082 583,44
133,45
Chapter 20 02 — Total
298 434 058
284 499 588
262 999 212,10
88,13
Reserves (30 01 01)
826 368
Total including reserves
299 260 426
284 499 588
262 999 212,10
87,88
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 02 01 01
104 596 958
96 454 209
81 404 918,77
Reserves (30 01 01)
814 368
Total
105 411 326
96 454 209
81 404 918,77
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
—
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
29 957 000
6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2
Other assigned revenue
18 843 059
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (
OJ L 303, 2.12.2000, p. 16
, ELI: 
http://data.europa.eu/eli/dir/2000/78/oj
).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 309 939
12 943 430
14 953 656,51
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the employment of agency staff, particularly clerical staff and shorthand typists,
—
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
214 740
6 6 0 0
20 02 01 03
National civil servants temporarily assigned to the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
49 412 991
46 117 949
28 655 793,23
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
—
the cost of any updates of remuneration during the financial year.
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 02 02 01
21 039 018
19 750 000
18 752 668,65
Reserves (30 01 01)
12 000
Total
21 051 018
19 750 000
18 752 668,65
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 02
Local agents
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 577 000
1 579 000
1 630 526,84
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 03
Agency staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
509 500
500 000
902 498,79
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 04
Overtime external personnel
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 000
10 000
0 ,—
Remarks
This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
768 000
723 000
718 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
the remuneration of contract staff, and the social security charges and benefits to be met by the employer,
—
installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere,
—
travel expenses due to contract staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment,
—
removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 03 02
Local staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 703 000
11 902 000
12 205 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.
20 02 03 03
Agency staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
67 000
188 000
116 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover: services of agency and freelance staff.
20 02 03 04
Training of junior experts and seconded national experts
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 673 000
2 451 000
2 152 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:
—
to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,
—
to meet the costs of seminars organised for young diplomats from the Member States and third countries,
—
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
20 02 03 05
Expenses of other staff and payment for other services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
513 000
517 000
411 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover employer’s contributions towards supplementary social security cover for local staff.
20 02 04
Cost of organising graduate traineeships with the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 900 000
13 513 000
13 136 048,80
Remarks
This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.
This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (such as training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 396 216
3 2 0 2
20 02 05
Special advisers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 550 000
1 465 000
1 127 000 ,—
Remarks
This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
38 223 000
38 223 000
48 871 113,62
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
—
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
325 720
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 02
Meetings, expert groups and conference’s expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 832 400
12 744 000
10 680 175,47
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:
—
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Conferences:
—
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (
OJ L 340, 6.12.2006, p. 5
, ELI: 
http://data.europa.eu/eli/res/2006/1206(1)/oj
),
—
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
—
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
—
the cost of the Commission’s participation in conferences, congresses and meetings,
—
conference enrolment fees, excluding training expenses,
—
subscriptions to trade and scientific associations,
—
the cost of refreshments and food served on special occasions during internal meetings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
274 372
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 03
Meetings of committees
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 900 252
5 765 000
2 948 789,88
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:
—
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
66 872
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 04
Studies and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 550 000
3 550 000
5 415 336,78
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
—
the purchase of studies already carried out or subscriptions with specialist research institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 05
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 260 000
9 800 000
10 467 447,32
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission,
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing teaching aids.
This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 690 691
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 329 000
3 574 000
4 918 654 ,—
Remarks
This appropriation is intended to cover:
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the Union territory, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 07 02
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
400 000
400 000
450 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 08
Language courses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 310 000
2 330 000
3 082 583,44
Remarks
This appropriation is intended to cover:
—
the cost of organising language courses for officials and other staff,
—
the cost of organising language courses for the spouses of officials and other staff, with due regard to integration policy,
—
the purchase of material and documentation,
—
the consultation of experts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 593 500
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 20 03 —
   
ADMINISTRATIVE OPERATING EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
7.2
154 991 000
191 007 000
213 525 375,96
137,77
20 03 01 02
Expenditure related to buildings
7.2
106 669 000
90 535 400
74 773 148,85
70,10
20 03 01 03
Equipment and furniture
7.2
15 906 000
5 973 000
7 308 692,26
45,95
20 03 01 04
Services and other operating expenditure
7.2
8 580 000
6 584 000
6 871 750 ,—
80,09
Article 20 03 01 — Subtotal
286 146 000
294 099 400
302 478 967,07
105,71
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
7.2
53 323 342
56 384 000
46 869 173,82
87,90
20 03 02 02
Expenditure related to buildings
7.2
25 567 658
25 466 000
30 284 713,19
118,45
20 03 02 03
Equipment and furniture
7.2
1 725 000
1 811 000
637 383,32
36,95
20 03 02 04
Services and other operating expenditure
7.2
844 500
854 500
767 751,60
90,91
Article 20 03 02 — Subtotal
81 460 500
84 515 500
78 559 021,93
96,44
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
7.2
90 000
85 000
88 532,69
98,37
20 03 03 02
Expenditure related to buildings
7.2
1 438 000
1 441 000
1 369 878,55
95,26
20 03 03 03
Equipment and furniture
7.2
556 000
644 000
8 294,24
1,49
20 03 03 04
Services and other operating expenditure
7.2
12 000
12 000
11 500 ,—
95,83
Article 20 03 03 — Subtotal
2 096 000
2 182 000
1 478 205,48
70,53
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
7.2
12 045 000
11 552 000
10 068 708,15
83,59
20 03 04 02
Expenditure related to buildings
7.2
7 779 000
6 229 000
7 343 189,84
94,40
20 03 04 03
Equipment and furniture
7.2
2 019 000
837 000
1 982 699,86
98,20
20 03 04 04
Services and other operating expenditure
7.2
449 000
454 000
356 947,53
79,50
Article 20 03 04 — Subtotal
22 292 000
19 072 000
19 751 545,38
88,60
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
7.2
26 057 000
25 742 000
21 826 500 ,—
83,76
20 03 05 02
Expenditure related to buildings
7.2
297 000
368 000
364 000 ,—
122,56
20 03 05 03
Equipment and furniture
7.2
224 000
386 000
387 000 ,—
172,77
Article 20 03 05 — Subtotal
26 578 000
26 496 000
22 577 500 ,—
84,95
20 03 06
Commission building projects — Advance payments
7.2
p.m.
p.m.
0 ,—
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
7.2
17 443 000
12 520 000
12 071 818,62
69,21
20 03 07 02
Guarding of buildings — Brussels
7.2
35 860 000
29 500 000
25 227 438 ,—
70,35
20 03 07 03
Guarding of buildings — Luxembourg
7.2
11 007 000
8 203 000
9 531 562 ,—
86,60
20 03 07 04
Security — Grange
7.2
510 000
485 000
483 255,25
94,76
20 03 07 05
Security — Commission Representations
7.2
3 600 000
3 400 000
3 653 816,81
101,49
20 03 07 06
Security — Union delegations
7.2
6 151 000
5 787 000
5 808 500 ,—
94,43
Article 20 03 07 — Subtotal
74 571 000
59 895 000
56 776 390,68
76,14
20 03 08
Publications and information
20 03 08 01
Publications
7.2
1 081 000
485 000
804 122,33
74,39
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
7.2
2 880 000
2 824 000
2 824 000 ,—
98,06
20 03 08 03
Purchase of information
7.2
3 902 000
3 720 000
3 664 323,86
93,91
20 03 08 04
Union contribution for operation of the historical archives of the Union
7.2
1 648 727
1 743 000
1 618 804 ,—
98,19
Article 20 03 08 — Subtotal
9 511 727
8 772 000
8 911 250,19
93,69
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
7.2
4 000 000
3 500 000
2 214 000 ,—
55,35
20 03 09 02
Legal expenses — Commission Representations
7.2
5 000
5 000
3 500 ,—
,
20 03 09 03
Damages
7.2
75 000
100 000
100 000 ,—
133,33
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
7.2
p.m.
p.m.
251 500 ,—
Article 20 03 09 — Subtotal
4 080 000
3 605 000
2 569 000 ,—
62,97
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
7.2
446 300
400 000
398 768,41
89,35
20 03 10 02
Treasury management
7.2
p.m.
p.m.
1 231,59
20 03 10 03
Exceptional crisis expenditure
7.2
p.m.
p.m.
0 ,—
Article 20 03 10 — Subtotal
446 300
400 000
400 000 ,—
89,63
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
7.2
15 264 000
14 565 000
14 211 378,74
93,10
20 03 11 02
Professional support
7.2
150 000
150 000
195 000 ,—
,
20 03 11 03
Interinstitutional cooperation — Interpretation
7.2
80 000
80 000
37 354,75
46,69
Article 20 03 11 — Subtotal
15 494 000
14 795 000
14 443 733,49
93,22
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
7.2
8 000 000
5 000 000
6 978 000 ,—
87,23
20 03 12 02
Expenditure for conferences organisation
7.2
p.m.
p.m.
0 ,—
Article 20 03 12 — Subtotal
8 000 000
5 000 000
6 978 000 ,—
87,23
20 03 13
Translation
20 03 13 01
Translation expenditure
7.2
20 000 000
14 000 000
18 500 000 ,—
92,50
20 03 13 02
Interinstitutional cooperation — Translation
7.2
p.m.
p.m.
0 ,—
Article 20 03 13 — Subtotal
20 000 000
14 000 000
18 500 000 ,—
92,50
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
7.2
282 940
270 000
256 500 ,—
90,66
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
7.2
2 247 000
2 310 000
2 144 000 ,—
95,42
Article 20 03 14 — Subtotal
2 529 940
2 580 000
2 400 500 ,—
94,88
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
7.2
121 990 000
120 454 000
120 611 574 ,—
98,87
Reserves (30 01 01)
478 776
122 468 776
120 454 000
120 611 574 ,—
98,48
20 03 15 02
European Personnel Selection Office
7.2
29 082 550
27 719 400
24 256 688,18
83,41
Reserves (30 01 01)
10 224
29 092 774
27 719 400
24 256 688,18
83,38
Article 20 03 15 — Subtotal
151 072 550
148 173 400
144 868 262,18
95,89
Reserves (30 01 01)
489 000
151 561 550
148 173 400
144 868 262,18
95,58
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
7.2
57 481 964
54 133 100
51 093 899 ,—
88,89
Reserves (30 01 01)
110 112
57 592 076
54 133 100
51 093 899 ,—
88,72
20 03 16 02
Office for Infrastructure and Logistics — Brussels
7.2
101 207 292
94 671 493
88 537 293 ,—
87,48
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
7.2
33 089 200
31 733 200
28 379 103,04
85,77
Reserves (30 01 01)
684 792
33 773 992
31 733 200
28 379 103,04
84,03
Article 20 03 16 — Subtotal
191 778 456
180 537 793
168 010 295,04
87,61
Reserves (30 01 01)
794 904
192 573 360
180 537 793
168 010 295,04
87,24
20 03 17
European Anti-Fraud Office (OLAF)
7.2
71 693 750
67 177 650
64 482 940,51
89,94
Reserves (30 01 01)
4 224
71 697 974
67 177 650
64 482 940,51
89,94
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
7.2
200 000
200 000
200 000 ,—
,
Chapter 20 03 — Total
967 950 223
931 500 743
913 385 611,95
94,36
Reserves (30 01 01)
1 288 128
Total including reserves
969 238 351
931 500 743
913 385 611,95
94,24
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
154 991 000
191 007 000
213 525 375,96
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
300 378
6 6 0 0
Other assigned revenue
163 411 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
106 669 000
90 535 400
74 773 148,85
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
206 728
6 6 0 0
Other assigned revenue
13 452 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 906 000
5 973 000
7 308 692,26
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
202 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 580 000
6 584 000
6 871 750 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure relating to the provision of protocol restaurant services,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
28 432 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
53 323 342
56 384 000
46 869 173,82
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
103 343
6 6 0 0
Other assigned revenue
1 000 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 567 658
25 466 000
30 284 713,19
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
49 551
6 6 0 0
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 725 000
1 811 000
637 383,32
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
910 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
844 500
854 500
767 751,60
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
90 000
85 000
88 532,69
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 438 000
1 441 000
1 369 878,55
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
556 000
644 000
8 294,24
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including all associated costs,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), including annual national car tests,
—
various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 000
12 000
11 500 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (such as CD-ROMs),
—
the training and support required for accessing this information,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 045 000
11 552 000
10 068 708,15
Remarks
This appropriation is intended to cover:
—
the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
any expenditure to cover the cost of purchase or rental with purchase option of buildings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 385 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 779 000
6 229 000
7 343 189,84
Remarks
This appropriation is intended to cover:
—
insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity, heating charges and charges for utilities (such as refuse collections),
—
the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,
—
the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,
—
the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,
—
technical assistance fees relating to major fitting-out operations for premises.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 016 600
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 019 000
837 000
1 982 699,86
Remarks
This appropriation is intended to cover:
—
the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,
—
the expenses for first installation, renewal, maintenance, repair, rental, and equipment,
—
the cost of installing, maintaining and operating catering areas,
—
expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,
—
the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools) and reimbursement of public transport costs.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
449 000
454 000
356 947,53
Remarks
This appropriation is intended to cover:
—
the cost of stationery and office supplies,
—
the cost of work materials,
—
expenses relating to internal meetings,
—
the cost of the installation, upkeep and operation of catering areas,
—
the cost of departmental removals,
—
other operating expenditure,
—
postal and delivery charges.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 05
Infrastructure and logistics — Union delegations
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 03 05 01
Acquisition, renting and related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
26 057 000
25 742 000
21 826 500 ,—
Remarks
This appropriation is intended to cover in Union delegations:
—
temporary accommodation allowances and daily allowances,
—
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.
20 03 05 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
297 000
368 000
364 000 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
insurance premiums,
—
maintenance, refurbishment and major repairs.
20 03 05 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
224 000
386 000
387 000 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
purchase, maintenance and repair of equipment such as generators and air-conditioning units,
—
for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,
—
expenditure on furniture and fittings for residential accommodation made available to staff in transition.
20 03 06
Commission building projects — Advance payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover advance payments related to the Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 272(1) of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
17 443 000
12 520 000
12 071 818,62
Remarks
This appropriation is intended to cover expenses concerned with:
—
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
—
security-related communication and training activities,
—
the definition and implementation of the environmental policy and the health and safety at work policy of the Commission, as well as for the coordination with the Office for Infrastructure and Logistics in Brussels and the Office for Infrastructure and Logistics in Luxembourg. This includes the credits necessary for the definition and implementation of EMAS and ISO45001 management systems, in particular for internal and external audits, regulatory monitoring, training, communication actions and materials, external technical support and any other necessary action for the definition and implementation of these policies.
—
the design, production and personalisation of the 
laissez-passer
 issued by the Union.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
935 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (
OJ L 342, 22.12.2009, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/1221/oj
).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
, ELI: 
http://data.europa.eu/eli/reg/2013/1417/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
Commission Decision of 18 November 2013 on the application by the Commission services of the Community eco-management and audit scheme (EMAS) (C(2013) 7708).
Communication to the Commission of 5 April 2022 on Greening the Commission (C(2022) 2230 final).
20 03 07 02
Guarding of buildings — Brussels
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
35 860 000
29 500 000
25 227 438 ,—
Remarks
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 200 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07 03
Guarding of buildings — Luxembourg
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 007 000
8 203 000
9 531 562 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07 04
Security — Grange
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
510 000
485 000
483 255,25
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
20 03 07 05
Security — Commission Representations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 600 000
3 400 000
3 653 816,81
Remarks
This appropriation is intended to cover: expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. Those expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.
This appropriation covers expenditure incurred within the Union territory by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 921 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
Reference acts
Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
20 03 07 06
Security — Union delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 151 000
5 787 000
5 808 500 ,—
Remarks
This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:
—
for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,
—
for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of expenditure relating to the security of housing.
20 03 08
Publications and information
20 03 08 01
Publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 081 000
485 000
804 122,33
Remarks
This appropriation is intended to cover expenditure relating to:
—
collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,
—
collecting, including the purchase of data, documentation and rights to use,
—
editing, including data entry and data management, reproduction and translation,
—
disseminating through any medium, including printing, posting on internet distribution and storage,
—
the processing of the Commission’s historical archives,
—
promoting those texts and documents,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
50 000
3 2 0 2
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 880 000
2 824 000
2 824 000 ,—
Remarks
This appropriation is intended to cover expenditure to support evidence-based policymaking throughout the European Commission, including:
—
the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),
—
the purchase of books and other works in hard copy or in electronic format,
—
the subscription fees to access databases, including cataloguing and documentary databases, data sets and other similar resources,
—
other expenditure necessary for the preservation of books and periodicals,
—
the training and support required for accessing that information.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
232 000
3 2 0 2
20 03 08 03
Purchase of information
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 902 000
3 720 000
3 664 323,86
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union:
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,
—
expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,
—
the training and support required for accessing this information,
—
copyright fees,
—
the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures,
—
the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:
—
expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, datasets, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,
—
documentation and library expenditure to meet the needs of translators, in particular:
—
to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,
—
to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,
—
to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,
—
to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.
This appropriation covers expenditure incurred within the Union territory.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
20 03 08 04
Union contribution for operation of the historical archives of the Union
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 648 727
1 743 000
1 618 804 ,—
Remarks
This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 349 274
6 6 8
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/354/oj
).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (
OJ L 43, 15.2.1983, p. 14
, ELI: 
http://data.europa.eu/eli/dec/1983/359(1)/oj
).
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 000 000
3 500 000
2 214 000 ,—
Remarks
This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
200 000
3 3 8
20 03 09 02
Legal expenses — Commission Representations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 000
5 000
3 500 ,—
Remarks
This appropriation is intended to cover legal expenses of the Commission Representations in the Union.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 09 03
Damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 000
100 000
100 000 ,—
Remarks
This appropriation is intended to cover:
—
damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,
—
expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
251 500 ,—
Remarks
In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.
Legal basis
Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:
—
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
),
—
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
).
Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (
OJ L 248, 24.9.2015, p. 9
, ELI: 
http://data.europa.eu/eli/reg/2015/1589/oj
).
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
446 300
400 000
398 768,41
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and equivalent).
20 03 10 02
Treasury management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
1 231,59
Remarks
This appropriation is intended to cover budgetary adjustments:
—
in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.
20 03 10 03
Exceptional crisis expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 264 000
14 565 000
14 211 378,74
Remarks
This appropriation is intended to cover:
—
remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,
—
remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,
—
the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,
—
services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),
—
costs relating to services provided by interpreters in respect of the preparation of meetings,
—
contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
28 116 280
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 02
Professional support
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
150 000
150 000
195 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
257 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 03
Interinstitutional cooperation — Interpretation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
80 000
80 000
37 354,75
Remarks
This appropriation is intended to finance Commission expenditure for cooperation and outreach activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects, events and meetings related to the promotion of multilingualism and communication actions such as the Commission participation in international events focused on the linguistic professions.
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 000 000
5 000 000
6 978 000 ,—
Remarks
This appropriation is intended to cover expenditure for:
—
equipment needed for the operation of the Commission’s meeting and conference rooms,
—
technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and in Luxembourg. Occasionally technical services may be performed in other Member States.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the Union territory.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
20 03 12 02
Expenditure for conferences organisation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from those entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the Union territory.
20 03 13
Translation
20 03 13 01
Translation expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000 000
14 000 000
18 500 000 ,—
Remarks
This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.
20 03 13 02
Interinstitutional cooperation — Translation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 03 11 03.
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
282 940
270 000
256 500 ,—
Remarks
Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.
Reference acts
Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (
OJ L 41, 15.2.2008, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2008/114(1)/oj
), and in particular Articles 4, 6 and 7 of the Annex thereto.
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 247 000
2 310 000
2 144 000 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2), point (e), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Tasks resulting from e-Government legal provisions, as provided for in Article 150(1) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 03 15 01
121 990 000
120 454 000
120 611 574 ,—
Reserves (30 01 01)
478 776
Total
122 468 776
120 454 000
120 611 574 ,—
Remarks
The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.
On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
European Parliament
13 361 343
10,91%
Council of the European Union
6 454 104
5,27%
European Commission
71 117 619
58,07%
Court of Justice of the European Union
7 054 201
5,76%
European Court of Auditors
1 420 638
1,16%
European Economic and Social Committee
881 775
0,72%
European Committee of the Regions
514 369
0,42%
Agencies
11 646 781
9,51%
Other
10 017 946
8,18%
Total
122 468 776
100,00 %
This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office constitutes the central point of access to Union law, and also to publications, open data, research results, procurement notices and other official information.
Its mission is to support Union policies as a centre of excellence for information, data and knowledge management, and to ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Articles 64 to 67 thereof.
20 03 15 02
European Personnel Selection Office
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 03 15 02
29 082 550
27 719 400
24 256 688,18
Reserves (30 01 01)
10 224
Total
29 092 774
27 719 400
24 256 688,18
Remarks
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 03 16 01
57 481 964
54 133 100
51 093 899 ,—
Reserves (30 01 01)
110 112
Total
57 592 076
54 133 100
51 093 899 ,—
Remarks
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
), the appropriations for, and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (
OJ L 183, 22.7.2003, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2003/522/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Articles 64 to 67 thereof.
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
101 207 292
94 671 493
88 537 293 ,—
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Legal basis
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (
OJ L 183, 22.7.2003, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2003/523/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Articles 64 to 67 thereof.
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 03 16 03
33 089 200
31 733 200
28 379 103,04
Reserves (30 01 01)
684 792
Total
33 773 992
31 733 200
28 379 103,04
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (
OJ L 183, 22.7.2003, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2003/524/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Articles 64 to 67 thereof.
20 03 17
European Anti-Fraud Office (OLAF)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 03 17
71 693 750
67 177 650
64 482 940,51
Reserves (30 01 01)
4 224
Total
71 697 974
67 177 650
64 482 940,51
Remarks
This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
200 000
200 000 ,—
Remarks
This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.
Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
CHAPTER 20 04 —
   
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
20 04 01
Information systems
7.2
86 064 550
85 879 197
81 434 785,48
94,62
20 04 02
Digital workplace
7.2
41 109 382
38 336 947
38 875 607 ,—
94,57
20 04 03
Data Centre and networking services
7.2
103 580 489
104 885 804
107 184 126,93
103,48
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
7.2
8 921 000
7 764 946
5 258 122,26
58,94
Chapter 20 04 — Total
239 675 421
236 866 894
232 752 641,67
97,11
20 04 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
86 064 550
85 879 197
81 434 785,48
Remarks
This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
29 957 000
6 0 1, 6 0 2, 6 0 3, 6 0 4,6 0 9,6 1 1, 6 1 2, 6 6 1 2
Other assigned revenue
26 339 751
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
41 109 382
38 336 947
38 875 607 ,—
Remarks
This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 323 739
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
103 580 489
104 885 804
107 184 126,93
Remarks
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
compute on-premises and cloud-based, including:
—
servers: physical and virtual servers running on different operating systems, including hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, including:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, including dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, and usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for example satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, including database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations, including:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excluding the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT-related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources, including monitoring and intervention, such as network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, including:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
48 419 735
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 921 000
7 764 946
5 258 122,26
Remarks
This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. This appropriation covers in particular:
—
prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities,
—
digital forensics and incident response and social media assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools,
—
cyber threat intelligence and vulnerability information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union institutions, bodies, offices and agencies,
—
monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools,
—
offensive security: the costs of carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises,
—
automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations,
—
specialised security trainings: the costs incurred when CERT-EU acts as service provider for organising specialised security trainings to the staff of Union institutions other than the Commission.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 129 000
3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (
OJ C 12, 13.1.2018, p. 1
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (
OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 20 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
20 10
DECENTRALISED AGENCIES
20 10 01
Translation Centre for bodies of the European Union
7.2
p.m.
p.m.
0 ,—
Chapter 20 10 — Total
p.m.
p.m.
0 ,—
20 10 01
Translation Centre for bodies of the European Union
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (
OJ L 314, 7.12.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2965/oj
).
Reference acts
Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.
TITLE 21
EUROPEAN SCHOOLS AND PENSIONS
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
21 01
PENSIONS
2 857 255 000
2 632 664 000
2 390 628 225,78
21 02
EUROPEAN SCHOOLS
265 911 218
246 057 330
233 168 124,23
Title 21 — Total
3 123 166 218
2 878 721 330
2 623 796 350,01
CHAPTER 21 01 —
   
PENSIONS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
21 01
PENSIONS
21 01 01
Pensions and allowances
7.1
2 794 771 000
2 582 234 000
2 347 268 803,99
83,99
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
7.1
22 106 000
14 762 000
13 813 742,16
62,49
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
7.1
795 000
912 000
722 145,90
90,84
21 01 02 03
Pensions of former Members of the Commission
7.1
11 767 000
9 913 000
8 113 737,26
68,95
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
7.1
19 308 000
17 020 000
14 171 776,54
73,40
21 01 02 05
Pensions of former Members of the Court of Auditors
7.1
7 809 000
7 176 000
5 912 870,41
75,72
21 01 02 06
Pensions of former European Ombudsmen
7.1
317 000
295 000
280 142,64
88,37
21 01 02 07
Pensions of former European Data Protection Supervisors
7.1
382 000
352 000
345 006,88
90,32
Article 21 01 02 — Subtotal
62 484 000
50 430 000
43 359 421,79
69,39
Chapter 21 01 — Total
2 857 255 000
2 632 664 000
2 390 628 225,78
83,67
21 01 01
Pensions and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 794 771 000
2 582 234 000
2 347 268 803,99
Remarks
This appropriation is intended to cover:
—
retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
payments of the actuarial equivalent of retirement pensions,
—
payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,
—
payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,
—
the employer’s contribution towards sickness insurance for pensioners,
—
supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,
—
the effect of weightings applicable to pensions,
—
the cost of any updates of pensions during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
303 031 000
6 6 0 2
Legal basis
Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (
OJ 45, 14.6.1962, p. 1385/62
, ELI: 
https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj
).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
22 106 000
14 762 000
13 813 742,16
Remarks
This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
795 000
912 000
722 145,90
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 03
Pensions of former Members of the Commission
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 767 000
9 913 000
8 113 737,26
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 308 000
17 020 000
14 171 776,54
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 05
Pensions of former Members of the Court of Auditors
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 809 000
7 176 000
5 912 870,41
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 06
Pensions of former European Ombudsmen
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
317 000
295 000
280 142,64
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 07
Pensions of former European Data Protection Supervisors
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
382 000
352 000
345 006,88
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
CHAPTER 21 02 —
   
EUROPEAN SCHOOLS
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
21 02
EUROPEAN SCHOOLS
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
7.1
17 161 509
16 440 770
15 544 742 ,—
90,58
21 02 01 02
Brussels I (Uccle)
7.1
46 256 962
42 736 621
41 544 344 ,—
89,81
21 02 01 03
Brussels II (Woluwe)
7.1
42 682 785
40 318 072
38 694 294 ,—
90,66
21 02 01 04
Brussels III (Ixelles)
7.1
35 929 186
34 005 922
31 297 651,45
87,11
21 02 01 05
Brussels IV (Laeken)
7.1
33 693 512
31 186 467
28 635 747,85
84,99
21 02 01 06
Luxembourg I
7.1
23 061 502
22 201 416
21 767 434 ,—
94,39
21 02 01 07
Luxembourg II
7.1
17 927 542
16 083 789
15 593 034,74
86,98
21 02 01 08
Mol (BE)
7.1
11 131 399
9 508 721
9 805 573 ,—
88,09
21 02 01 09
Frankfurt am Main (DE)
7.1
9 051 754
7 686 686
7 740 343,25
85,51
21 02 01 10
Karlsruhe (DE)
7.1
5 893 058
5 794 950
5 453 846 ,—
92,55
21 02 01 11
Munich (DE)
7.1
565 895
480 300
518 109,94
91,56
21 02 01 12
Alicante (ES)
7.1
1 562 811
1 593 746
1 557 689 ,—
99,67
21 02 01 13
Varese (IT)
7.1
15 147 279
12 795 044
12 421 760 ,—
82,01
21 02 01 14
Bergen (NL)
7.1
4 546 024
4 004 826
1 443 555 ,—
31,75
21 02 01 15
Culham (UK)
7.1
—
—
0 ,—
21 02 01 16
Brussels V (Evere)
7.1
p.m.
p.m.
0 ,—
Article 21 02 01 — Subtotal
264 611 218
244 837 330
232 018 124,23
87,68
21 02 02
Union contribution to the Type 2 European Schools
7.1
1 300 000
1 220 000
1 150 000 ,—
88,46
Chapter 21 02 — Total
265 911 218
246 057 330
233 168 124,23
87,69
21 02 01
Union contribution to the Type 1 European Schools
Reference acts
Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/558/oj
).
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
17 161 509
16 440 770
15 544 742 ,—
Remarks
This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.
21 02 01 02
Brussels I (Uccle)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
46 256 962
42 736 621
41 544 344 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
562 111
3 2 0 2
21 02 01 03
Brussels II (Woluwe)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
42 682 785
40 318 072
38 694 294 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
465 767
3 2 0 2
21 02 01 04
Brussels III (Ixelles)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
35 929 186
34 005 922
31 297 651,45
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
437 484
3 2 0 2
21 02 01 05
Brussels IV (Laeken)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
33 693 512
31 186 467
28 635 747,85
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
444 102
3 2 0 2
21 02 01 06
Luxembourg I
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
23 061 502
22 201 416
21 767 434 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
779 000
3 2 0 2
21 02 01 07
Luxembourg II
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
17 927 542
16 083 789
15 593 034,74
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
834 000
3 2 0 2
21 02 01 08
Mol (BE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 131 399
9 508 721
9 805 573 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Mol.
21 02 01 09
Frankfurt am Main (DE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 051 754
7 686 686
7 740 343,25
Remarks
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
822 000
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 893 058
5 794 950
5 453 846 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
21 02 01 11
Munich (DE)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
565 895
480 300
518 109,94
Remarks
This appropriation is intended to contribute to the budget of the European School in Munich.
21 02 01 12
Alicante (ES)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 562 811
1 593 746
1 557 689 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Alicante.
21 02 01 13
Varese (IT)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
15 147 279
12 795 044
12 421 760 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Varese.
21 02 01 14
Bergen (NL)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 546 024
4 004 826
1 443 555 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 300 000
3 2 0 2
21 02 01 15
Culham (UK)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
—
—
0 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Culham.
21 02 01 16
Brussels V (Evere)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).
21 02 02
Union contribution to the Type 2 European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 300 000
1 220 000
1 150 000 ,—
Remarks
This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.
Reference acts
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 30
RESERVES
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
5 707 288
5 707 288
7 450 000
7 450 000
0 ,—
0 ,—
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
30 03
NEGATIVE RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
2 299 479 437
2 265 018 867
1 700 056 400
1 666 271 527
0 ,—
0 ,—
Title 30 — Total
2 468 602 448
5 415 467 878
2 250 988 912
1 718 889 886
0 ,—
0 ,—
CHAPTER 30 01 —
   
RESERVES FOR ADMINISTRATIVE EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
30 01 01
Administrative reserve
5 707 288
7 450 000
0 ,—
30 01 02
Contingency reserve
7.2
p.m.
p.m.
0 ,—
Chapter 30 01 — Total
5 707 288
7 450 000
0 ,—
30 01 01
Administrative reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 707 288
7 450 000
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
The breakdown is as follows:
1.
Article
13 01 06
Support expenditure for the European Defence Industry Programme
1 936 000
2.
Item
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
1 656 792
3.
Item
20 02 01 01
Contract staff
814 368
4.
Item
20 02 02 01
Contract staff
12 000
5.
Item
20 03 15 01
Publications Office
478 776
6.
Item
20 03 15 02
European Personnel Selection Office
10 224
7.
Item
20 03 16 01
Office for Administration and Payment of Individual Entitlements
110 112
8.
Item
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
684 792
9.
Article
20 03 17
European Anti-Fraud Office (OLAF)
4 224
Total
5 707 288
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
30 01 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 30 02 —
   
RESERVES FOR OPERATIONAL EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Differentiated appropriations
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
Chapter 30 02 — Total
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
30 02 01
Non-differentiated appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):
1.
Article
02 10 02
European Maritime Safety Agency (EMSA)
1 791 000
1 791 000
2.
Article
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
379 000
379 000
3.
Article
03 10 04
European Securities and Markets Authority (ESMA)
484 000
484 000
4.
Article
05 02 01
ERDF — Operational expenditure
3 000 000 000
5.
Article
06 10 02
European Food Safety Authority
405 000
81 000
6.
Article
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
59 970 000
41 620 000
7.
Article
09 10 01
European Chemicals Agency – Environmental directives and international conventions
4 083 742
4 083 742
8.
Article
09 10 02
European Environment Agency
3 800 981
3 800 981
9.
Article
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
76 744 000
76 744 000
10.
Article
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
15 758 000
15 758 000
Total
163 415 723
3 144 741 723
Legal basis
Regulation (EU, Euratom 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 30 03 —
   
NEGATIVE RESERVE
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 03
NEGATIVE RESERVE
30 03 01
Negative reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 30 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negative reserve
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 30 04 —
   
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
2025 appropriations
2024 appropriations
2023 out-turn
% Payments 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
30 04 01 01
European Solidarity Reserve
S
1 117 064 638
1 117 064 638
1 094 181 018
1 094 181 018
0 ,—
0 ,—
30 04 01 02
Emergency Aid Reserve
S
583 532 319
583 532 319
572 090 509
572 090 509
0 ,—
0 ,—
Article 30 04 01 — Subtotal
1 700 596 957
1 700 596 957
1 666 271 527
1 666 271 527
0 ,—
0 ,—
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
34 460 570
p.m.
33 784 873
p.m.
0 ,—
0 ,—
30 04 03
Brexit Adjustment Reserve (BAR)
S
564 421 910
564 421 910
p.m.
p.m.
0 ,—
0 ,—
Chapter 30 04 — Total
2 299 479 437
2 265 018 867
1 700 056 400
1 666 271 527
0 ,—
0 ,—
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
30 04 01 01
European Solidarity Reserve
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 117 064 638
1 117 064 638
1 094 181 018
1 094 181 018
0 ,—
0 ,—
Remarks
Former Article 30 04 01 (in part)
The European Solidarity Reserve may be used to finance assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 01 02
Emergency Aid Reserve
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
583 532 319
583 532 319
572 090 509
572 090 509
0 ,—
0 ,—
Remarks
Former Article 30 04 01 (in part)
The Emergency Aid Reserve may be used to finance rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 460 570
p.m.
33 784 873
p.m.
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/691/oj
).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
564 421 910
564 421 910
p.m.
p.m.
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
).
STAFF
Commission
Administration
Function group and grade
Administration
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
29
—
29
—
AD 15
185
22
185
22
AD 14
637
31
637
31
AD 13
1 218
—
1 263
—
AD 12
1 538
44
1 488
44
AD 11
1 099
62
1 049
62
AD 10
1 532
21
1 487
21
AD 9
1 753
10
1 743
10
AD 8
1 343
16
1 444
16
AD 7
1 452
20
1 332
20
AD 6
638
10
598
10
AD 5
1 134
6
1 187
6
Subtotal AD
12 558
242
12 442
242
AST 11
142
—
152
—
AST 10
160
10
170
10
AST 9
650
—
650
—
AST 8
548
12
548
12
AST 7
740
18
780
18
AST 6
744
19
794
19
AST 5
577
16
687
16
AST 4
319
—
304
—
AST 3
324
—
305
—
AST 2
36
13
26
13
AST 1
279
—
229
—
Subtotal AST
 (
34
)
4 519
88
4 645
88
AST/SC 6
5
—
5
—
AST/SC 5
39
—
36
—
AST/SC 4
74
35
75
35
AST/SC 3
202
—
157
—
AST/SC 2
349
—
328
—
AST/SC 1
662
—
704
—
Subtotal AST/SC
1 331
35
1 305
35
Total
18 408
365
18 392
365
Grand Total
18 773
(
35
)
(
36
)
18 757
(
35
)
(
37
)
Research and innovation — Joint Research Centre
Function group and grade
Research and innovation — Joint Research Centre
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
66
—
76
—
AD 13
142
—
157
—
AD 12
190
—
190
—
AD 11
79
—
77
—
AD 10
95
—
90
—
AD 9
108
—
103
—
AD 8
80
—
80
—
AD 7
66
—
63
—
AD 6
38
—
25
—
AD 5
8
—
8
—
Subtotal AD
885
—
882
—
AST 11
37
—
47
—
AST 10
31
—
41
—
AST 9
138
—
138
—
AST 8
73
—
68
—
AST 7
118
—
118
—
AST 6
122
—
122
—
AST 5
94
—
114
—
AST 4
45
—
45
—
AST 3
46
—
23
—
AST 2
3
—
3
—
AST 1
—
—
—
—
Subtotal AST
 (
38
)
707
—
719
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
7
—
7
—
AST/SC 3
19
—
13
—
AST/SC 2
24
—
21
—
AST/SC 1
14
—
18
—
Subtotal AST/SC
64
—
59
—
Total
1 656
—
1 660
—
Grand Total
1 656
1 660
Research and innovation — Indirect action — 2
Function group and grade
Research and innovation — Indirect action — 2
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
88
1
93
1
AD 13
144
—
179
—
AD 12
159
6
137
5
AD 11
98
—
96
—
AD 10
95
—
101
—
AD 9
92
—
91
—
AD 8
73
—
70
—
AD 7
70
—
58
—
AD 6
50
—
45
—
AD 5
57
—
51
—
Subtotal AD
946
7
941
6
AST 11
13
—
13
—
AST 10
16
—
17
—
AST 9
57
—
59
—
AST 8
50
—
46
—
AST 7
65
—
69
—
AST 6
51
—
57
—
AST 5
41
—
47
—
AST 4
15
—
17
—
AST 3
15
—
17
—
AST 2
5
—
4
—
AST 1
14
—
17
—
Subtotal AST
 (
39
)
342
—
363
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
1
—
AST/SC 3
8
—
6
—
AST/SC 2
15
—
13
—
AST/SC 1
35
—
42
—
Subtotal AST/SC
60
—
62
—
Total
1 348
7
1 366
6
Grand Total
1 355
1 372
Offices
Publications Office (OP)
Function group and grade
Publications Office (OP)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
10
—
9
—
AD 12
20
—
18
—
AD 11
19
—
19
—
AD 10
18
—
18
—
AD 9
21
—
17
—
AD 8
22
3
24
3
AD 7
16
—
15
—
AD 6
4
—
4
—
AD 5
11
—
11
—
Subtotal AD
154
3
148
3
AST 11
11
—
13
—
AST 10
13
—
15
—
AST 9
53
—
50
—
AST 8
61
—
56
—
AST 7
68
—
77
—
AST 6
54
—
62
—
AST 5
39
—
46
—
AST 4
22
2
25
2
AST 3
51
—
47
—
AST 2
5
—
3
—
AST 1
19
—
12
—
Subtotal AST
 (
40
)
396
2
406
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
3
—
3
—
AST/SC 2
9
—
10
—
AST/SC 1
9
—
8
—
Subtotal AST/SC
22
—
22
—
Total
572
5
576
5
Grand Total
577
581
European Personnel Selection Office (EPSO)
Function group and grade
European Personnel Selection Office (EPSO)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
3
—
2
—
AD 13
4
—
5
—
AD 12
6
—
5
—
AD 11
8
—
7
—
AD 10
6
—
7
—
AD 9
5
—
5
—
AD 8
3
—
4
—
AD 7
1
—
1
—
AD 6
—
—
—
—
AD 5
6
—
4
—
Subtotal AD
42
1
40
1
AST 11
3
—
2
—
AST 10
2
—
3
—
AST 9
8
—
7
—
AST 8
10
—
11
—
AST 7
15
—
12
—
AST 6
13
—
18
—
AST 5
7
—
9
—
AST 4
2
—
1
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
1
—
1
—
Subtotal AST
 (
41
)
61
—
64
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
1
—
2
—
AST/SC 1
2
—
—
—
Subtotal AST/SC
5
—
4
—
Total
108
1
108
1
Grand Total
109
(
42
)
109
(
43
)
Office for the Administration and Payment of Individual Entitlements (PMO)
Function group and grade
Office for the Administration and Payment of Individual Entitlements (PMO)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
5
—
4
—
AD 10
6
—
6
—
AD 9
7
—
7
—
AD 8
4
—
5
—
AD 7
5
—
3
—
AD 6
2
—
2
—
AD 5
5
—
3
—
Subtotal AD
55
—
51
—
AST 11
6
—
7
—
AST 10
5
—
7
—
AST 9
20
—
24
—
AST 8
14
—
18
—
AST 7
15
—
17
—
AST 6
8
—
11
—
AST 5
8
—
8
—
AST 4
5
—
5
—
AST 3
16
—
6
—
AST 2
1
—
1
—
AST 1
9
—
6
—
Subtotal AST
 (
44
)
107
—
110
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
2
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
2
—
Total
163
—
163
—
Grand Total
163
163
Office for Infrastructure and Logistics in Brussels (OIB)
Function group and grade
Office for Infrastructure and Logistics in Brussels (OIB)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
11
1
11
1
AD 12
14
—
14
—
AD 11
10
—
11
—
AD 10
10
—
10
—
AD 9
14
—
13
—
AD 8
10
—
10
—
AD 7
13
—
10
—
AD 6
7
—
7
—
AD 5
7
—
8
—
Subtotal AD
104
1
102
1
AST 11
6
—
6
—
AST 10
10
—
11
—
AST 9
18
—
16
—
AST 8
25
—
22
—
AST 7
30
—
39
—
AST 6
25
—
22
—
AST 5
30
—
50
—
AST 4
16
—
15
—
AST 3
27
—
17
—
AST 2
—
—
—
—
AST 1
3
—
2
—
Subtotal AST
 (
45
)
190
—
200
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
295
1
303
1
Grand Total
296
304
Office for Infrastructure and Logistics in Luxembourg (OIL)
Function group and grade
Office for Infrastructure and Logistics in Luxembourg (OIL)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
2
—
3
—
AD 13
5
—
5
—
AD 12
5
—
4
—
AD 11
4
—
4
—
AD 10
4
—
4
—
AD 9
4
—
4
—
AD 8
3
—
3
—
AD 7
2
—
2
—
AD 6
1
—
1
—
AD 5
1
—
1
—
Subtotal AD
32
—
32
—
AST 11
1
—
2
—
AST 10
2
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
8
—
8
—
AST 6
8
—
8
—
AST 5
10
—
14
—
AST 4
7
—
7
—
AST 3
14
—
11
—
AST 2
—
—
1
—
AST 1
3
—
3
—
Subtotal AST
 (
46
)
67
—
71
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
2
—
3
—
AST/SC 2
7
—
8
—
AST/SC 1
2
—
1
—
Subtotal AST/SC
12
—
12
—
Total
111
—
115
—
Grand Total
111
115
European Anti-Fraud Office (OLAF)
Function group and grade
European Anti-Fraud Office (OLAF)
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
1
1
1
AD 15
4
—
4
—
AD 14
15
—
14
—
AD 13
18
3
19
3
AD 12
31
—
31
—
AD 11
21
—
21
—
AD 10
24
—
23
—
AD 9
34
—
33
—
AD 8
28
—
28
—
AD 7
25
—
27
—
AD 6
4
—
4
—
AD 5
8
—
7
—
Subtotal AD
213
4
212
4
AST 11
6
5
6
5
AST 10
8
2
8
2
AST 9
15
2
15
2
AST 8
10
—
10
—
AST 7
13
—
12
—
AST 6
10
—
9
—
AST 5
8
—
11
—
AST 4
4
—
4
—
AST 3
4
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
 (
47
)
78
9
77
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
2
—
AST/SC 3
3
—
3
—
AST/SC 2
4
—
6
—
AST/SC 1
3
—
3
—
Subtotal AST/SC
12
—
14
—
Total
303
13
303
13
Grand Total
316
316
Bodies set up by the European Union and having legal personality
Decentralised agencies
European Chemicals Agency (ECHA)
Function group and grade
European Chemicals Agency (ECHA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
5
—
6
AD 13
—
12
—
14
AD 12
—
17
—
14
AD 11
—
27
—
31
AD 10
—
59
—
46
AD 9
—
67
—
71
AD 8
—
71
—
61
AD 7
—
82
—
68
AD 6
—
40
—
42
AD 5
—
6
—
17
Subtotal AD
—
386
—
370
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
2
—
3
AST 8
—
10
—
8
AST 7
—
19
—
13
AST 6
—
21
—
19
AST 5
—
30
—
31
AST 4
—
18
—
21
AST 3
—
8
—
11
AST 2
—
1
—
3
AST 1
—
—
—
—
Subtotal AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
495
—
479
Grand Total
495
479
European Union Agency for the Space Programme (EUSPA)
Function group and grade
European Union Agency for the Space Programme (EUSPA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
8
—
8
AD 11
—
16
—
15
AD 10
—
43
—
40
AD 9
—
48
—
44
AD 8
—
73
—
65
AD 7
—
57
—
49
AD 6
—
11
—
24
AD 5
—
8
—
11
Subtotal AD
—
268
—
260
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
2
—
2
AST 5
—
2
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
278
—
270
Grand Total
278
270
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Function group and grade
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
2
4
2
4
AD 12
—
5
—
5
AD 11
1
2
1
4
AD 10
1
5
1
5
AD 9
—
9
—
8
AD 8
—
8
—
7
AD 7
—
8
—
7
AD 6
—
4
—
3
AD 5
—
—
—
2
Subtotal AD
4
47
4
47
AST 11
—
2
—
2
AST 10
—
2
—
2
AST 9
2
8
2
8
AST 8
1
4
2
6
AST 7
1
7
1
5
AST 6
—
4
—
3
AST 5
—
4
—
6
AST 4
1
1
—
1
AST 3
—
2
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
5
34
5
34
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
1
—
1
Total
9
82
9
82
Grand Total
91
91
European Agency for Safety and Health at Work (EU-OSHA)
Function group and grade
European Agency for Safety and Health at Work (EU-OSHA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
3
AD 13
—
1
—
—
AD 12
—
2
—
4
AD 11
—
5
—
4
AD 10
—
7
—
6
AD 9
—
4
—
3
AD 8
—
1
—
3
AD 7
—
2
—
1
AD 6
—
1
—
1
AD 5
—
—
—
—
Subtotal AD
—
25
—
25
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
3
AST 7
—
8
—
7
AST 6
—
2
—
3
AST 5
—
2
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
40
—
40
Grand Total
40
40
European Centre for the Development of Vocational Training (Cedefop)
Function group and grade
European Centre for the Development of Vocational Training (Cedefop)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
2
—
2
AD 12
—
6
1
5
AD 11
—
3
—
3
AD 10
—
9
—
7
AD 9
—
5
—
7
AD 8
—
3
—
3
AD 7
—
6
—
6
AD 6
—
12
—
12
AD 5
—
3
—
3
Subtotal AD
—
52
1
51
AST 11
—
2
—
1
AST 10
1
2
1
2
AST 9
1
—
1
2
AST 8
4
3
4
2
AST 7
—
11
—
10
AST 6
—
7
—
5
AST 5
—
4
—
6
AST 4
—
2
—
3
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
6
33
6
33
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
6
85
7
84
Grand Total
91
91
European Union Aviation Safety Agency (EASA)
Function group and grade
European Union Aviation Safety Agency (EASA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
4
AD 13
—
6
—
6
AD 12
—
32
—
30
AD 11
—
72
—
73
AD 10
—
93
—
93
AD 9
—
133
—
134
AD 8
—
98
—
108
AD 7
—
56
—
45
AD 6
—
55
—
46
AD 5
—
33
—
42
Subtotal AD
—
583
—
582
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
4
—
3
AST 7
—
13
—
12
AST 6
—
33
—
32
AST 5
—
33
—
35
AST 4
—
10
—
10
AST 3
—
6
—
6
AST 2
—
—
—
1
AST 1
—
—
—
—
Subtotal AST
—
100
—
99
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
1
—
—
Subtotal AST/SC
—
2
—
2
Total
—
685
—
683
Grand Total
685
683
European Maritime Safety Agency (EMSA)
Function group and grade
European Maritime Safety Agency (EMSA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
3
AD 13
1
5
1
6
AD 12
1
20
1
18
AD 11
—
24
—
18
AD 10
1
29
1
31
AD 9
—
23
—
26
AD 8
—
17
—
18
AD 7
—
17
—
17
AD 6
—
22
—
11
AD 5
—
3
—
—
Subtotal AD
3
165
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
4
—
5
AST 8
—
9
—
6
AST 7
—
16
—
14
AST 6
—
14
—
18
AST 5
—
10
—
13
AST 4
—
3
—
3
AST 3
—
4
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
61
—
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
3
226
3
209
Grand Total
229
212
European Union Agency for Railways (ERA)
Function group and grade
European Union Agency for Railways (ERA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
1
—
—
AD 13
—
1
—
1
AD 12
—
6
—
6
AD 11
—
20
—
20
AD 10
—
17
—
15
AD 9
—
28
—
32
AD 8
—
19
—
12
AD 7
—
22
—
23
AD 6
—
18
—
17
AD 5
—
5
—
10
Subtotal AD
—
137
—
137
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
4
—
2
AST 8
—
4
—
3
AST 7
—
5
—
5
AST 6
—
5
—
4
AST 5
—
9
—
9
AST 4
—
2
—
6
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
29
—
29
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
166
—
166
Grand Total
166
166
European Union Agency for Cybersecurity (ENISA)
Function group and grade
European Union Agency for Cybersecurity (ENISA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
2
AD 12
—
4
—
4
AD 11
—
3
—
3
AD 10
—
4
—
4
AD 9
—
14
—
14
AD 8
—
16
—
15
AD 7
—
13
—
13
AD 6
—
7
—
7
AD 5
—
—
—
—
Subtotal AD
—
64
—
63
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
3
—
3
AST 7
—
3
—
2
AST 6
—
6
—
7
AST 5
—
4
—
4
AST 4
—
2
—
2
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
83
—
82
Grand Total
83
82
Agency for Support for BEREC (BEREC Office)
Function group and grade
Body of European Regulators for Electronic Communications (BEREC) — Office
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
1
AD 11
—
2
—
1
AD 10
—
2
—
2
AD 9
—
3
—
1
AD 8
—
2
—
3
AD 7
—
2
—
4
AD 6
—
—
—
1
AD 5
—
—
—
—
Subtotal AD
—
14
—
14
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
2
—
1
AST 5
—
—
—
—
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
17
—
17
Grand Total
17
17
European Banking Authority (EBA)
Function group and grade
European Banking Authority (EBA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
5
AD 13
—
2
—
2
AD 12
—
12
—
8
AD 11
—
10
—
12
AD 10
—
19
—
13
AD 9
—
25
—
25
AD 8
—
30
—
28
AD 7
—
35
—
32
AD 6
—
20
—
21
AD 5
—
23
—
29
Subtotal AD
—
183
—
177
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
2
—
3
AST 5
—
2
—
4
AST 4
—
5
—
3
AST 3
—
2
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
Subtotal AST
—
13
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
196
—
189
Grand Total
196
189
European Insurance and Occupational Pensions Authority (EIOPA)
Function group and grade
European Insurance and Occupational Pensions Authority (EIOPA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
1
AD 15
—
2
—
1
AD 14
—
3
—
2
AD 13
—
4
—
4
AD 12
—
8
—
7
AD 11
—
11
—
9
AD 10
—
16
—
15
AD 9
—
21
—
19
AD 8
—
22
—
21
AD 7
—
21
—
23
AD 6
—
14
—
17
AD 5
—
10
—
11
Subtotal AD
—
132
—
130
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
2
—
2
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
6
—
6
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
16
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
148
—
145
Grand Total
148
145
European Securities and Markets Authority (ESMA)
Function group and grade
European Securities and Markets Authority (ESMA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
3
—
1
AD 15
—
1
—
3
AD 14
—
1
—
1
AD 13
—
3
—
2
AD 12
—
11
—
9
AD 11
—
19
—
12
AD 10
—
39
—
32
AD 9
—
42
—
45
AD 8
—
34
—
35
AD 7
—
38
—
37
AD 6
—
66
—
33
AD 5
—
7
—
45
Subtotal AD
—
264
—
255
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
—
AST 7
—
1
—
1
AST 6
—
6
—
6
AST 5
—
6
—
6
AST 4
—
—
—
—
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
279
—
268
Grand Total
279
268
European Union Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade
Agency for the Cooperation of Energy Regulators (ACER)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
5
AD 12
—
3
—
3
AD 11
—
10
—
7
AD 10
—
9
—
6
AD 9
—
7
—
8
AD 8
—
27
—
17
AD 7
—
20
—
25
AD 6
—
12
—
8
AD 5
—
11
—
16
Subtotal AD
—
105
—
96
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
4
—
5
AST 5
—
3
—
3
AST 4
—
8
—
6
AST 3
—
3
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
19
—
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
4
—
—
AST/SC 2
—
1
—
1
AST/SC 1
—
1
—
1
Subtotal AST/SC
—
6
—
2
Total
—
130
—
114
Grand Total
130
114
European Environment Agency (EEA)
Function group and grade
European Environment Agency (EEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
2
—
3
AD 13
1
5
1
5
AD 12
—
6
—
8
AD 11
—
14
—
14
AD 10
—
14
—
14
AD 9
—
11
—
10
AD 8
—
14
—
12
AD 7
—
25
—
22
AD 6
—
35
—
30
AD 5
—
2
—
—
Subtotal AD
1
128
1
119
AST 11
—
1
—
1
AST 10
1
3
1
3
AST 9
2
7
2
7
AST 8
—
9
—
9
AST 7
—
10
—
9
AST 6
—
10
—
11
AST 5
—
7
—
7
AST 4
—
3
—
4
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
3
52
3
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
4
180
4
172
Grand Total
184
176
European Fisheries Control Agency (EFCA)
Function group and grade
European Fisheries Control Agency (EFCA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
3
—
3
AD 13
—
1
—
1
AD 12
—
3
—
2
AD 11
—
8
—
7
AD 10
—
5
—
8
AD 9
—
11
—
12
AD 8
—
8
—
2
AD 7
—
3
—
7
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
42
—
42
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
4
—
4
AST 8
—
5
—
4
AST 7
—
7
—
7
AST 6
—
5
—
3
AST 5
—
6
—
4
AST 4
—
2
—
7
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
35
—
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
77
—
77
Grand Total
77
77
European Centre for Disease Prevention and Control (ECDC)
Function group and grade
European Centre for Disease Prevention and Control (ECDC)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
6
—
6
AD 11
—
8
—
8
AD 10
—
16
—
16
AD 9
—
24
—
24
AD 8
—
29
—
29
AD 7
—
23
—
23
AD 6
—
32
—
32
AD 5
—
15
—
15
Subtotal AD
—
158
—
158
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
6
—
6
AST 7
—
6
—
6
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
19
—
19
AST 3
—
1
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
Subtotal AST
—
61
—
61
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
2
AST/SC 3
—
2
—
4
AST/SC 2
—
4
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
6
—
6
Total
—
225
—
225
Grand Total
225
225
European Food Safety Authority (EFSA)
Function group and grade
European Food Safety Authority (EFSA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
—
3
—
4
AD 12
—
6
—
5
AD 11
—
13
—
9
AD 10
1
33
1
30
AD 9
4
50
3
48
AD 8
—
69
1
65
AD 7
—
82
—
88
AD 6
—
39
—
45
AD 5
—
10
—
10
Subtotal AD
5
309
5
307
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
6
—
5
AST 6
—
16
—
14
AST 5
—
26
—
26
AST 4
—
24
—
26
AST 3
—
17
—
15
AST 2
—
1
—
5
AST 1
—
—
—
—
Subtotal AST
—
93
—
93
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
5
402
5
400
Grand Total
407
405
European Medicines Agency (EMA)
Function group and grade
European Medicines Agency (EMA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
12
—
12
AD 13
—
15
—
12
AD 12
—
64
—
61
AD 11
—
49
—
50
AD 10
—
59
—
57
AD 9
—
94
—
82
AD 8
—
81
—
78
AD 7
—
85
—
90
AD 6
—
43
—
55
AD 5
—
—
—
—
Subtotal AD
—
505
—
500
AST 11
—
3
—
3
AST 10
—
7
—
7
AST 9
—
13
—
10
AST 8
—
19
—
15
AST 7
—
38
—
29
AST 6
—
26
—
35
AST 5
—
56
—
49
AST 4
—
22
—
32
AST 3
—
15
—
11
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
199
—
191
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
704
—
691
Grand Total
704
691
European Border and Coast Guard Agency (Frontex)
Function group and grade
European Border and Coast Guard Agency (Frontex)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
10
—
8
AD 13
—
18
—
16
AD 12
—
40
—
35
AD 11
—
39
—
38
AD 10
—
68
—
53
AD 9
—
205
—
166
AD 8
—
418
—
342
AD 7
—
65
—
61
AD 6
—
24
—
46
AD 5
—
—
—
4
Subtotal AD
—
888
—
770
AST 11
—
—
—
—
AST 10
—
2
—
1
AST 9
—
8
—
7
AST 8
—
15
—
13
AST 7
—
5
—
8
AST 6
—
20
—
19
AST 5
—
494
—
305
AST 4
—
355
—
422
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
899
—
775
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
1 787
—
1 545
Grand Total
1 787
1 545
European Union Agency for Law Enforcement Cooperation (Europol)
Function group and grade
European Union Agency for Law Enforcement Cooperation (Europol)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
2
—
1
AD 14
—
1
—
2
AD 13
—
4
—
3
AD 12
—
11
—
11
AD 11
—
15
—
11
AD 10
—
29
—
24
AD 9
—
62
—
51
AD 8
—
133
—
105
AD 7
—
246
—
239
AD 6
—
242
—
276
AD 5
—
22
—
7
Subtotal AD
—
768
—
731
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
3
—
3
AST 6
—
6
—
5
AST 5
—
2
—
3
AST 4
—
3
—
3
AST 3
—
4
—
3
AST 2
—
4
—
5
AST 1
—
—
—
—
Subtotal AST
—
23
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
791
—
754
Grand Total
791
754
European Union Agency for Law Enforcement Training (CEPOL)
Function group and grade
European Union Agency for Law Enforcement Training (CEPOL)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
3
—
2
AD 10
—
1
—
1
AD 9
—
2
—
3
AD 8
—
7
—
6
AD 7
—
7
—
6
AD 6
—
2
—
3
AD 5
—
1
—
1
Subtotal AD
—
27
—
26
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
3
—
—
AST 5
—
2
—
4
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
34
—
33
Grand Total
34
33
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Function group and grade
European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
—
5
—
4
AD 11
—
10
—
11
AD 10
—
15
—
13
AD 9
—
26
—
27
AD 8
—
32
—
41
AD 7
—
16
—
11
AD 6
—
51
—
52
AD 5
—
56
—
24
Subtotal AD
—
216
—
188
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
6
—
5
AST 7
—
10
—
8
AST 6
—
12
—
12
AST 5
—
9
—
10
AST 4
—
11
—
15
AST 3
—
4
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
269
—
241
Grand Total
269
241
European Union Agency for Asylum (EUAA)
Function group and grade
European Union Agency for Asylum (EUAA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
4
—
3
AD 12
—
8
—
7
AD 11
—
4
—
3
AD 10
—
21
—
20
AD 9
—
35
—
30
AD 8
—
67
—
61
AD 7
—
71
—
65
AD 6
—
22
—
30
AD 5
—
10
—
16
Subtotal AD
—
243
—
236
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
8
—
5
AST 5
—
30
—
32
AST 4
—
60
—
58
AST 3
—
30
—
33
AST 2
—
—
—
7
AST 1
—
—
—
—
Subtotal AST
—
128
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
371
—
371
Grand Total
371
371
European Union Drugs Agency (EUDA)
Function group and grade
European Union Drugs Agency (EUDA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
1
3
1
3
AD 12
3
7
3
7
AD 11
1
9
1
9
AD 10
—
10
—
10
AD 9
—
8
—
10
AD 8
—
7
—
5
AD 7
—
1
—
1
AD 6
—
14
—
8
AD 5
—
—
—
—
Subtotal AD
5
62
5
56
AST 11
—
1
—
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
1
5
AST 7
—
6
—
6
AST 6
—
3
—
3
AST 5
—
—
—
—
AST 4
—
1
—
—
AST 3
—
5
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
2
29
2
26
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
7
91
7
82
Grand Total
98
89
European Union Agency for Fundamental Rights (FRA)
Function group and grade
European Union Agency for Fundamental Rights (FRA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
3
AD 13
—
3
—
2
AD 12
—
6
—
5
AD 11
—
8
—
7
AD 10
—
10
—
10
AD 9
—
9
—
10
AD 8
—
5
—
6
AD 7
—
2
—
2
AD 6
—
3
—
2
AD 5
—
6
—
1
Subtotal AD
—
54
—
48
AST 11
—
1
—
—
AST 10
—
1
—
2
AST 9
—
4
—
4
AST 8
—
4
—
4
AST 7
—
2
—
5
AST 6
—
5
—
5
AST 5
—
1
—
2
AST 4
—
—
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
18
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
72
—
72
Grand Total
72
72
European Institute for Gender Equality (EIGE)
Function group and grade
European Institute for Gender Equality (EIGE)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
—
—
—
AD 11
—
4
—
3
AD 10
—
—
—
1
AD 9
—
4
—
3
AD 8
—
4
—
5
AD 7
—
5
—
5
AD 6
—
3
—
2
AD 5
—
—
—
—
Subtotal AD
—
22
—
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
4
—
2
AST 6
—
1
—
2
AST 5
—
—
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
6
—
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
28
—
27
Grand Total
28
27
European Union Agency for Criminal Justice Cooperation (Eurojust)
Function group and grade
European Union Agency for Criminal Justice Cooperation (Eurojust)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
3
—
3
AD 11
—
9
—
6
AD 10
—
16
—
15
AD 9
—
20
—
20
AD 8
—
29
—
25
AD 7
—
27
—
27
AD 6
—
14
—
5
AD 5
—
17
—
31
Subtotal AD
—
137
—
134
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
1
AST 7
—
4
—
1
AST 6
—
25
—
17
AST 5
—
50
—
53
AST 4
—
26
—
36
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
246
—
243
Grand Total
246
243
European Training Foundation (ETF)
Function group and grade
European Training Foundation (ETF)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
9
—
9
AD 11
—
10
—
10
AD 10
—
10
—
10
AD 9
—
12
—
12
AD 8
—
7
—
7
AD 7
—
8
—
7
AD 6
—
—
—
—
AD 5
—
5
—
4
Subtotal AD
—
65
—
63
AST 11
—
—
—
—
AST 10
—
2
—
2
AST 9
—
9
—
9
AST 8
—
6
—
6
AST 7
—
3
—
4
AST 6
—
1
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
21
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
86
—
86
Grand Total
86
86
Translation Centre for the Bodies of the European Union (CdT)
Function group and grade
Translation Centre for the Bodies of the European Union (CdT)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
3
—
3
—
AD 12
13
6
11
7
AD 11
7
5
5
5
AD 10
10
8
8
8
AD 9
9
22
7
22
AD 8
3
25
9
20
AD 7
1
18
1
15
AD 6
—
6
1
10
AD 5
—
1
1
4
Subtotal AD
47
92
47
92
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
2
2
2
2
AST 8
1
2
—
2
AST 7
—
8
1
8
AST 6
—
11
—
11
AST 5
—
15
—
15
AST 4
—
8
—
8
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
4
48
4
48
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
2
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
51
142
51
142
Grand Total
193
193
European Public Prosecutor's Office (EPPO)
Function group and grade
European Public Prosecutor's Office (EPPO)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
25
—
25
AD 12
—
3
—
3
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
8
—
8
AD 8
—
20
—
20
AD 7
—
45
—
44
AD 6
—
37
—
37
AD 5
—
12
—
10
Subtotal AD
—
163
—
160
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
13
—
13
AST 4
—
33
—
33
AST 3
—
17
—
17
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
68
—
68
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
3
—
3
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
4
—
4
Total
—
235
—
232
Grand Total
235
232
European Labour Authority (ELA)
Function group and grade
European Labour Authority (ELA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
—
AD 11
—
4
—
5
AD 10
—
1
—
1
AD 9
—
5
—
5
AD 8
—
14
—
14
AD 7
—
8
—
8
AD 6
—
18
—
18
AD 5
—
—
—
—
Subtotal AD
—
52
—
52
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
6
—
2
AST 4
—
9
—
12
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
—
AST/SC 2
—
—
—
2
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
69
—
69
Grand Total
69
69
Anti-Money-Laundering Authority (AMLA)
Function group and grade
Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
6
—
1
AD 15
—
—
—
5
AD 14
—
5
—
1
AD 13
—
1
—
—
AD 12
—
6
—
—
AD 11
—
4
—
2
AD 10
—
10
—
—
AD 9
—
—
—
6
AD 8
—
8
—
—
AD 7
—
3
—
7
AD 6
—
5
—
—
AD 5
—
10
—
8
Subtotal AD
—
58
—
30
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
6
—
5
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
8
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
66
—
35
Grand Total
66
35
European joint undertakings
European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)
Function group and grade
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
4
4
4
4
AD 13
5
9
6
7
AD 12
7
27
9
26
AD 11
4
34
1
28
AD 10
5
54
8
53
AD 9
—
41
1
42
AD 8
1
22
—
29
AD 7
1
13
2
16
AD 6
—
26
—
20
AD 5
—
—
—
—
Subtotal AD
27
230
31
225
AST 11
2
—
2
—
AST 10
2
—
1
—
AST 9
2
1
3
1
AST 8
1
2
1
1
AST 7
—
9
1
10
AST 6
2
8
2
8
AST 5
1
5
2
8
AST 4
—
6
—
3
AST 3
—
7
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
10
38
12
37
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
37
268
43
262
Grand Total
305
305
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Function group and grade
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
—
—
—
AD 9
—
—
—
—
AD 8
—
3
—
3
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
10
—
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
10
—
10
Grand Total
10
10
European Institute of Innovation and Technology (EIT)
Function group and grade
European Institute of Innovation and Technology (EIT)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
4
—
3
AD 10
—
7
—
6
AD 9
—
11
—
11
AD 8
—
9
—
11
AD 7
—
5
—
5
AD 6
—
3
—
2
AD 5
—
—
—
—
Subtotal AD
—
41
—
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
1
AST 5
—
3
—
3
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
5
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
46
—
45
Grand Total
46
45
Executive agencies
European Research Council Executive Agency (ERCEA)
Function group and grade
European Research Council Executive Agency (ERCEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
11
AD 13
—
2
—
3
AD 12
—
6
—
3
AD 11
—
39
—
33
AD 10
—
25
—
33
AD 9
—
16
—
13
AD 8
—
14
—
14
AD 7
—
12
—
14
AD 6
—
28
—
12
AD 5
—
—
—
—
Subtotal AD
—
153
—
136
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
153
—
136
Grand Total
153
136
European Research Executive Agency (REA)
Function group and grade
European Research Executive Agency (REA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
16
—
16
AD 13
—
16
—
16
AD 12
—
39
—
37
AD 11
—
34
—
32
AD 10
—
45
—
40
AD 9
—
32
—
33
AD 8
—
30
—
29
AD 7
—
9
—
8
AD 6
—
18
—
7
AD 5
—
—
—
—
Subtotal AD
—
240
—
219
AST 11
—
1
—
1
AST 10
—
3
—
2
AST 9
—
4
—
4
AST 8
—
2
—
3
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
250
—
229
Grand Total
250
229
European Health and Digital Executive Agency (HADEA)
Function group and grade
European Health and Digital Executive Agency (HADEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
9
AD 13
—
7
—
6
AD 12
—
13
—
10
AD 11
—
11
—
10
AD 10
—
8
—
5
AD 9
—
14
—
11
AD 8
—
11
—
11
AD 7
—
21
—
8
AD 6
—
2
—
12
AD 5
—
19
—
29
Subtotal AD
—
117
—
111
AST 11
—
2
—
1
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
—
—
—
AST 7
—
2
—
1
AST 6
—
—
—
4
AST 5
—
2
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
124
—
118
Grand Total
124
118
European Climate, Infrastructure and Environment Executive Agency (CINEA)
Function group and grade
European Climate, Infrastructure and Environment Executive Agency (CINEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
12
—
12
AD 13
—
14
—
13
AD 12
—
19
—
18
AD 11
—
18
—
19
AD 10
—
15
—
15
AD 9
—
23
—
23
AD 8
—
19
—
18
AD 7
—
23
—
19
AD 6
—
10
—
10
AD 5
—
—
—
—
Subtotal AD
—
154
—
148
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
12
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
166
—
160
Grand Total
166
160
European Education and Culture Executive Agency (EACEA)
Function group and grade
European Education and Culture Executive Agency (EACEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
13
—
13
AD 13
—
8
—
10
AD 12
—
19
—
16
AD 11
—
15
—
15
AD 10
—
21
—
20
AD 9
—
12
—
12
AD 8
—
14
—
16
AD 7
—
15
—
8
AD 6
—
10
—
8
AD 5
—
—
—
1
Subtotal AD
—
128
—
120
AST 11
—
1
—
1
AST 10
—
1
—
1
AST 9
—
—
—
—
AST 8
—
4
—
4
AST 7
—
9
—
9
AST 6
—
4
—
5
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
20
—
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
148
—
141
Grand Total
148
141
(
48
)
European Innovation Council and SMEs Executive Agency (Eismea)
Function group and grade
European Innovation Council and SMEs Executive Agency (EISMEA)
2025
2024
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
8
AD 13
—
7
—
7
AD 12
—
15
—
18
AD 11
—
13
—
12
AD 10
—
10
—
9
AD 9
—
11
—
10
AD 8
—
10
—
10
AD 7
—
18
—
19
AD 6
—
—
—
1
AD 5
—
—
—
—
Subtotal AD
—
93
—
95
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
9
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
104
—
106
Grand Total
104
106
ANNEXES
OFFICES
PUBLICATIONS OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
5 416 000
5 082 000
4 683 634,35
86,48
3 0 0 1
Special levies on remunerations
1 169 000
1 100 000
1 009 250,99
86,33
Article 3 0 0 — Total
6 585 000
6 182 000
5 692 885,34
86,45
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
7 788 000
6 357 000
5 619 915,65
72,16
Article 3 0 1 — Total
7 788 000
6 357 000
5 619 915,65
72,16
CHAPTER 3 0 — TOTAL
14 373 000
12 539 000
11 312 800,99
78,71
Title 3 — Total
14 373 000
12 539 000
11 312 800,99
78,71
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
5 416 000
5 082 000
4 683 634,35
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 169 000
1 100 000
1 009 250,99
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
7 788 000
6 357 000
5 619 915,65
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O1
PUBLICATIONS OFFICE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O1 01
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
75 570 000
70 849 000
66 044 524,52
87,40
Reserves (O1 10 01)
418 776
75 988 776
70 849 000
66 044 524,52
86,91
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
444 000
513 000
387 514,05
87,28
O1 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 01 04
Mobility expenditure
Non-differentiated appropriations
21 000
21 000
21 000 ,—
,
Article O1 01 01 — Total
76 035 000
71 383 000
66 453 038,57
87,40
Reserves (O1 10 01)
418 776
76 453 776
71 383 000
66 453 038,57
86,92
O1 01 02
External personnel
2 792 000
2 649 000
2 165 054,10
77,54
Reserves (O1 10 01)
60 000
2 852 000
2 649 000
2 165 054,10
75,91
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Non-differentiated appropriations
136 000
136 000
112 993 ,—
83,08
O1 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
10 000
14 000
250 ,—
2,50
O1 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 03 04
Further training and management training
Non-differentiated appropriations
75 000
75 000
70 000 ,—
93,33
O1 01 03 05
Internal meetings
Non-differentiated appropriations
1 000
1 000
910,87
91,09
Article O1 01 03 — Total
222 000
226 000
184 153,87
82,95
O1 01 04
Infrastructure and logistics
O1 01 04 01
Rents and purchases
Non-differentiated appropriations
7 405 000
8 006 000
13 239 712,08
178,79
O1 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
2 029 000
2 213 000
4 607 694,65
227,09
O1 01 04 03
Equipment and furniture
Non-differentiated appropriations
47 000
18 000
372 914,95
793,44
O1 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
282 000
253 000
311 342,07
110,40
Article O1 01 04 — Total
9 763 000
10 490 000
18 531 663,75
189,82
O1 01 05
Security and control expenditure
Non-differentiated appropriations
945 000
992 000
2 806 201,19
296,95
O1 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 09
Information and communication technology
O1 01 09 01
Information systems
Non-differentiated appropriations
8 787 000
8 642 000
9 149 806,22
104,13
O1 01 09 02
Digital workplace
Non-differentiated appropriations
2 065 000
2 119 000
2 009 141,80
97,30
O1 01 09 03
Data centre and networking services
Non-differentiated appropriations
7 675 000
7 492 000
6 684 238,20
87,09
Article O1 01 09 — Total
18 527 000
18 253 000
17 843 186,22
96,31
CHAPTER O1 01 — TOTAL
108 284 000
103 993 000
107 983 297,70
99,72
Reserves (O1 10 01)
478 776
108 762 776
103 993 000
107 983 297,70
99,28
CHAPTER O1 02
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Non-differentiated appropriations
3 750 000
6 700 000
2 757 940,40
73,55
O1 02 01 02
Other mandatory publications
Non-differentiated appropriations
2 207 000
2 345 000
2 143 717,39
97,13
O1 02 01 03
General publications
Non-differentiated appropriations
1 008 000
988 000
816 176 ,—
80,97
Article O1 02 01 — Total
6 965 000
10 033 000
5 717 833,79
82,09
O1 02 02
Long-term preservation
Non-differentiated appropriations
3 369 000
3 182 000
3 373 939,60
100,15
O1 02 03
Access and reuse
Non-differentiated appropriations
3 372 000
3 246 000
3 536 502,91
104,88
CHAPTER O1 02 — TOTAL
13 706 000
16 461 000
12 628 276,30
92,14
CHAPTER O1 10
O1 10 01
Provisional appropriations
Non-differentiated appropriations
478 776
p.m.
0 ,—
O1 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O1 10 — TOTAL
478 776
p.m.
0 ,—
Title O1 — Total
122 468 776
120 454 000
120 611 574 ,—
98,48
Of which Reserves (O1 10 01)
478 776
CHAPTER O1 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O1 02 —
SPECIFIC ACTIVITIES
CHAPTER O1 10 —
RESERVES
CHAPTER O1 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O1 01 01 01
75 570 000
70 849 000
66 044 524,52
Reserves (O1 10 01)
418 776
Total
75 988 776
70 849 000
66 044 524,52
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
444 000
513 000
387 514,05
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O1 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O1 01 01 04
Mobility expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
21 000
21 000
21 000 ,—
Remarks
This appropriation is intended to cover mobility-related expenditure.
O1 01 02
External personnel
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O1 01 02
2 792 000
2 649 000
2 165 054,10
Reserves (O1 10 01)
60 000
Total
2 852 000
2 649 000
2 165 054,10
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
136 000
136 000
112 993 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O1 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 000
14 000
250 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
the cost of conferences, congresses and meetings in which the Office takes part or which it organises.
O1 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.
O1 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 000
75 000
70 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
—
the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
the cost of attending external training and joining the relevant professional organisations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O1 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000
1 000
910,87
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O1 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O1 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 405 000
8 006 000
13 239 712,08
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
—
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
—
financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.
O1 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 029 000
2 213 000
4 607 694,65
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; expenditure on repainting, repairs, and supplies for the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O1 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
47 000
18 000
372 914,95
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
the cost of purchase, hire, maintenance and repair of furniture,
—
the cost of purchase, hire, maintenance and repair of transport equipment.
O1 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
282 000
253 000
311 342,07
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchasing paper, envelopes, office supplies, etc.,
—
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
—
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
other operating expenditure not specifically provided for under this item.
O1 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
945 000
992 000
2 806 201,19
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O1 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
—
the cost of subscriptions to press agencies (wire services and press and information bulletins).
O1 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O1 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O1 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 787 000
8 642 000
9 149 806,22
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O1 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 065 000
2 119 000
2 009 141,80
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O1 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 675 000
7 492 000
6 684 238,20
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on-premises equipment including PBX, VoIP and voicemail,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O1 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 750 000
6 700 000
2 757 940,40
Remarks
This appropriation is intended to cover:
—
expenditure on the production of the 
Official Journal of the European Union
, L and C series,
—
the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385/58
, ELI: 
http://data.europa.eu/eli/reg/1958/1(1)/oj
).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (
OJ 17, 6.10.1958, p. 419/58
, ELI: 
http://data.europa.eu/eli/dec/1958/1006(2)/oj
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the 
Official Journal of the European Union
 (
OJ L 69, 13.3.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/216/oj
).
O1 02 01 02
Other mandatory publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 207 000
2 345 000
2 143 717,39
Remarks
This appropriation is intended to cover:
—
the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,
—
the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,
—
the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,
—
the publication costs for the annual report of the Court of Justice of the European Union,
—
other operating expenditure not specifically provided for under this item.
Legal basis
Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Rules of procedure of the Court of Justice (
OJ L 265, 29.9.2012, p. 1
, ELI: 
http://data.europa.eu/eli/proc_rules/2012/929/oj
), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (
OJ L 105, 23.4.2015, p. 1
, ELI: 
http://data.europa.eu/eli/proc_rules/2015/423/oj
), and in particular Articles 35 and 48 thereof.
Reference acts
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is an integral part:
—
Smart Regulation in the European Union (COM(2010) 543 final),
—
EU Regulatory Fitness (COM(2012) 746 final),
—
Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
O1 02 01 03
General publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 008 000
988 000
816 176 ,—
Remarks
This appropriation is intended to cover all expenditure relating to publication activities, in particular:
—
production of publications in all forms (paper, electronic media), including co-publishing,
—
reprinting publications and correcting errors for which the Office bears responsibility,
—
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,
—
support services in the field of proofreading,
—
other operating expenditure not specifically provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 900 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
O1 02 02
Long-term preservation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 369 000
3 182 000
3 373 939,60
Remarks
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
—
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
—
annual subscriptions to international agencies in the field of cataloguing,
—
electronic storage,
—
long-term preservation of electronic documents and related services, as well as digitisation,
—
other operating expenditure not specifically provided for under this article.
Legal basis
Council Resolution of 26 November 1974 on the automation of legal documentation (
OJ C 20, 28.1.1975, p. 2
).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (
OJ C 308, 28.11.1991, p. 2
).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
O1 02 03
Access and reuse
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 372 000
3 246 000
3 536 502,91
Remarks
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
—
provision of access to Union legal information and other types of Union content available online,
—
facilitation of content reuse for commercial and non-commercial purposes,
—
synergy and interoperability development to enable content-linking from various sources,
—
public websites maintenance and development,
—
helpdesk support for website users,
—
storage and distribution services,
—
acquisition and management of address lists,
—
promotion and marketing,
—
other operating expenditure not specifically provided for under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
380 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
CHAPTER O1 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
478 776
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
The breakdown is as follows:
1.
Item
O1 01 01 01
Remuneration and allowances
418 776
2.
Article
O1 01 02
External personnel
60 000
Total
478 776
O1 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 199 000
1 087 000
967 223,94
80,67
3 0 0 1
Special levies on remunerations
242 000
227 000
195 502,05
80,79
Article 3 0 0 — Total
1 441 000
1 314 000
1 162 725,99
80,69
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 700 000
1 358 000
1 144 427,74
67,32
Article 3 0 1 — Total
1 700 000
1 358 000
1 144 427,74
67,32
CHAPTER 3 0 — TOTAL
3 141 000
2 672 000
2 307 153,73
73,45
Title 3 — Total
3 141 000
2 672 000
2 307 153,73
73,45
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 199 000
1 087 000
967 223,94
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
242 000
227 000
195 502,05
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
1 700 000
1 358 000
1 144 427,74
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O2
EUROPEAN PERSONNEL SELECTION OFFICE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O2 01
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
14 738 000
13 566 000
12 040 131,96
81,69
Reserves (O2 10 01)
4 224
14 742 224
13 566 000
12 040 131,96
81,67
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
51 000
47 000
28 994,92
56,85
O2 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O2 01 01 — Total
14 789 000
13 613 000
12 069 126,88
81,61
Reserves (O2 10 01)
4 224
14 793 224
13 613 000
12 069 126,88
81,59
O2 01 02
External personnel
1 981 000
1 864 000
1 617 301,96
81,64
Reserves (O2 10 01)
6 000
1 987 000
1 864 000
1 617 301,96
81,39
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Non-differentiated appropriations
200 000
200 000
165 000 ,—
82,50
O2 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
850
1 000
0 ,—
O2 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 03 04
Further training and management training
Non-differentiated appropriations
35 000
42 000
23 000 ,—
65,71
O2 01 03 05
Internal meetings
Non-differentiated appropriations
6 000
7 000
10 500 ,—
,
Article O2 01 03 — Total
241 850
250 000
198 500 ,—
82,08
O2 01 04
Infrastructure and logistics
O2 01 04 01
Rents and purchases
Non-differentiated appropriations
1 688 000
1 660 000
1 402 000 ,—
83,06
O2 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
695 000
684 000
647 000 ,—
93,09
O2 01 04 03
Equipment and furniture
Non-differentiated appropriations
8 000
8 000
10 000 ,—
,
O2 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
50 700
50 400
57 300 ,—
113,02
Article O2 01 04 — Total
2 441 700
2 402 400
2 116 300 ,—
86,67
O2 01 05
Security and control expenditure
Non-differentiated appropriations
322 000
322 000
322 000 ,—
,
O2 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 09
Information and communication technology
O2 01 09 01
Information systems
Non-differentiated appropriations
1 935 000
1 935 000
2 169 931 ,—
112,14
O2 01 09 02
Digital workplace
Non-differentiated appropriations
222 000
224 000
269 000 ,—
121,17
O2 01 09 03
Data centre and networking services
Non-differentiated appropriations
342 000
355 000
908 929,35
265,77
Article O2 01 09 — Total
2 499 000
2 514 000
3 347 860,35
133,97
CHAPTER O2 01 — TOTAL
22 274 550
20 965 400
19 671 089,19
88,31
Reserves (O2 10 01)
10 224
22 284 774
20 965 400
19 671 089,19
88,27
CHAPTER O2 02
O2 02 01
Interinstitutional competitions
Non-differentiated appropriations
4 000 000
4 000 000
1 751 773,81
43,79
CHAPTER O2 02 — TOTAL
4 000 000
4 000 000
1 751 773,81
43,79
CHAPTER O2 03
O2 03 01
Management training
Non-differentiated appropriations
1 352 000
1 326 000
1 470 097,73
108,74
O2 03 02
Induction courses
Non-differentiated appropriations
884 000
867 000
851 230,12
96,29
O2 03 03
Training for certification
Non-differentiated appropriations
572 000
561 000
512 497,33
89,60
CHAPTER O2 03 — TOTAL
2 808 000
2 754 000
2 833 825,18
100,92
CHAPTER O2 10
O2 10 01
Provisional appropriations
Non-differentiated appropriations
10 224
p.m.
0 ,—
O2 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O2 10 — TOTAL
10 224
p.m.
0 ,—
Title O2 — Total
29 092 774
27 719 400
24 256 688,18
83,38
Of which Reserves (O2 10 01)
10 224
CHAPTER O2 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O2 02 —
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER O2 03 —
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
CHAPTER O2 10 —
RESERVES
CHAPTER O2 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O2 01 01 01
14 738 000
13 566 000
12 040 131,96
Reserves (O2 10 01)
4 224
Total
14 742 224
13 566 000
12 040 131,96
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year,
—
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
—
daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
51 000
47 000
28 994,92
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O2 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O2 01 02
External personnel
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O2 01 02
1 981 000
1 864 000
1 617 301,96
Reserves (O2 10 01)
6 000
Total
1 987 000
1 864 000
1 617 301,96
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
200 000
165 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
850
1 000
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O2 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
35 000
42 000
23 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O2 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 000
7 000
10 500 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
O2 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O2 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 688 000
1 660 000
1 402 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O2 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
695 000
684 000
647 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 000
8 000
10 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
50 700
50 400
57 300 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.
This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
322 000
322 000
322 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O2 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions connected with the Office’s activities which are currently reflected under the Articles O2 03 01 Management training, O2 03 02 Induction courses and O2 03 03 Training for certification.
O2 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O2 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O2 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O2 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 935 000
1 935 000
2 169 931 ,—
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O2 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
222 000
224 000
269 000 ,—
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O2 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
342 000
355 000
908 929,35
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O2 02 —
   
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
O2 02 01
Interinstitutional competitions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 000 000
4 000 000
1 751 773,81
Remarks
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
800 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
CHAPTER O2 03 —
   
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
O2 03 01
Management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 352 000
1 326 000
1 470 097,73
Remarks
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
142 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
O2 03 02
Induction courses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
884 000
867 000
851 230,12
Remarks
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
63 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
O2 03 03
Training for certification
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
572 000
561 000
512 497,33
Remarks
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
48 200
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
CHAPTER O2 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O2 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 224
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
The breakdown is as follows:
1.
Item
O2 01 01 01
Remuneration and allowances
4 224
2.
Article
O2 01 02
External personnel
6 000
Total
10 224
O2 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2 261 000
2 135 000
1 842 109,71
81,47
3 0 0 1
Special levies on remunerations
402 000
392 000
328 589,84
81,74
Article 3 0 0 — Total
2 663 000
2 527 000
2 170 699,55
81,51
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 372 000
4 154 000
3 654 412,44
68,03
Article 3 0 1 — Total
5 372 000
4 154 000
3 654 412,44
68,03
CHAPTER 3 0 — TOTAL
8 035 000
6 681 000
5 825 111,99
72,50
Title 3 — Total
8 035 000
6 681 000
5 825 111,99
72,50
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
2 261 000
2 135 000
1 842 109,71
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
402 000
392 000
328 589,84
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
5 372 000
4 154 000
3 654 412,44
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O3
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O3 01
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
18 057 000
17 493 000
15 590 941,87
86,34
Reserves (O3 10 01)
15 120
18 072 120
17 493 000
15 590 941,87
86,27
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
111 000
103 000
163 163,30
146,99
O3 01 01 03
Personnel policy and management
Non-differentiated appropriations
2 286 000
2 286 000
2 129 878,26
93,17
Article O3 01 01 — Total
20 454 000
19 882 000
17 883 983,43
87,44
Reserves (O3 10 01)
15 120
20 469 120
19 882 000
17 883 983,43
87,37
O3 01 02
External personnel
22 872 000
20 864 000
18 486 217,83
80,82
Reserves (O3 10 01)
94 992
22 966 992
20 864 000
18 486 217,83
80,49
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Non-differentiated appropriations
88 000
88 000
65 540 ,—
74,48
O3 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
8 000
9 000
0 ,—
O3 01 03 03
Further training and management training
Non-differentiated appropriations
64 000
64 000
47 076,19
73,56
O3 01 03 04
Internal meetings
Non-differentiated appropriations
3 000
3 000
29 342,55
978,09
Article O3 01 03 — Total
163 000
164 000
141 958,74
87,09
O3 01 04
Infrastructure and logistics
O3 01 04 01
Rents and purchases
Non-differentiated appropriations
2 689 000
2 660 000
2 378 000 ,—
88,43
O3 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 259 000
1 240 000
1 137 000 ,—
90,31
O3 01 04 03
Equipment and furniture
Non-differentiated appropriations
70 000
69 000
74 000 ,—
105,71
O3 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
213 100
209 100
229 300 ,—
107,60
Article O3 01 04 — Total
4 231 100
4 178 100
3 818 300 ,—
90,24
O3 01 05
Security and control expenditure
Non-differentiated appropriations
676 000
675 000
684 000 ,—
101,18
O3 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 09
Information and communication technology
O3 01 09 01
Information systems
Non-differentiated appropriations
6 950 864
6 200 000
7 631 147,49
109,79
O3 01 09 02
Digital workplace
Non-differentiated appropriations
841 000
839 000
1 001 499,06
119,08
O3 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 294 000
1 331 000
1 446 792,45
111,81
Article O3 01 09 — Total
9 085 864
8 370 000
10 079 439 ,—
110,94
CHAPTER O3 01 — TOTAL
57 481 964
54 133 100
51 093 899 ,—
88,89
Reserves (O3 10 01)
110 112
57 592 076
54 133 100
51 093 899 ,—
88,72
CHAPTER O3 10
O3 10 01
Provisional appropriations
Non-differentiated appropriations
110 112
p.m.
0 ,—
O3 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O3 10 — TOTAL
110 112
p.m.
0 ,—
Title O3 — Total
57 592 076
54 133 100
51 093 899 ,—
88,72
Of which Reserves (O3 10 01)
110 112
CHAPTER O3 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O3 10 —
RESERVES
CHAPTER O3 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O3 01 01 01
18 057 000
17 493 000
15 590 941,87
Reserves (O3 10 01)
15 120
Total
18 072 120
17 493 000
15 590 941,87
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 585 527
3 2 0 2
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
111 000
103 000
163 163,30
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O3 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 286 000
2 286 000
2 129 878,26
Remarks
This appropriation is intended to cover the following expenditure related to the Medical Service:
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
646 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 02
External personnel
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O3 01 02
22 872 000
20 864 000
18 486 217,83
Reserves (O3 10 01)
94 992
Total
22 966 992
20 864 000
18 486 217,83
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 430 532
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
88 000
88 000
65 540 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
8 000
9 000
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
64 000
64 000
47 076,19
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 000
3 000
29 342,55
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O3 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 689 000
2 660 000
2 378 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
O3 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 259 000
1 240 000
1 137 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
O3 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
70 000
69 000
74 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party liability and insurance against theft).
O3 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
213 100
209 100
229 300 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specially provided for under this item.
O3 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
676 000
675 000
684 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O3 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O3 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O3 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O3 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 950 864
6 200 000
7 631 147,49
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 500 000
3 2 0 2
O3 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
841 000
839 000
1 001 499,06
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O3 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 294 000
1 331 000
1 446 792,45
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O3 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
110 112
p.m.
0 ,—
Remarks
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
The breakdown is as follows:
1.
Item
O3 01 01 01
Remuneration and allowances
15 120
2.
Article
O3 01 02
External personnel
94 992
Total
110 112
O3 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 136 000
3 706 000
3 595 679,98
86,94
3 0 0 1
Special levies on remunerations
729 000
659 000
630 854,76
86,54
Article 3 0 0 — Total
4 865 000
4 365 000
4 226 534,74
86,88
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
9 334 000
7 576 000
6 783 558,41
72,68
Article 3 0 1 — Total
9 334 000
7 576 000
6 783 558,41
72,68
CHAPTER 3 0 — TOTAL
14 199 000
11 941 000
11 010 093,15
77,54
Title 3 — Total
14 199 000
11 941 000
11 010 093,15
77,54
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
4 136 000
3 706 000
3 595 679,98
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
729 000
659 000
630 854,76
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
9 334 000
7 576 000
6 783 558,41
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O4
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O4 01
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Non-differentiated appropriations
38 164 000
36 556 000
33 810 517,04
88,59
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
157 000
248 000
113 114,97
72,05
O4 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O4 01 01 — Total
38 321 000
36 804 000
33 923 632,01
88,52
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Non-differentiated appropriations
31 638 000
27 236 000
24 532 993,96
77,54
O4 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
13 440 000
12 873 000
12 750 633,12
94,87
Article O4 01 02 — Total
45 078 000
40 109 000
37 283 627,08
82,71
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Non-differentiated appropriations
80 000
80 000
115 615,20
144,52
O4 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
1 000
5 239,58
523,96
O4 01 03 03
Further training and management training
Non-differentiated appropriations
262 000
262 000
259 850,34
99,18
O4 01 03 04
Internal meetings
Non-differentiated appropriations
6 800
8 000
9 424,30
138,59
Article O4 01 03 — Total
349 800
351 000
390 129,42
111,53
O4 01 04
Infrastructure and logistics
O4 01 04 01
Rents and purchases
Non-differentiated appropriations
6 171 000
6 056 000
7 275 351,32
117,90
O4 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
2 027 000
1 990 000
67 879,78
3,35
O4 01 04 03
Equipment and furniture
Non-differentiated appropriations
119 000
117 000
1 114 984,75
936,96
O4 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
646 000
628 000
883 276,69
136,73
Article O4 01 04 — Total
8 963 000
8 791 000
9 341 492,54
104,22
O4 01 05
Security and control expenditure
Non-differentiated appropriations
1 137 000
1 136 000
1 302 289,66
114,54
O4 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 09
Information and communication technology
O4 01 09 01
Information systems
Non-differentiated appropriations
2 086 235
3 093 493
1 384 342,37
66,36
O4 01 09 02
Digital workplace
Non-differentiated appropriations
2 316 826
1 697 000
2 255 750,29
97,36
O4 01 09 03
Data centre and networking services
Non-differentiated appropriations
2 955 431
2 690 000
2 656 029,63
89,87
Article O4 01 09 — Total
7 358 492
7 480 493
6 296 122,29
85,56
CHAPTER O4 01 — TOTAL
101 207 292
94 671 493
88 537 293 ,—
87,48
CHAPTER O4 10
O4 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O4 10 — TOTAL
p.m.
p.m.
0 ,—
Title O4 — Total
101 207 292
94 671 493
88 537 293 ,—
87,48
CHAPTER O4 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O4 10 —
RESERVES
CHAPTER O4 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
38 164 000
36 556 000
33 810 517,04
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 250 000
3 2 0 2
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
157 000
248 000
113 114,97
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O4 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
31 638 000
27 236 000
24 532 993,96
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 629 189
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 440 000
12 873 000
12 750 633,12
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
8 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
80 000
80 000
115 615,20
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000
1 000
5 239,58
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
262 000
262 000
259 850,34
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 800
8 000
9 424,30
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O4 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 171 000
6 056 000
7 275 351,32
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
3 2 0 2
O4 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 027 000
1 990 000
67 879,78
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
O4 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
119 000
117 000
1 114 984,75
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O4 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
646 000
628 000
883 276,69
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
other operating expenditure not specially provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
O4 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 137 000
1 136 000
1 302 289,66
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O4 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly 
Commission en direct,
 subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
O4 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O4 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O4 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 086 235
3 093 493
1 384 342,37
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 065 000
3 2 0 2
O4 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 316 826
1 697 000
2 255 750,29
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.
O4 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 955 431
2 690 000
2 656 029,63
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O4 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
O4 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 300 000
1 198 000
1 031 261,63
79,33
3 0 0 1
Special levies on remunerations
215 000
198 000
169 923,17
79,03
Article 3 0 0 — Total
1 515 000
1 396 000
1 201 184,80
79,29
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2 926 000
2 229 000
1 933 953,77
66,10
Article 3 0 1 — Total
2 926 000
2 229 000
1 933 953,77
66,10
CHAPTER 3 0 — TOTAL
4 441 000
3 625 000
3 135 138,57
70,60
Title 3 — Total
4 441 000
3 625 000
3 135 138,57
70,60
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 300 000
1 198 000
1 031 261,63
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
215 000
198 000
169 923,17
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
2 926 000
2 229 000
1 933 953,77
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O5
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O5 01
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
13 260 000
13 406 000
12 125 510,52
91,44
Reserves (O5 10 01)
124 440
13 384 440
13 406 000
12 125 510,52
90,59
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
88 000
148 000
71 455,16
81,20
O5 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O5 01 01 — Total
13 348 000
13 554 000
12 196 965,68
91,38
Reserves (O5 10 01)
124 440
13 472 440
13 554 000
12 196 965,68
90,53
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
9 550 000
8 155 000
8 786 727,79
92,01
Reserves (O5 10 01)
560 352
10 110 352
8 155 000
8 786 727,79
86,91
O5 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
3 546 000
3 342 000
3 594 702,35
101,37
Article O5 01 02 — Total
13 096 000
11 497 000
12 381 430,14
94,54
Reserves (O5 10 01)
560 352
13 656 352
11 497 000
12 381 430,14
90,66
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Non-differentiated appropriations
65 000
65 000
71 250 ,—
109,62
O5 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
1 000
0 ,—
O5 01 03 03
Further training and management training
Non-differentiated appropriations
96 000
96 000
93 110,80
96,99
O5 01 03 04
Internal meetings
Non-differentiated appropriations
3 000
3 000
8 000 ,—
266,67
Article O5 01 03 — Total
165 000
165 000
172 360,80
104,46
O5 01 04
Infrastructure and logistics
O5 01 04 01
Rents and purchases
Non-differentiated appropriations
2 620 000
2 620 000
352 000 ,—
13,44
O5 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 211 000
1 211 000
907 409,38
74,93
O5 01 04 03
Equipment and furniture
Non-differentiated appropriations
142 000
142 000
122 697 ,—
86,41
O5 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
63 200
63 200
65 055 ,—
102,94
Article O5 01 04 — Total
4 036 200
4 036 200
1 447 161,38
35,85
O5 01 05
Security and control expenditure
Non-differentiated appropriations
545 000
545 000
545 000 ,—
,
O5 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 09
Information and communication technology
O5 01 09 01
Information systems
Non-differentiated appropriations
520 598
737 000
346 266,96
66,51
O5 01 09 02
Digital workplace
Non-differentiated appropriations
607 932
464 000
642 482,12
105,68
O5 01 09 03
Data centre and networking services
Non-differentiated appropriations
770 470
735 000
647 435,96
84,03
Article O5 01 09 — Total
1 899 000
1 936 000
1 636 185,04
86,16
CHAPTER O5 01 — TOTAL
33 089 200
31 733 200
28 379 103,04
85,77
Reserves (O5 10 01)
684 792
33 773 992
31 733 200
28 379 103,04
84,03
CHAPTER O5 10
O5 10 01
Provisional appropriations
Non-differentiated appropriations
684 792
p.m.
0 ,—
O5 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O5 10 — TOTAL
684 792
p.m.
0 ,—
Title O5 — Total
33 773 992
31 733 200
28 379 103,04
84,03
Of which Reserves (O5 10 01)
684 792
CHAPTER O5 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O5 10 —
RESERVES
CHAPTER O5 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O5 01 01 01
13 260 000
13 406 000
12 125 510,52
Reserves (O5 10 01)
124 440
Total
13 384 440
13 406 000
12 125 510,52
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
88 000
148 000
71 455,16
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O5 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of crèches and kindergartens,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O5 01 02 01
9 550 000
8 155 000
8 786 727,79
Reserves (O5 10 01)
560 352
Total
10 110 352
8 155 000
8 786 727,79
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 546 000
3 342 000
3 594 702,35
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
863 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
65 000
65 000
71 250 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000
1 000
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
96 000
96 000
93 110,80
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 000
3 000
8 000 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O5 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 620 000
2 620 000
352 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchase or rental with purchase option of buildings or the construction of buildings
,
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O5 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 211 000
1 211 000
907 409,38
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
various types of insurance (in particular third-party liability and insurance against theft),
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O5 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
142 000
142 000
122 697 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O5 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
63 200
63 200
65 055 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
other operating expenditure not specifically provided for under this item.
O5 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
545 000
545 000
545 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O5 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O5 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O5 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O5 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
520 598
737 000
346 266,96
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
92 000
3 2 0 2
O5 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
607 932
464 000
642 482,12
Remarks
This appropriation is intended to cover end-user computing devices and support for end users of the Office. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O5 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
770 470
735 000
647 435,96
Remarks
This appropriation is intended to cover the data centre facilities and communications services of the Office and related expenditure, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O5 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
684 792
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
The breakdown is as follows:
1.
Item
O5 01 01 01
Remuneration and allowances
124 440
2.
Item
O5 01 02 01
External personnel — OIL
560 352
Total
684 792
O5 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 431 000
4 120 000
3 831 341,93
86,47
3 0 0 1
Special levies on remunerations
915 000
853 000
790 915,77
86,44
Article 3 0 0 — Total
5 346 000
4 973 000
4 622 257,70
86,46
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 167 000
4 225 000
3 729 018,01
72,17
Article 3 0 1 — Total
5 167 000
4 225 000
3 729 018,01
72,17
CHAPTER 3 0 — TOTAL
10 513 000
9 198 000
8 351 275,71
79,44
Title 3 — Total
10 513 000
9 198 000
8 351 275,71
79,44
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
4 431 000
4 120 000
3 831 341,93
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
915 000
853 000
790 915,77
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
5 167 000
4 225 000
3 729 018,01
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O6
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER O6 01
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
51 803 000
48 576 000
43 850 486,86
84,65
Reserves (O6 10 01)
4 224
51 807 224
48 576 000
43 850 486,86
84,64
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
216 000
202 000
351 309,67
162,64
O6 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O6 01 01 — Total
52 019 000
48 778 000
44 201 796,53
84,97
Reserves (O6 10 01)
4 224
52 023 224
48 778 000
44 201 796,53
84,97
O6 01 02
External personnel
Non-differentiated appropriations
3 062 000
2 920 000
3 651 489,45
119,25
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Non-differentiated appropriations
837 000
837 000
1 454 850 ,—
173,82
O6 01 03 02
Meetings and expert groups’ expenses
Non-differentiated appropriations
69 000
81 000
65 000 ,—
94,20
O6 01 03 03
Studies and consultations
Non-differentiated appropriations
250 000
p.m.
267 876,50
107,15
O6 01 03 04
Further training and management training
Non-differentiated appropriations
151 000
138 000
168 976,52
111,90
O6 01 03 05
Internal meetings
Non-differentiated appropriations
5 100
6 000
5 500 ,—
107,84
Article O6 01 03 — Total
1 312 100
1 062 000
1 962 203,02
149,55
O6 01 04
Infrastructure and logistics
O6 01 04 01
Rents and purchases
Non-differentiated appropriations
6 671 800
5 832 000
6 017 388,30
90,19
O6 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 214 000
1 192 000
1 155 000 ,—
95,14
O6 01 04 03
Equipment and furniture
Non-differentiated appropriations
124 000
117 000
96 000 ,—
77,42
O6 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
167 000
162 000
167 000 ,—
,
O6 01 04 05
Translation expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O6 01 04 — Total
8 176 800
7 303 000
7 435 388,30
90,93
O6 01 05
Security and control expenditure
Non-differentiated appropriations
341 700
333 000
338 108,43
98,95
O6 01 06
Documentation and library expenditure
Non-differentiated appropriations
5 500
5 000
6 055,94
110,11
O6 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 09
Information and communication technology
O6 01 09 01
Information systems
Non-differentiated appropriations
4 131 229
4 213 830
1 363 131,33
,
O6 01 09 02
Digital workplace
Non-differentiated appropriations
p.m.
p.m.
107 776,86
O6 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 545 421
1 462 820
4 400 660,37
284,75
Article O6 01 09 — Total
5 676 650
5 676 650
5 871 568,56
103,43
CHAPTER O6 01 — TOTAL
70 593 750
66 077 650
63 466 610,23
89,90
Reserves (O6 10 01)
4 224
70 597 974
66 077 650
63 466 610,23
89,90
CHAPTER O6 02
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Non-differentiated appropriations
950 000
950 000
606 529,58
63,85
O6 02 02
Information and communication measures
Non-differentiated appropriations
150 000
150 000
409 800,70
273,20
CHAPTER O6 02 — TOTAL
1 100 000
1 100 000
1 016 330,28
92,39
CHAPTER O6 10
O6 10 01
Provisional appropriations
Non-differentiated appropriations
4 224
p.m.
0 ,—
O6 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O6 10 — TOTAL
4 224
p.m.
0 ,—
Title O6 — Total
71 697 974
67 177 650
64 482 940,51
89,94
Of which Reserves (O6 10 01)
4 224
CHAPTER O6 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O6 02 —
SPECIFIC ACTIVITIES
CHAPTER O6 10 —
RESERVES
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
).
CHAPTER O6 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
O6 01 01 01
51 803 000
48 576 000
43 850 486,86
Reserves (O6 10 01)
4 224
Total
51 807 224
48 576 000
43 850 486,86
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
216 000
202 000
351 309,67
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O6 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
—
the Office’s contribution to the cost of crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O6 01 02
External personnel
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 062 000
2 920 000
3 651 489,45
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
837 000
837 000
1 454 850 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O6 01 03 02
Meetings and expert groups’ expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
69 000
81 000
65 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
O6 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
250 000
p.m.
267 876,50
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O6 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
151 000
138 000
168 976,52
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of attending external training and of joining the relevant professional organisations,
—
general training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O6 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 100
6 000
5 500 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O6 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O6 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 671 800
5 832 000
6 017 388,30
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
purchase or rental with purchase option of buildings or construction of buildings,
—
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O6 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 214 000
1 192 000
1 155 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O6 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
124 000
117 000
96 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O6 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
167 000
162 000
167 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for under this item.
O6 01 04 05
Translation expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure related to translation services.
O6 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
341 700
333 000
338 108,43
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O6 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 500
5 000
6 055,94
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O6 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O6 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O6 01 09
Information and communication technology
Reference acts
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
O6 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 131 229
4 213 830
1 363 131,33
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O6 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
107 776,86
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O6 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 545 421
1 462 820
4 400 660,37
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed computer infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment, including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention (e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O6 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
950 000
950 000
606 529,58
Remarks
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:
—
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
—
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
—
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
—
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
—
organising and participating in monitoring and on-the-spot inspections,
—
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
—
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
—
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
O6 02 02
Information and communication measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
150 000
150 000
409 800,70
Remarks
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s independence.
CHAPTER O6 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O6 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 224
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
The breakdown is as follows:
1.
Item
O6 01 01 01
Remuneration and allowances
4 224
Total
4 224
O6 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
PILOT PROJECTS AND PREPARATORY ACTIONS
PILOT PROJECTS
EXPENDITURE
TITLE PP
PILOT PROJECTS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PP 01
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 01 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
PP 01 19
2019
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 01 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
599 872,80
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
298 225,81
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 01 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
898 098,61
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Differentiated appropriations
p.m.
554 516
p.m.
554 516
0 ,—
415 887 ,—
,
PP 01 21 02
Pilot project —Support service for citizen-led renovation projects
Differentiated appropriations
p.m.
955 227
p.m.
880 000
0 ,—
282 817,50
29,61
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Differentiated appropriations
p.m.
599 736
p.m.
642 300
0 ,—
399 824 ,—
66,67
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
338 379,15
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Differentiated appropriations
p.m.
239 130
p.m.
391 990
0 ,—
191 985 ,—
80,28
Article PP 01 21 — Total
p.m.
2 348 609
p.m.
2 468 806
0 ,—
1 628 892,65
69,36
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Differentiated appropriations
p.m.
200 000
p.m.
183 938
0 ,—
0 ,—
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)
Differentiated appropriations
p.m.
447 150
p.m.
267 150
600 000 ,—
0 ,—
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Differentiated appropriations
p.m.
p.m.
p.m.
367 775
0 ,—
122 600 ,—
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Differentiated appropriations
p.m.
p.m.
p.m.
764 200
0 ,—
0 ,—
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers
Differentiated appropriations
p.m.
195 950
p.m.
490 500
0 ,—
0 ,—
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Differentiated appropriations
p.m.
p.m.
p.m.
371 438
0 ,—
416 650,84
Article PP 01 22 — Total
p.m.
843 100
p.m.
2 445 001
600 000 ,—
539 250,84
63,96
PP 01 23
2023
PP 01 23 01
Pilot project — EU Forum for Boosting Energy Efficient Behaviour
Differentiated appropriations
p.m.
600 000
p.m.
600 000
2 000 000 ,—
0 ,—
PP 01 23 02
Pilot project — EU Public repository of Public Domain and openly licensed works
Differentiated appropriations
p.m.
p.m.
p.m.
175 000
700 000 ,—
0 ,—
PP 01 23 03
Pilot project — European NFT Platform for the creative sector and IP solutions
Differentiated appropriations
p.m.
p.m.
p.m.
350 000
700 000 ,—
0 ,—
PP 01 23 04
Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war
Differentiated appropriations
p.m.
p.m.
p.m.
340 000
0 ,—
0 ,—
PP 01 23 05
Pilot project — Search and Rescue operations for Aviation and Maritime
Differentiated appropriations
p.m.
500 000
990 000
1 247 500
2 000 000 ,—
0 ,—
PP 01 23 06
Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs
Differentiated appropriations
p.m.
245 000
p.m.
245 000
350 000 ,—
0 ,—
Article PP 01 23 — Total
p.m.
1 345 000
990 000
2 957 500
5 750 000 ,—
0 ,—
PP 01 24
2024
PP 01 24 01
Pilot project — Chips Diplomacy Support Initiative
Differentiated appropriations
990 000
930 000
990 000
247 500
PP 01 24 02
Pilot project — Development of a space sector specific environmental footprint methodology
Differentiated appropriations
3 000 000
1 250 000
2 450 000
612 500
PP 01 24 03
Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects
Differentiated appropriations
1 500 000
1 100 000
1 450 000
362 500
PP 01 24 04
Pilot project — Strengthening Research Talent Retention in Europe
Differentiated appropriations
p.m.
125 000
500 000
125 000
Article PP 01 24 — Total
5 490 000
3 405 000
5 390 000
1 347 500
PP 01 25
2025
PP 01 25 01
Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater
Differentiated appropriations
1 000 000
250 000
PP 01 25 02
Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters
Differentiated appropriations
1 750 000
437 500
Article PP 01 25 — Total
2 750 000
687 500
CHAPTER PP 01 — TOTAL
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
41,13
CHAPTER PP 02
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
Article PP 02 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
PP 02 19
2019
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
347 516,40
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Differentiated appropriations
p.m.
284 942
p.m.
420 000
0 ,—
1 109 649 ,—
389,43
PP 02 19 04
Pilot project — EU-wide Programming Contest
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 02 19 — Total
p.m.
284 942
p.m.
420 000
0 ,—
1 457 165,40
511,39
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
728 916,79
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
49 153
0 ,—
491 525 ,—
PP 02 20 07
Pilot project — Engaging companies for energy transition
Differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
688 302 ,—
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Differentiated appropriations
p.m.
p.m.
p.m.
650 126
0 ,—
262 552,69
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
403 965,69
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
964 121,71
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 02 20 — Total
p.m.
p.m.
p.m.
1 049 279
0 ,—
3 539 383,88
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Differentiated appropriations
p.m.
p.m.
p.m.
419 300
0 ,—
599 000 ,—
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Differentiated appropriations
p.m.
612 150
p.m.
920 000
0 ,—
0 ,—
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Differentiated appropriations
p.m.
540 080
p.m.
539 980
0 ,—
269 890 ,—
49,97
PP 02 21 04
Pilot project — RESTwithEU
Differentiated appropriations
p.m.
p.m.
p.m.
353 646
0 ,—
530 467,62
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Differentiated appropriations
p.m.
799 968
p.m.
640 006
0 ,—
359 993,60
,
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
368 900 ,—
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
346 800 ,—
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Differentiated appropriations
p.m.
395 250
p.m.
350 000
0 ,—
455 190 ,—
115,17
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Differentiated appropriations
p.m.
350 000
p.m.
p.m.
0 ,—
0 ,—
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Differentiated appropriations
p.m.
1 672 110
p.m.
668 844
0 ,—
0 ,—
Article PP 02 21 — Total
p.m.
4 369 558
p.m.
3 891 776
0 ,—
2 930 241,22
67,06
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Differentiated appropriations
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
79,35
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 02 22 — Total
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
79,35
PP 02 23
2023
PP 02 23 01
Pilot project — A Space for the Metaverse
Differentiated appropriations
p.m.
200 000
p.m.
400 000
800 000 ,—
0 ,—
PP 02 23 02
Pilot project — De-monopolised access to Union applications
Differentiated appropriations
p.m.
250 000
p.m.
250 000
500 000 ,—
0 ,—
PP 02 23 03
Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI
Differentiated appropriations
p.m.
212 500
p.m.
212 500
425 000 ,—
0 ,—
PP 02 23 04
Pilot project — Development of interoperability tools in the digital single market
Differentiated appropriations
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
PP 02 23 05
Pilot project — European body for jet fuel standards and safety certification
Differentiated appropriations
p.m.
990 000
990 000
247 500
1 000 000 ,—
1 000 000 ,—
101,01
PP 02 23 06
Pilot project — Proposal for a Joint European Approach towards Radioactive Waste
Differentiated appropriations
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Article PP 02 23 — Total
p.m.
2 152 500
990 000
1 710 000
4 125 000 ,—
1 000 000 ,—
46,46
PP 02 24
2024
PP 02 24 02
Pilot project — The development of cross-border cycling lane infrastructure
Differentiated appropriations
p.m.
400 000
800 000
200 000
Article PP 02 24 — Total
p.m.
400 000
800 000
200 000
PP 02 25
2025
PP 02 25 01
Pilot project — Bring sustainable transport up to speed with hyperloop
Differentiated appropriations
3 000 000
750 000
PP 02 25 02
Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union
Differentiated appropriations
750 000
187 500
PP 02 25 03
Pilot project — Empowering Truck Drivers - Revolutionising European Logistics
Differentiated appropriations
600 000
150 000
PP 02 25 04
Pilot project — European Trusted Drone label
Differentiated appropriations
800 000
200 000
Article PP 02 25 — Total
5 150 000
1 287 500
CHAPTER PP 02 — TOTAL
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
106,32
CHAPTER PP 03
PP 03 18
2018
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
Article PP 03 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
PP 03 19
2019
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 03 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
527 223,83
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
57 068,20
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
189 950 ,—
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Differentiated appropriations
p.m.
p.m.
p.m.
343 725
0 ,—
206 235 ,—
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
303 345 ,—
Article PP 03 20 — Total
p.m.
p.m.
p.m.
343 725
0 ,—
1 283 822,03
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Differentiated appropriations
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
PP 03 21 02
Pilot project —Media Ownership Monitor
Differentiated appropriations
p.m.
p.m.
p.m.
149 236
0 ,—
432 951,67
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
122 850 ,—
Article PP 03 21 — Total
p.m.
p.m.
p.m.
399 236
0 ,—
555 801,67
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Differentiated appropriations
p.m.
p.m.
p.m.
682 850
0 ,—
292 650 ,—
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Differentiated appropriations
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Differentiated appropriations
p.m.
648 327
p.m.
695 250
700 000 ,—
0 ,—
Article PP 03 22 — Total
p.m.
948 327
p.m.
1 678 100
700 000 ,—
292 650 ,—
30,86
PP 03 23
2023
PP 03 23 01
Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding
Differentiated appropriations
p.m.
900 000
p.m.
p.m.
3 000 000 ,—
0 ,—
PP 03 23 02
Pilot project — European network of gender-conscious investors
Differentiated appropriations
p.m.
582 000
p.m.
300 000
1 000 000 ,—
0 ,—
Article PP 03 23 — Total
p.m.
1 482 000
p.m.
300 000
4 000 000 ,—
0 ,—
PP 03 24
2024
PP 03 24 01
Pilot project — Comparative study on best practices for a stronger EU sanction enforcement
Differentiated appropriations
p.m.
500 000
500 000
125 000
PP 03 24 02
Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey
Differentiated appropriations
3 500 000
1 815 000
3 240 000
810 000
PP 03 24 03
Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance
Differentiated appropriations
p.m.
620 000
1 550 000
387 500
PP 03 24 04
Pilot project — The promotion of handicraft products and support of craftsmen
Differentiated appropriations
p.m.
270 000
970 000
242 500
Article PP 03 24 — Total
3 500 000
3 205 000
6 260 000
1 565 000
PP 03 25
2025
PP 03 25 01
Pilot project — Digital Services Act Enforcement ChatBot for users
Differentiated appropriations
200 000
50 000
PP 03 25 02
Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty
Differentiated appropriations
3 000 000
750 000
PP 03 25 03
Pilot project — Net-Zero AI4Permitting
Differentiated appropriations
5 000 000
1 250 000
Article PP 03 25 — Total
8 200 000
2 050 000
CHAPTER PP 03 — TOTAL
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
37,66
CHAPTER PP 04
PP 04 24
2024
PP 04 24 01
Pilot project — EU Space Data integration to support an EU Disaster Management Plan
Differentiated appropriations
p.m.
450 000
1 790 000
447 500
PP 04 24 02
Pilot project — Innovative deployable antennas
Differentiated appropriations
p.m.
350 000
1 450 000
362 500
PP 04 24 03
Pilot project — Mobile Responsive Launch Systems
Differentiated appropriations
p.m.
500 000
1 950 000
487 500
PP 04 24 04
Pilot project — New vision for resilient and autonomous access to space in Europe
Differentiated appropriations
p.m.
450 000
1 800 000
450 000
Article PP 04 24 — Total
p.m.
1 750 000
6 990 000
1 747 500
PP 04 25
2025
PP 04 25 01
Pilot project — A comprehensive policy framework for core geospatial data in the EU
Differentiated appropriations
2 000 000
500 000
PP 04 25 02
Pilot project — EU Space Data integration to support fisheries control
Differentiated appropriations
2 000 000
500 000
Article PP 04 25 — Total
4 000 000
1 000 000
CHAPTER PP 04 — TOTAL
4 000 000
2 750 000
6 990 000
1 747 500
CHAPTER PP 05
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Differentiated appropriations
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
Article PP 05 17 — Total
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
623 443,50
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Article PP 05 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
973 443,50
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Differentiated appropriations
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
279,21
Article PP 05 21 — Total
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
279,21
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally
Differentiated appropriations
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
166,67
Article PP 05 22 — Total
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
166,67
PP 05 23
2023
PP 05 23 01
Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź
Differentiated appropriations
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
Article PP 05 23 — Total
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
PP 05 25
2025
PP 05 25 01
Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers
Differentiated appropriations
4 000 000
1 000 000
Article PP 05 25 — Total
4 000 000
1 000 000
CHAPTER PP 05 — TOTAL
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
98,62
CHAPTER PP 06
PP 06 16
2016
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 06 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 06 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PP 07
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17
2017
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18
2018
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 03
Pilot project — Media councils in the digital era
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
139 785,22
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
199 043,72
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
68 399,84
PP 07 19 06
Pilot project — Jewish Digital Cultural Recovery Project
Differentiated appropriations
p.m.
294 000
p.m.
98 000
0 ,—
0 ,—
Article PP 07 19 — Total
p.m.
294 000
p.m.
98 000
0 ,—
407 228,78
138,51
PP 07 20
2020
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
147 741,25
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
955 114,97
PP 07 20 04
Pilot project — Integrity of social media
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 20 05
Pilot project — A European public sphere: a new online media offer for young Europeans
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 493 058,83
Article PP 07 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
2 595 915,05
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19
Differentiated appropriations
p.m.
p.m.
p.m.
1 194 759
0 ,—
599 508,85
PP 07 21 03
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Differentiated appropriations
p.m.
p.m.
p.m.
264 000
0 ,—
563 111,10
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
100 173,32
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
255 053,31
PP 07 21 06
Pilot project —Building Europe with Local Entities (BELE)
Differentiated appropriations
p.m.
p.m.
p.m.
1 390 500
0 ,—
800 000 ,—
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Differentiated appropriations
p.m.
1 000 000
p.m.
p.m.
0 ,—
818 271,30
81,83
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Differentiated appropriations
p.m.
196 051
p.m.
98 100
0 ,—
494 077,18
252,01
Article PP 07 21 — Total
p.m.
1 196 051
p.m.
2 947 359
0 ,—
3 630 195,06
303,52
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Differentiated appropriations
p.m.
774 385
p.m.
1 579 456
1 000 000 ,—
1 569 460 ,—
202,67
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Differentiated appropriations
p.m.
208 611
p.m.
495 250
0 ,—
417 221 ,—
,
PP 07 22 03
Pilot project — European Homelessness Count
Differentiated appropriations
p.m.
2 100 000
p.m.
800 000
1 909 863 ,—
0 ,—
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Differentiated appropriations
p.m.
400 000
p.m.
994 000
1 500 000 ,—
882 142,90
220,54
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Differentiated appropriations
p.m.
p.m.
p.m.
795 902
0 ,—
1 193 852,60
Article PP 07 22 — Total
p.m.
3 482 996
p.m.
4 664 608
4 409 863 ,—
4 062 676,50
116,64
PP 07 23
2023
PP 07 23 01
Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Differentiated appropriations
p.m.
1 250 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
PP 07 23 02
Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe
Differentiated appropriations
p.m.
650 000
1 500 000
375 000
250 000 ,—
125 000 ,—
19,23
PP 07 23 03
Pilot project — Sport Supports' - emergency sport actions for youth
Differentiated appropriations
p.m.
1 000 000
2 000 000
1 760 000
2 000 000 ,—
0 ,—
PP 07 23 04
Pilot project — The European Union - the media freedom hub
Differentiated appropriations
p.m.
570 000
2 940 000
2 235 000
2 850 000 ,—
1 425 000 ,—
,
PP 07 23 05
Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine
Differentiated appropriations
p.m.
p.m.
p.m.
375 000
426 550 ,—
0 ,—
Article PP 07 23 — Total
p.m.
3 470 000
6 440 000
5 995 000
8 026 550 ,—
1 550 000 ,—
44,67
PP 07 24
2024
PP 07 24 01
Pilot project — Technical means to provide Russian households with trustworthy information
Differentiated appropriations
p.m.
1 300 000
2 600 000
650 000
Article PP 07 24 — Total
p.m.
1 300 000
2 600 000
650 000
PP 07 25
2025
PP 07 25 01
Pilot project — Advancing social cohesion in the face of polarised public discourse?
Differentiated appropriations
800 000
200 000
PP 07 25 02
Pilot project — Preparatory work for counselling structures to support mobile migrant labour
Differentiated appropriations
1 200 000
300 000
PP 07 25 03
Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts
Differentiated appropriations
1 500 000
375 000
Article PP 07 25 — Total
3 500 000
875 000
CHAPTER PP 07 — TOTAL
3 500 000
10 618 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
115,33
CHAPTER PP 08
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Differentiated appropriations
p.m.
p.m.
p.m.
458 750
0 ,—
458 750 ,—
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
845 000 ,—
Article PP 08 19 — Total
p.m.
p.m.
p.m.
458 750
0 ,—
1 303 750 ,—
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Differentiated appropriations
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
Article PP 08 22 — Total
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
PP 08 23
2023
PP 08 23 01
Pilot project — Improving the place of organic products in collective catering
Differentiated appropriations
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
Article PP 08 23 — Total
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
PP 08 24
2024
PP 08 24 01
Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model
Differentiated appropriations
p.m.
562 500
750 000
187 500
PP 08 24 02
Pilot project — Fostering energy transition in the fisheries sector
Differentiated appropriations
p.m.
550 000
2 200 000
550 000
PP 08 24 03
Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas
Differentiated appropriations
p.m.
2 240 000
5 590 000
1 397 500
Article PP 08 24 — Total
p.m.
3 352 500
8 540 000
2 135 000
PP 08 25
2025
PP 08 25 01
Pilot project — EU observatory for agricultural land, control and access to farmland
Differentiated appropriations
1 000 000
250 000
Article PP 08 25 — Total
1 000 000
250 000
CHAPTER PP 08 — TOTAL
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
23,87
CHAPTER PP 09
PP 09 16
2016
PP 09 16 01
Pilot project — Inventory of species and habitats in the French outermost regions
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 09 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
Article PP 09 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
PP 09 18
2018
PP 09 18 01
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
319 757,46
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
199 959,17
Article PP 09 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
519 716,63
PP 09 19
2019
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
Article PP 09 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Differentiated appropriations
p.m.
p.m.
p.m.
600 000
0 ,—
0 ,—
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
307 916,70
Article PP 09 20 — Total
p.m.
p.m.
p.m.
600 000
0 ,—
307 916,70
PP 09 21
2021
PP 09 21 01
Pilot project — Best Belt — more power for the Green Belt
Differentiated appropriations
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
,
Article PP 09 21 — Total
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
,
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Differentiated appropriations
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Differentiated appropriations
p.m.
p.m.
p.m.
245 018
0 ,—
105 007,50
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Differentiated appropriations
p.m.
p.m.
p.m.
693 350
0 ,—
0 ,—
Article PP 09 22 — Total
p.m.
p.m.
p.m.
1 038 368
0 ,—
105 007,50
PP 09 23
2023
PP 09 23 01
Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions
Differentiated appropriations
p.m.
200 490
p.m.
280 000
700 000 ,—
0 ,—
PP 09 23 02
Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation
Differentiated appropriations
p.m.
1 000 000
p.m.
1 375 000
4 500 000 ,—
150 000 ,—
,
Article PP 09 23 — Total
p.m.
1 200 490
p.m.
1 655 000
5 200 000 ,—
150 000 ,—
12,49
PP 09 24
2024
PP 09 24 01
Pilot project — EU CCUS Observatory
Differentiated appropriations
p.m.
150 000
500 000
125 000
PP 09 24 02
Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union
Differentiated appropriations
p.m.
375 000
500 000
125 000
Article PP 09 24 — Total
p.m.
525 000
1 000 000
250 000
CHAPTER PP 09 — TOTAL
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
94,21
CHAPTER PP 14
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 18
2018
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
83 908,62
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
7 186 ,—
Article PP 14 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
91 094,62
CHAPTER PP 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
Title PP — Total
37 590 000
48 659 512
40 000 000
48 966 008
34 311 413 ,—
34 112 389,08
70,10
CHAPTER PP 01 —
RESEARCH AND INNOVATION
CHAPTER PP 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PP 03 —
SINGLE MARKET
CHAPTER PP 04 —
SPACE
CHAPTER PP 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PP 06 —
RECOVERY AND RESILIENCE
CHAPTER PP 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PP 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PP 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PP 14 —
EXTERNAL ACTION
CHAPTER PP 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19
2019
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
599 872,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
298 225,81
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
554 516
p.m.
554 516
0 ,—
415 887 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 02
Pilot project —Support service for citizen-led renovation projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
955 227
p.m.
880 000
0 ,—
282 817,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
599 736
p.m.
642 300
0 ,—
399 824 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
338 379,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
239 130
p.m.
391 990
0 ,—
191 985 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
183 938
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
447 150
p.m.
267 150
600 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
367 775
0 ,—
122 600 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
764 200
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
195 950
p.m.
490 500
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
371 438
0 ,—
416 650,84
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23
2023
PP 01 23 01
Pilot project — EU Forum for Boosting Energy Efficient Behaviour
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
p.m.
600 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23 02
Pilot project — EU Public repository of Public Domain and openly licensed works
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
175 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23 03
Pilot project — European NFT Platform for the creative sector and IP solutions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23 04
Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
340 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23 05
Pilot project — Search and Rescue operations for Aviation and Maritime
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
990 000
1 247 500
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23 06
Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
245 000
p.m.
245 000
350 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 24
2024
PP 01 24 01
Pilot project — Chips Diplomacy Support Initiative
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
990 000
930 000
990 000
247 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.
This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the semiconductors and semiconductor technologies, including topics such as protective measures, export controls, intellectual property protection, supply chain security, standards, certification and green innovation. It will support a better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem through international partnerships. The specific objectives of this pilot project are to contribute to:
—
track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders of the semiconductor ecosystem and those of partner countries, through a dialogue work stream;
—
better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a research work stream;
—
promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global semiconductor value chain and its resilience in partner countries, through an advocacy work stream.
To reach those objectives, three work streams should be established with the following indicative list of activities:
—
dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1 diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic partners.
—
research: briefings and research to support and inform the consultations and other forms of engagement, and joint research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts of the value chain.
—
advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies, interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media, written publications and other channels.
The priorities and intended results are:
—
to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and consultations with key global partners on semiconductor topics of shared or converging interests;
—
to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry certification programme;
—
to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in the semiconductor ecosystem, and with partner countries;
—
to encourage cooperation on R&D and workforce development with strategic partners;
—
to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging interests;
—
to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry and civil society actors in the semiconductor ecosystem;
—
to strengthen convergence between the standards, policies, and best practices of the Union and those of partner countries;
—
to offer European stakeholders avenues for signalling other delegations;
—
to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
), in particular on international cooperation and the mapping and monitoring of the supply and value chains;
—
to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors and semiconductor technologies.
In particular, it should contribute to informing and strengthening the Union's investment and export control frameworks and its coordination with strategic partners, especially in the context of the risk assessment and other proposals emanating from the European Economic Security Package.
PP 01 24 02
Pilot project — Development of a space sector specific environmental footprint methodology
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
3 000 000
1 250 000
2 450 000
612 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
With the publication of the European Green Deal, the Commission set out the objective to make Europe the first climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment methods.
The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including the specificities of the impacts on the Earth's environments and the impacts on the space environment:
The three key benefits of such space sector specific methodologies are:
—
they would allow comparability of a product's environmental performance with that of similar products in the European market;
—
they would ensure fair competition among manufacturers and improve communication through a standardised approach of the environmental performance of products;
—
a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the supply chain and use of resources through a life cycle approach. It could help put in place measures to save resources and focus on areas that have the largest impact on the overall environmental performance of the products.
The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and the impacts on the space environment.
The impact of space activities on the Earth's environment concerns mainly the production and operations of space systems and launchers, the launch activities for the placement in orbit of the systems, the space system components surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to sample return from other celestial bodies exploration missions.
The impacts from space activities on the space environment derive from the creation of space debris due to placement in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in space) and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking, passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit collisions between active satellites and space debris objects (including inactive satellites or components thereof) and among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to robotic and human exploration activities. Although environmental LCA is not new in the space sector, very few quality-assured and inter-operable inventory datasets are currently available. Several potentially important environmental aspects are today not covered by the impact assessment models or disregard due to a lack of information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects or programmes.
PP 01 24 03
Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
1 500 000
1 100 000
1 450 000
362 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and inclusive future that is beautiful for our eyes, minds, and souls.
One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping into everyone's experience.
Another important element is the ‘NEB Compass’, a tool that helps promoters understand to what extent a given project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion, and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of participation and transdisciplinary.
Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more can be done. Parliament has underlined the need for a dedicated NEB funding on several occasions and in particular in its report on NEB. There seems to be a gap in providing financial support to smaller local and regional beneficiaries in Europe that struggle to access the standard channels of Union funding.
The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by facilitating access to financial support, especially for small project promoters. The results and learning from this pilot project could feed into the work on long-term NEB financing.
This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding Advisory Hub and the development of a NEB Lab Voucher Scheme.
(a) Action A — NEB Funding Advisory Hub
The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities, for example:
—
the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as any other investors, be it public or private, would profile themselves in a uniform way to announce their willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the purposes of the Hub;
—
the collection and screening of NEB-aligned project applications. The project applications would be screened against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide advice and know-how to project promoters to maximise the chances of attracting private funding.
In the medium-to-long-term horizon, the Hub could evolve to provide:
—
a customer desk for projects and promotors — a 'one-stop-shop';
—
a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate projects from their own perspective and in their own specific sector.
(b) Action B — NEB Lab Voucher Scheme
The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and private sector organisations (especially SMEs and non-for-profit organisations).
This action aims to support:
—
the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level engagement and participatory processes); and
—
projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.
The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB, which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to the NEB values.
The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes, including climate-change adaptation and mitigation.
The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by, the EIT Community New European Bauhaus.
The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in partnership with the Committee of the Regions.
The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.
PP 01 24 04
Pilot project — Strengthening Research Talent Retention in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
125 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July 2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term contracts in a given employer's total research human resources and it encourages employers who already operate under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a significant number of staff member will still be on temporary contracts.
Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research programme in the world and therefore has the cloud to lead the way towards the ERA we want.
Therefore, this pilot project has the objective of:
(1) encouraging organisations that employ research talent with project-based funding to better manage their human capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and providing necessary skills and knowledge to their temporary staff for future projects or career progression within the same organisation.
(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable opportunities when further employment in the same organisation is not available.
To realise these objectives, this pilot project should:
(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding;
(2) develop and make accessible best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions;
(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy when permanent contracts cannot be offered;
(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the running time of the project.
Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already in place. Therefore, another key task is to map and compare these national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding.
PP 01 25
2025
PP 01 25 01
Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 000 000
250 000
Remarks
The aim of this pilot project is to:
—
study and establish procedures for monitoring and controlling the consequences of drought on soil productivity, measures for natural restoration, and the mitigation of these effects.
—
compare existing experiences, experimentally apply different methods in at least three different case studies and develop a best practice guide to be made available to Member States.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 01 25 02
Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 750 000
437 500
Remarks
This project aims to develop a system, which integrates existing European datasets and services and allows for near-real time prediction and monitoring of harmful algal blooms (HABs) in aquatic environments.
A data management module and a distributed computing network allow for efficient data processing, ensuring automatic integration of relevant data from existing databases, e.g. EEA, EMODnet, and services, e.g. CMEMS, C3S. Furthermore, the system will allow for assimilation of in-situ measurements.
Data analysis, a prediction module and anomaly detection algorithms coupled with machine learning solutions enable near real-time detection of the occurrence of HABs and rapid prediction of their spatial and temporal evolution.
Additional R&D efforts could target innovative HAB data collection and monitoring solutions. AI-based tools enable identification of regions with high predictions uncertainty, which should be prioritised for monitoring. Incorporation of unmanned vehicles and sensors within the system supports the prediction process and validation by providing high-resolution imagery and high frequency in situ measurements, respectively.
An expected Technology Readiness Level 4 (TRL 4) of the system will be assessed by demonstrating the predictive and analytic capabilities of the system in retrospective mode. Afterwards, the system's performance will be tested during a 6-month period in relevant environment in selected regions within Members State, aiming for TRL 6.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19
2019
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
347 516,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
284 942
p.m.
420 000
0 ,—
1 109 649 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 04
Pilot project — EU-wide Programming Contest
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
728 916,79
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
49 153
0 ,—
491 525 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 07
Pilot project — Engaging companies for energy transition
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
688 302 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
650 126
0 ,—
262 552,69
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
403 965,69
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
964 121,71
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
419 300
0 ,—
599 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
612 150
p.m.
920 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
540 080
p.m.
539 980
0 ,—
269 890 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 04
Pilot project — RESTwithEU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
353 646
0 ,—
530 467,62
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
799 968
p.m.
640 006
0 ,—
359 993,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
368 900 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
346 800 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
395 250
p.m.
350 000
0 ,—
455 190 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 672 110
p.m.
668 844
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23
2023
PP 02 23 01
Pilot project — A Space for the Metaverse
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
400 000
800 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23 02
Pilot project — De-monopolised access to Union applications
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
250 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23 03
Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
212 500
p.m.
212 500
425 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23 04
Pilot project — Development of interoperability tools in the digital single market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23 05
Pilot project — European body for jet fuel standards and safety certification
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
990 000
990 000
247 500
1 000 000 ,—
1 000 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23 06
Pilot project — Proposal for a Joint European Approach towards Radioactive Waste
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 24
2024
PP 02 24 02
Pilot project — The development of cross-border cycling lane infrastructure
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
400 000
800 000
200 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on fossil fuel-dependent transports.
It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.
As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine, cycling has recently become more popular.
The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport poverty while encouraging young people with a sedentary lifestyle to practice cycling.
Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas along the water, and in areas inaccessible to cars so as not to hinder road traffic.
However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would enable an informed analysis of how much more cycling infrastructure is needed.
Therefore, this pilot project will serve to:
—
define the methodology for the collection of relevant cycling data; and
—
collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the infrastructure as well as on the modal share of cycling.
The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling infrastructure in the Union would need to be extended.
PP 02 25
2025
PP 02 25 01
Pilot project — Bring sustainable transport up to speed with hyperloop
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
Hyperloop is currently the only potential transport mode under development allowing the transport of passengers and goods with low energy usage and without any pollution (i.e. GHG emissions and noise). In order for the trans-European transport network to keep up with innovative technological developments and deployments, sustainable emerging technologies that enhance and ease the transport and mobility of passengers and freight should be encouraged. At various test sites the technical feasibility has been largely demonstrated. The next step is to show that the technology is suitable to guarantee a high level of safety and comfort for passengers, which is crucial to ensure public acceptance and to address future transportation needs.
The Union has already made substantial investments in hyperloop R&D, but now we enter the next phase of developing safety standards for which there is no specific mandate or experience. This could be the final hurdle before actual deployment becomes possible. Therefore, the specific objective of this pilot project is to demonstrate that passengers can be safely transported and evacuated in the event of incidents through further research and testing, which in turn can contribute to the development of Union safety standards. In this way lessons can be learned, which could contribute to the development of concrete Union safety standards. In turn, this has the potential to create the basis for a new European transport mode.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 02
Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
750 000
187 500
Remarks
There exists no comprehensive, digitised and dynamic timetable for rail journeys across the Union. This pilot project should conduct a feasibility study to assess whether and how such a system could be established and made public. Cross-border rail travel in particular is at times difficult to navigate, with problems surrounding ticketing and information besides others, such as scheduling coordination.
Currently, individual infrastructure managers define timetables including cross-border routes and this information is available to the public, but is generally not provided in an interoperable and standardised way or compiled. There is no centralised online availability of such aggregated information, which limits the rail sector integration. Overcoming past reluctance to share data, thereby gradually moving towards a permanent dynamic system in terms of, inter alia, timetables and real-time train running and train forecast information, ticket fares, would be a practical way to enable the culmination of the Single European Railway Area, to the benefit of all the stakeholders and most importantly of passengers. In order to ensure the integration of data at Union level from National Access Points (NAPs) established by Member States under Commission Delegated Regulation (EU) 2017/1926 (MMTIS Regulation) and ensure its quality for cross-border services in particular, this Pilot Project should look at synergies with existing projects and should allow for the re-use of information from existing systems established at sector level. To that end, there should be a transition from fee based sector databases to a publicly available database.
Hence, in order to create a tool for passengers and operators alike, such a system should be established by the Commission, with appropriate support from the European Union Agency for Railways (ERA) . Ultimately, it would also help with digital platforms aiming to provide prospective travellers with information on most direct routes, timing and so on. Eventually, pricing could be also added by these operators and platforms, as well as further elements within the logic of multimodal digital mobility services, once this common digital dynamic timetable is put in place.
Having such real-time information on train running and train forecast in a comprehensive and integrated manner with planned timetable information is therefore an enabler of all these services of high added value for passengers, as well as operators and infrastructure managers themselves, hence helping with efforts to promote multimodal travel in line with the Commission's Sustainable and Smart Mobility Strategy.
The Pilot Project should build on the efficient implementation of already existing legal obligations under MMTIS Regulation and the TSIs for telematics applications under the Rail Interoperability Directive (EU) 2016/797. Furthermore, it should provide for an appropriate mechanism for future maintenance ensuring a robust and resilient system.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 03
Pilot project — Empowering Truck Drivers - Revolutionising European Logistics
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
600 000
150 000
Remarks
Context/Problem:
There are three million truck drivers in Europe, moving 75% Europe’s total freight volume carried by land. Despite multiple European regulations to improve industry standards and working conditions, including remuneration, the sector is not able to attract more professionals and it faces a critical shortage of workers. With 380 000-425 000 unfilled positions in 2021 and an aging workforce, this shortage is projected to reach 745 000 by 2028. The shortage is attributed to difficult working conditions, long periods spent away from home, long waiting times at loading and unloading points, poor quality parking areas, lack of resting facilities, no access to or low quality of sanitary facilities on the road and at loading and /unloading sites, and a negative image of the industry. In addition, the lack of professional recognition and of respect for professional drivers combined with the weak career development opportunities and lack of support discourages young people (making up only 7% of truck drivers) and women (making up only 3,2% of truck drivers) from entering the sector. Current regulatory and soft measures to improve working conditions and address the shortage have proven insufficient, necessitating an innovative approach. Truck drivers can themselves contribute to improving their working conditions and job attractiveness if they are empowered to do so and are provided with the right tools.
Solution:
The pilot project aims to provide such tool to truck drivers, in the form of a mobile app in which drivers would rate important points on their route, places where they do work other than driving, where they use various services or take a rest. The aim of such an app is to improve the working conditions and public perception of the trucking profession by leveraging driver feedback to rate and rank points of interest along trucking routes. To achieve this, the app should be designed to incentivise positive change within the industry.
The rating could cover at least the following categories: (i) waiting time, (ii) accessibility and cleanliness of toilets for truck drivers, (iii) availability and cleanliness of showers for truck drivers, (iv) availability of parking for trucks, (v) staff friendliness, (vi) facilities for female truckdrivers.
The app targets three user groups:
—
professional drivers - the primary users who register, provide ratings, and access detailed information of various points of interest (PoIs);
—
administrators of PoIs – those who manage PoI profiles, update information, e.g., opening hours, type of facilities, site maps, internal rules, and address negative feedback to improve their ranking;
—
other users, such as warehouse workers, dispatchers, and other industry stakeholders who can access general information and comment on ratings.
The app should have a user-friendly interface, including simple design, large icons, and multi-language support to cater to a diverse driver population. Rating system should be based on clear criteria with visual aids, e.g., sliders, icons, to facilitate quick and intuitive assessments. The app should integrate geolocation based on GPS data to suggest and verify PoI locations, simplifying the rating process. The app should also allow drivers to provide detailed feedback by adding written comments and uploading photos to illustrate their ratings. The app should enable future integration with telematics providers to optimise routes and enhance communication between drivers and PoI administrators. PoI profiles should be visible to drivers and industry stakeholders, displaying ratings and driver-generated content. High-ranked PoIs should benefit from increased visibility and potential economic advantages, creating a powerful motivation for businesses to improve their practices and attract more drivers.
Justification for funding:
The project requires an estimated EUR 600 000 for development, maintenance and promotion offering significant return on investment by addressing a critical industry challenge. The basic version of the app could be developed, tested and deployed within 12 months.
The project presents a timely, impactful, and cost-effective solution. By empowering drivers and promoting transparency, this project has the potential to transform the road transport sector and ensure its sustainability.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 04
Pilot project — European Trusted Drone label
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
800 000
200 000
Remarks
The objectives of this pilot action are to:
—
define criteria for a voluntary ‘European Trusted Drone’ label, which would contribute to the secure use of drones and promote the EU drone industry.
—
assess the options to set up a labelling scheme in the Union.
The definition of the criteria and the establishment of the scheme would need to be done in close collaboration with the relevant industry and authority stakeholders. The criteria should meet cybersecurity expectations of authorities, be achievable for drone manufactures and the drones reasonably affordable for the buyers. The scheme should be voluntary and not introduce unnecessary costs for the industry or public authorities.
Depending on the outcome of the project, a follow up action could be considered to support the setting up of such labelling scheme.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 18
2018
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19
2019
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
527 223,83
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
57 068,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
189 950 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
343 725
0 ,—
206 235 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
303 345 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21 02
Pilot project —Media Ownership Monitor
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
149 236
0 ,—
432 951,67
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
122 850 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
682 850
0 ,—
292 650 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
648 327
p.m.
695 250
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 23
2023
PP 03 23 01
Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
p.m.
p.m.
3 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 23 02
Pilot project — European network of gender-conscious investors
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
582 000
p.m.
300 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 24
2024
PP 03 24 01
Pilot project — Comparative study on best practices for a stronger EU sanction enforcement
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
500 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security, consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra effort for the national Member States’ administrations, which do not all have the same capacities to address the challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union. This is particularly relevant for the implementation of the Union sanctions against Russia, which have been subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of various Directorates General of the Commission is an important configuration to oversee sanction implementation. However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’ configurations of multiple national competent authorities.
In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of the existing configurations of sanction enforcement bodies within each Member State. This would help to identify similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.
Considering that each Member State nominates a very different set and number of national authorities for the enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction evasion, namely in terms of asset freeze and confiscation and visa and travel bans.
Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of Union sanctions.
Based on these findings the study could outline the added value of having a centralised approach to sanction enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the possible creation and functioning of a future Union’s sanction implementation body. The study should also outline the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the establishment of a sanction implementation body.
The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction implementation.
In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and country-based sanctions adopted by the Union.
PP 03 24 02
Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
3 500 000
1 815 000
3 240 000
810 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014, Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability reporting (
OJ L 322, 16.12.2022, p. 15
, ELI: 
http://data.europa.eu/eli/dir/2022/2464/oj
) should achieve their overriding objectives while being easy to apply for companies, without unnecessary administrative requirements and costs. The development of ESRSs should take into account the objective of facilitating their implementation from the outset. The pilot project aims to enhance the due process of developing sustainability reporting standards with this objective in mind.
This requires the active contribution of experts and stakeholders from the ground, including companies’ customers, suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project should test innovative actions to first mobilise them through awareness raising, support them through information and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced representation of different sources of expertise and a broad geographical balance. Particular challenges that companies have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development of ESRSs should already be provided as part of the pilot project.
PP 03 24 03
Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
620 000
1 550 000
387 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October 2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.
While tremendously inspiring and influential, Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
) and other Union regulations have not yet enabled the broad, systematic substitution of hazardous substances with safer chemicals and non-chemical alternatives. There is a need to help all businesses and value chains in their substitution journey to ensure Union legislation can achieve intended objectives.
Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more limited access to technical and financial resources for substitution in comparison with larger entities. Without access to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable substitution’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial resources if we are to advance principles of equity and equality, and to create a level-playing field.
Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI). Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs, to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research, direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal constraints.
The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or TCE) was reduced by 95 % and 97 %, respectively.
This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution Support Portal (SUBSPORT) and various national substitution centres in the Union. Drawing on this experience will help enable a transition away from known and suspected hazardous substances to less-toxic alternatives in key industries and sectors, such as the textile and dry-cleaning industries.
This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.
PP 03 24 04
Pilot project — The promotion of handicraft products and support of craftsmen
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
270 000
970 000
242 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from, in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an industry will implicitly attract tourists to the areas concerned and will produce economic growth.
The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics, carved in wood and stone products, handmade products and various traditional jams contributes not only to the preservation of European values, but also to the creation of jobs, the development of societies and the attraction of investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the tradition and continue to manufacture products with protected geographical indication.
In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen, among others, to launch and start creating traditional products and will create new opportunities to collaborate with other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to increased social cohesion and the development of poorer areas in the Union.
PP 03 25
2025
PP 03 25 01
Pilot project — Digital Services Act Enforcement ChatBot for users
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
200 000
50 000
Remarks
In order to operationalise the power of the Digital Services Act (DSA), a single interface, in the form of a chatbot, will give users the power to understand their rights and obligations, as well the best methodology to communicate with and, where necessary, report intermediaries, as well as to retrieve information from the various transparency databases created by the DSA. It would also serve as a valuable tool for collecting data, to allow disinformation campaigns to be identified and neutralised more quickly.
Like many other parts of the Union Acquis, the DSA provides comprehensive rights to users, such as individuals and businesses. The DSA accords these rights in relation to online intermediaries in general, with additional obligations for very large online platforms and search engines (VLOPs and VLOSEs). These rights include the right to report third-party content, to receive a statement of reasons when restrictions are imposed on their own content, as well as a right to be protected from systemic risks caused by VLOPs and VLOSEs.
The fight against disinformation, where the content is usually not usually illegal, is particularly challenging. Recipients of the service need support in understanding what should be reported and how. Policy-makers and regulators need data quickly on trends, such as voter suppression during election periods or failures of content moderation in particular languages.
An AI-powered chatbot would help:
—
users assess if the content s/he is reporting is a breach of the intermediary's rules or EU law;
—
users to formulate a complaint about breaches of the law or terms of service in a way that is most understandable for the intermediary;
—
users to escalate their complaint if the intermediary's response is not satisfactory.
For NGOs in the anti-disinformation community and regulators, data would be generated on:
—
how many complaints were made;
—
how quickly they were actioned;
—
patterns that could help identify foreign and/or coordinated campaigns;
—
particular types of campaigns, such as voter suppression.
As a pilot project, this would serve as a basis to expand knowledge and application of the real benefits Union legislation for people in the Union, in relation to this one instrument. In a second stage, the model could be expanded to cover unfair contract terms, distance selling rules, the right to repair and so on.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 25 02
Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
Natural hydrogen, also known as white or geological hydrogen is a valuable clean energy resource naturally occurring in underground reservoirs. Unlike any other category of hydrogen currently on the market, natural hydrogen require very limited energy to be produced and could be sustainably extracted from the ground.
It is produced 24/7, requires no storage and it has a production cost in the range of EUR 0,5-1 which would make it the most competitive hydrogen in the market. It has the lowest footprint of any source of hydrogen and no fresh water is required. Natural hydrogen can revolutionise the clean energy transition. There are over 1 million tonnes of recoverable volume just in one single structure found in Aragón, Northern Spain that would satisfy 10% of Spain’s current usage for more than 20 years.
In terms of regulatory framework, only France, since 2022, and Poland, since October 2023 have legislation in place for natural hydrogen in the Union with Spain currently working on it. Mali, Australia and the USA are leading the development of natural hydrogen projects worldwide with a milestone, USD 91m invested by Bill Gates in the company Koloma to drill for carbon-free hydrogen that is continuously generated underground.
Most energy agencies worldwide now recognised the importance of natural hydrogen and its potential role in the future energy mix. The Internatioanal Energy Agency (IEA) is currently working on a TID (Task In Definition) in natural hydrogen to accelerate its development. The IAE’s latest report related to hydrogen production published in 2023 (Global Hydrogen Review, September 2023) included for the first time natural hydrogen. It acknowledges two projects in Europe.
In the USA, the Advanced Research Projects Agency–Energy (ARPA-E) has provided financing of USD 20 million to two initiatives focused on Low-Cost, Low-Greenhouse Gas Emissions Hydrogen Production.
The natural hydrogen economy is opening new sustainable commercial opportunities for the traditional oil and gas companies aiming to decarbonise their portfolio of projects and shift to new sustainable projects. Natural hydrogen should be part of the energy mix, replicating and scaling up successful business models and methodology in the Union, accelerating the development of interregional investments, and reinforcing cohesion.
Natural hydrogen will contribute to innovation in rural and remote areas where the reservoirs of natural hydrogen are placed, building and putting new industrial and economic ecosystems in the Union that are non-existent at the moment and reinforcing repopulation with high skills professionals.
Natural hydrogen can revolutionise the transition to clean energy. The earth continuously generates hydrogen and can form significant subsurface accumulations as a natural process without consuming fresh water. Consequently, natural hydrogen has the lowest carbon footprint, with 50 times lower CO2 than grey hydrogen, which currently provides over 95% of the world’s natural hydrogen and can complement the low-carbon industrial production of hydrogen and contribute to securing the energy supply and avoiding the supply’s intermittency.
Its potential is already scientifically demonstrated with limited commercial demonstrations existing in Mali, and Australia. European public support is needed to define an appropriate regulatory framework in the Union, identified resources and implement pilots in European countries where substantial resources occur. There is a need to determine how natural hydrogen existing in the Union could contribute to the European Hydrogen Strategy and European energy mix.
Furthermore, developing a natural hydrogen economy will empower a new generation of high skilled professionals wholly aligned with the Commission’s Green Skills Programme (European Climate Pact), where climate action is already providing the jobs and opportunities of the future. A natural hydrogen-based economy in Europe will contribute to the generation of highly skilled employment and the transformation of the oil and gas industry workforce to a new generation of Green Deal workforce.
Europe is considered a promising continent for discovering natural hydrogen deposits. Natural hydrogen reservoirs have been identified in Spain, France, Poland, Hungary, Germany, Ukraine and Albania. A recent research targeting various countries worldwide suggests the presence of multiple viable plays and cost-effective exploitable production sites available within several Member States.
The development and utilisation of natural hydrogen reserves present a unique opportunity to accelerate the energy transition and hydrogen supply supporting Europe’s sovereignty and security.
By capitalising on the estimated abundance of natural hydrogen within Europe’s geological formations, the Union could enhance its energy security, reduce emissions, and pave the way for a cleaner and more sustainable future for European citizens and industry.
For regions with natural hydrogen locations, the accessibility of competitive hydrogen will accelerate the attraction of new industrial investment with greenfield projects. Therefore, proper identification, mapping and production at a commercial scale will be an excellent opportunity to develop an innovative European ecosystem involving multiple regions where natural hydrogen is located and where the gas industry and research are relevant.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 25 03
Pilot project — Net-Zero AI4Permitting
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
5 000 000
1 250 000
Remarks
This pilot project will provide financial support to public authorities, primarily local authorities, introducing AI-based systems, or exceptionally systems based on other digital technologies, to manage the new requirements for streamlined permitting under the Net-Zero Industry Act. The support will consist of both direct financial support and mutual learning by involved authorities to manage the back-end work needed for permitting. There will be a particular focus on Net-Zero Acceleration Valleys in coal regions in transition and environmental aspects of permits. Where possible, and only as a secondary objective subordinate to the main objective of providing financial support to public authorities, the Commission may explore how it can best facilitate local authorities in introducing digital tools to streamline permitting.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 04 —
   
SPACE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 04 24
2024
PP 04 24 01
Pilot project — EU Space Data integration to support an EU Disaster Management Plan
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 790 000
447 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk management. Within the disaster risk management cycle, applications utilising satellite data are not always considered by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully exploited. The approach on utilisation of Union space data for disaster management is scattered and varies significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:
—
make society more resilient and to decrease its exposure to the consequences of both natural and man-made disasters;
—
increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;
—
provide a coherent approach for disaster management across the Union, utilising space based applications.
The following main use cases within an EU Disaster Management Plan have been identified:
—
use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to allow open service users to verify that the navigation data received come from Galileo and have not been modified in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e. spoofing) or disruption (via jamming) which can have disastrous impacts on users or applications;
—
operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of alert and associated guidance, which targets areas encoded in satellites message that can reach the affected population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems and covers various types of hazards;
—
use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of the main user communities, since terrestrial telecommunications are typically not available in disasters;
—
certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production for geospatial intelligence and decision-making support;
—
exploitation and communication, when necessary, of the successful operations of Copernicus Emergency Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness and user uptake in all the Union Space Programme components.
Barriers for the uptake of space-based solutions for an EU disaster management plan:
—
regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management being the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and regulatory framework, as well as a lack of accredited space-based products and services;
—
technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical use of the service;
—
the need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and certification of user terminals that make use of the services mentioned above;
—
the need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS in the user equipment and in mass-market;
—
economic challenges with reference to the costs of the data or solution;
—
low level of involvement of the private sector in the provision of essential services to civil protection and public authorities, resulting in less uptake of satellite applications for disaster risk management;
—
need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services, as well as integrated space-based applications to support decision making and policy and regulatory development.
The pilot project shall be focused on:
—
the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and regulatory framework), industry value chain and new business models that could emerge in supporting an EU disaster management plan;
—
definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based services – finding methods to improve accessibility to satellite-based services for disaster management;
—
training national civil protection authorities on the use of Union space components with the aim of promoting them and to integrate them into their local emergency procedures; promoting a mindset that would consider the use of the new space features for an EU disaster management plan and how private companies can provide essential services to civil protection and public authorities; supporting the governmental approach towards the digitalisation of services;
—
contribution to draft new standards as means of certification defining (1) minimum operational requirements for the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required to verify the performance compliance in support of future Union regulatory initiatives for an EU disaster management plan.
PP 04 24 02
Pilot project — Innovative deployable antennas
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
350 000
1 450 000
362 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in sectors other than the space sector.
Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.
Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.
PP 04 24 03
Pilot project — Mobile Responsive Launch Systems
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 950 000
487 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that can provide responsive access to space is required.
A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are only a few developments in the Union with regard to the implementation of responsive access to space capability with disruptive technology. Those developments need to be supported in order to catch up with other nations.
The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on the market for access to space must be investigated.
This pilot project concerns a study that should identify the need for Union responsive space systems, including for security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition, the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a service and envisage future potential dedicated Union space initiative for security and defence, as well as associated objectives and deployment framework.
PP 04 24 04
Pilot project — New vision for resilient and autonomous access to space in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 800 000
450 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations, replenishment, replacement and upgrade of space components.
The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.
To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.
The pilot project will be implemented through a two-step approach:
1. Parallel industrial concept studies (up to three):
—
each study shall present a concept for autonomous, responsive and versatile Union access to space which responds to accessible market (institutional and commercial), including for European security and defence;
—
the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space segments.
2. Master report for a shared concept:
—
a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap for autonomous, responsive and versatile of Union access to space.
PP 04 25
2025
PP 04 25 01
Pilot project — A comprehensive policy framework for core geospatial data in the EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
Geospatial and location information are crucial for informed social, economic, and environmental decision-making. There is a set of core reference geospatial data from official sources which are primary datasets. These cannot be derived from other datasets and are important because they support information across all themes and domains. The European Strategy for Data and the Common European Data Spaces are forming an interconnected single market for data, and all the sectorial data spaces being developed, (example: health, environment, agriculture, energy, transport, security, emergency services, the SDGs), need to be underpinned by core geospatial data.
Member States, through their national mapping, cadastral and land registry authorities, are mandated to collect and maintain trusted and accurate national core reference geospatial information. This is crucial for developing tools and services to support public policies, common data spaces and the digital transition in Europe. Coordinating relevant policies is key to delivering core geospatial data at European level. Seamless, harmonised, compatible and interoperable datasets are an effective use and reuse of public sector information for the benefit of the Union and its citizens.
Although geospatial and location information are crucial for a wide range of policies, including the EU’s Digital Decade and Green Deal, the management of geospatial, especially core reference geospatial data, is fragmented and scattered across various directives, rules and regulations. These include INSPIRE, Open Data and PSI Directive, Green Deal package, and the new GreenData4All initiative. As well as across various Directorates-General and Agencies, such as DG-Environment, DG-Connect, EEA, and Eurostat.
This fragmentation and lack of a single body within the Commission responsible for geospatial policy and data, causes challenges and obstacles, preventing the Union and its citizens from maximising the benefits from geospatial data collected from official sources.
To address these issues, this project proposes a study that would analyse and recommend how the Commission can ensure an effective and harmonised policy for core reference geospatial information from official sources across the Union.
The main objectives of this study are to:
—
research the existing (and planned) policy frameworks, directives, rules and regulations which impact/include core reference geospatial data from official sources;
—
conduct a study amongst the well-established community of national (public sector) producers of core reference geospatial data, to understand the gaps in existing European legislation that currently fails to effectively address core geospatial data from official sources;
—
highlight the challenges, barriers and obstacles in current policies that are blocking effective and harmonised management of geospatial information from official sources across the Union;
—
clearly demonstrate the benefits of a harmonised geospatial policy framework for core reference geospatial information, and how this links with the Europe’s digital future;
—
develop a road map towards developing comprehensive governance for core geospatial data from official sources.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 04 25 02
Pilot project — EU Space Data integration to support fisheries control
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
Fisheries control operations are implemented by Member States with the support of DG-MARE and EFCA, the EU Fisheries Control Agency. DG-DEFIS together with EUSPA (the EU Agency for the Space Programme) is analysing the use cases where EU Space Data can contribute to fisheries control activities, under the umbrella of a memorandum of understanding with EFCA.
Two main use cases have been identified:
—
the use of Galileo and Copernicus services for fishing vessels monitoring. Positions reported by vessels will be authenticated with data provided by Galileo data. Copernicus images will be used to verify the data in the area and time of coverage.
—
the use of Galileo and Copernicus services for patrolling Unmanned Aerial Systems (UAS or drones).
Images taken by drones will be stamped with time and position authenticated using Galileo data. Copernicus and Galileo services will be used to support the safety case for the drones operations.
The project shall be focused on:
—
attendance at existing working groups addressing solutions for fishing vessels and drones, including different public/private platforms and interviewing key industrial stakeholders, such as drone operators, fishing vessels associations, and relevant Maritime and Aviation authorities for search and rescue;
—
the consolidation of the user requirements and definition of equipment for fishing vessels and patrolling drones.
—
the consolidation of concept of operations and positioning performance and authentication needs for fisheries control.
—
the identification of the main challenges to be overcome to ensure safe operation and resilient positioning.
—
the identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge.
—
the identification of the possible actions at Member State, regional and local level to boost business development, and support SMEs to deliver EU Space based solutions to provide solutions for EU fishing fleet.
—
the prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication services.
—
the implementation of several demonstrations for fishing vessels and patrolling drones, involving different Member States. The aim is to demonstrate feasibility and added value for the sector, validating the operational concept with the participation of Aviation and Maritime users and competent authorities from different countries. The drones and vessels in the demonstration shall use Galileo authentication service and the specific messages encoded.
—
contributing to draft new standards defining minimum operational requirements for GNSS and VMS position information in fishing vessels and the necessary tests required to verify the performance compliance in support of future regulatory initiatives in Europe.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
623 443,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 23
2023
PP 05 23 01
Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 25
2025
PP 05 25 01
Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
4 000 000
1 000 000
Remarks
In December 2023, the Commission submitted a revised proposal for a Regulation on Facilitating Cross-border Solutions (COM(2023) 790 final; 2018/0198 (COD)). Negotiations on this proposal are ongoing. The proposal sets out a procedure to facilitate the resolution of cross-border obstacles hampering the establishment or functioning of infrastructure necessary for private or public activities, or any cross-border public service provided that it contributes to economic, social and territorial cohesion in the cross-border territory.
Pursuant to the text of the proposal for a Regulation, Member States may establish one or more cross-border coordination points at national or regional level, or jointly with a neighbouring country or countries. This pilot project proposes to make available a sufficient amount of funds from the Union budget to allow willing Member States to establish cross-border coordination points at national or regional level, or jointly with one or more neighbouring Member States. Depending on the outcome or on the status of negotiations on the proposal for a Regulation, the pilot project could also be used by Member States to finance the creation or maintaining of other coordination structures facilitating cross-border solutions to administrative or legal barriers, in synergy with existing initiatives at Union or national level, such as ‘b-solutions’.
By channelling resources from the Union budget to Member States willing to establish cross-border coordination points or other structures, a fourfold objective could be achieved:
—
regardless of the outcome of negotiations on the proposal for a Regulation, the pilot project could support Member States in setting up cross-border coordination points or other coordination structures, with a view to bolster the provision of this new type of joint service to initiators and to foster better cooperation governance. In turn, this would facilitate cross border understanding and enhance cooperation to resolve cross border obstacles;
—
in the event of final adoption of the abovementioned proposal for a Regulation, the pilot project would ensure the inflow of funds to Member States willingly deciding to implement parts of the proposal for a Regulation pending its entry into force, or pending the entry into force of some of its provisions;
—
in light of the previous indent, this pilot project could provide a reliable estimation of the amount of financing needed for the correct implementation of the proposal for a Regulation, and possibly guide the Commission and the co-legislators on the earmarking of sufficient funds when outlining and negotiating the new Multiannual Financial Framework.
—
should the proposal for a Regulation be adopted and enter into force, this pilot project would decrease administrative burden for public authorities at regional or Member State level, in particular as regards the establishment of cross-border coordination points, or the obligation for Member States and the Commission to store all cross-border files received in a public register.
The tasks of the cross-border coordination points established on a voluntary basis by Member States wishing to draw resources from this pilot project would fall within the meaning of Article 5, paragraphs 1, 2, and 4, of the proposal for a Regulation. In addition, the Member States involved could agree to empower the cross-border coordination point or points to use jointly the cross-border facilitation tool, and namely to start a consultation with competent authorities in the Member States involved when a cross-border obstacle is notified, or to explore the resort of other Union initiatives such as ‘b-solutions’.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 06 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 06 16
2016
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17
2017
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18
2018
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 03
Pilot project — Media councils in the digital era
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
139 785,22
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
199 043,72
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
68 399,84
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 06
Pilot project — Jewish Digital Cultural Recovery Project
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
294 000
p.m.
98 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20
2020
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
147 741,25
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
955 114,97
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 04
Pilot project — Integrity of social media
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 05
Pilot project — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 493 058,83
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 194 759
0 ,—
599 508,85
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 03
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
264 000
0 ,—
563 111,10
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
100 173,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
255 053,31
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 06
Pilot project —Building Europe with Local Entities (BELE)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 390 500
0 ,—
800 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
p.m.
0 ,—
818 271,30
Remarks
This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
196 051
p.m.
98 100
0 ,—
494 077,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
774 385
p.m.
1 579 456
1 000 000 ,—
1 569 460 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
208 611
p.m.
495 250
0 ,—
417 221 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 03
Pilot project — European Homelessness Count
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 100 000
p.m.
800 000
1 909 863 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
994 000
1 500 000 ,—
882 142,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
795 902
0 ,—
1 193 852,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23
2023
PP 07 23 01
Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 250 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23 02
Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
650 000
1 500 000
375 000
250 000 ,—
125 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23 03
Pilot project — Sport Supports' - emergency sport actions for youth
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 000 000
1 760 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23 04
Pilot project — The European Union - the media freedom hub
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
570 000
2 940 000
2 235 000
2 850 000 ,—
1 425 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23 05
Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
375 000
426 550 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 24
2024
PP 07 24 01
Pilot project — Technical means to provide Russian households with trustworthy information
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 300 000
2 600 000
650 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals, maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth about what is happening, then things might be different.
Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000 websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative forms of communications outside of internet-based options.
Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas, such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war, the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast platform for pluralistic voices to be heard in Russia. 41 % of Russian households use satellite as their main form of television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).
Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has created a captive audience for the video transmissions with the appropriate technical parameters and can be used to bring alternative messaging and opposition media to the Russian population.
This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way most Russians prefer to watch news programmes. This can be done in two ways:
(i) bringing independent journalism content into traditional television channel format;
(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television) into the Russian market.
Reporters sans frontières and its partner, the Denis Diderot Committee, have engaged in an extensive feasibility study, which led to confirming the technical possibility of dissemination of such content to Russian households. There is great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.
This pilot project will help to ensure that these independent journalists working in exile will have the technical means to bring their work to the Russian audience via satellite television. It will create the technical means that these journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content created not only by independent journalists but also international channels will be repackaged and delivered to Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create any content or financially support journalists.
There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union – the media freedom hub’ that focuses on strengthening the financial and management capacities of independent Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for dissemination of not only the content produced via media hubs, but also international news analysis in Russia.
Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to millions of Russian people.
PP 07 25
2025
PP 07 25 01
Pilot project — Advancing social cohesion in the face of polarised public discourse?
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
800 000
200 000
Remarks
Expected Outcome:
Is democracy sustainable in the age of distrust and polarisation sustainable? The rise of hate speech, misinformation and filter bubbles are sowing the seed of discontent and social exclusion. The dynamics seems very much an avalanche impossible to stop, with small but vocal fringe groups injecting extreme views in the public discourse. For that reason, a better prevention and monitoring of extreme online political discourse should be welcomed, while preserving the freedom of speech. This can be done by mapping the current public opinion discourse on social media around salient political issues. By checking the language elected representatives use, we could map the political discourse landscape and see what the most polarising terms and issues are. Using sentiment analysis, we could test whether the language used by elected representatives provokes or attacks other representatives and monitor the extent of smearing campaign in the EP and selected national parliaments. Drawing from that, several EU language versions can be drafted and adapted, so to cover a sample of Member States, perhaps those with larger recorded polarisation.
Scope:
1. Create the machine learning model. APOLLO: Analysis of Political Opinion Language by Learning Online;
2. Train the model in languages different from English (up to 5);
3. Plan a thorough web scrape of main social media (YT comments, X, Instagram, Facebook, TikTok, etc), paying for the scraping when necessary;
4. Run an online survey to collect respondents and identify their political preferences and whether they follow some politicians or public figures on social media, and find those who engage on social media the most. Potentially, field the survey on relevant subReddits dealing with European politics. Reddit could give an interesting insight on fringe communities too, identifying ‘superspreaders’ of misinformation;
5. Within the scope of GDPR rules, scrape the activity of elected representatives (always anonymised) on social media, as well as comments and replies and on popular topics, scraping comments and replies under established media (e.g. The Irish Times, Politico, Il Corriere, Le Monde, etc.);
6. By merging the two datasets, finding correlations between political language, politicians followed and feeling of social exclusion, controlling for socioeconomic variables such as economic and job insecurity.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 25 02
Pilot project — Preparatory work for counselling structures to support mobile migrant labour
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 200 000
300 000
Remarks
Mobile migrant labour has become a structural segment of the national labour markets in all Member States. It is expected that this phenomenon will continue to grow. Against the background of skills and labour shortages and targeted recruitment policies, there is evidence that the mobility of third-country nationals working temporarily in the Union will also increase. Often active in essential sectors, mobile migrant workers are key to the proper functioning of the internal market. At the same time, however, workers who are posted or take up employment for a short period represent a very vulnerable group of workers and their situation is often precarious. In view of the complexity of transnational labour situations and due to a lack of language skills and knowledge of applicable rules, it is not easy for these workers to enjoy and defend their rights on their own. Precarious working conditions and structural labour exploitation prevent integration into the labour market, undermine future recruitment efforts and fair competition. The European Labour Authority has launched a variety of measures and campaigns to draw attention to particularly affected sectors and employment groups, such as seasonal workers, professional drivers and the growing group of posted third-country nationals. However, the European Labour Authority cannot offer individualised support for those target groups. Trade union-related transnational counselling and support structures targeting mobile migrant labour can therefore make an important contribution to the promotion of fair labour mobility and migration as enshrined in the Union's social acquis and confirmed in the 2024 interinstitutional La Hulpe Declaration on the future of the European Pillar of Social Rights. Transnational counselling services not only give individual help to workers, but also provide important insights into the situation of mobile migrant labour in risk sectors, developments in the European labour market and new forms of employment and mobility patterns. Moreover, individual information and counselling of workers are important complements to enforcement activities, such as labour inspections.
The subject of the pilot project is scientific research on the situation of mobile migrant labour and the impact of assisting counselling structures on these target groups. Special focus should be placed on risk sectors such as international road transport, seasonal work in horeca and agriculture, the construction sector and the increasing group of posted third-country nationals. A key element of the study should be the monitoring and evaluation of existing counselling structures in countries of origin and countries of destination. In order to ensure the representativeness of the monitoring and allow for the evaluation to formulate operational recommendations, a significant part of the pilot project will be to run a trade union-related transnational counselling network (at least seven countries in the first year, to be gradually expanded). The network should also include 1-3 candidate countries or other third countries within Europe such as Bosnia-Herzegovina, Albania or Kosovo. Main target groups of the counselling are short-term mobile migrant workers. The counselling centres should be supported in their development, counselling work and transnational networking through coordination. The establishment of new counselling centres is to be supported by targeted capacity building measures.
The scientific study should include country-specific research and interviews with experts at national and Union level on the situation of mobile migrant labour in risk sectors and of posted third-country nationals. As part of the research existing counselling services for the target groups should be identified and (sector-specific) needs for counselling and support determined. Regular exchange with the ELA and representatives of the affected sectors will take place throughout the duration of the pilot project.
The outcome of the pilot project will provide an analysis of the situation and challenges experienced by mobile migrant labour in risk sectors and posted third-country nationals in the European labour market, to be concretely addressed in parallel through the practical implementation and expansion of a transnational counselling network. In addition, an evaluation of the existing counselling services for the target groups and a mapping of the (sector-specific) needs for counselling services will be developed. Based on the findings of the study, recommendations will be formulated for the preparation of a dedicated initiative for the long-term funding and establishment of a European counselling network for mobile migrant labour. The results of the pilot project will be presented and discussed at a final conference at Union level. In order to continuously benefit from the results of the pilot project, interim results will be presented and discussed at a mid-project conference.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 25 03
Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 500 000
375 000
Remarks
Objective: The project seeks to analyse the potential impact of AI on European labour markets and compare the implications of exposure to AI for different labour market groups. It also seeks to develop a new measure of occupational exposure to AI that takes into account whether occupations are likely to be replaced (automated) or complemented by AI. This measure will be used to compare the implications of AI for different regions, sectors and Member States. Furthermore, it will also be used to study the potential impact of AI on job quality, wages and productivity.
The project will contribute to existing knowledge by developing a novel taxonomy for analysing the potential impacts of AI on labour markets and economies as a whole. Currently, most of the analyses on the impact of AI focus on the United States or subsets of selected countries while comparative EU research is currently missing. Therefore, the project will seek to fill this gap by developing indicators for comparing the impacts of AI across the Member States. Special emphasis will be placed on reproducibility and transferability of the methodology to other potential areas of interest such as greening of occupations. As AI is a rapidly growing technology, the project will also seek to ensure that the indicators can be easily reproduced and updated when new data are released. This would provide a valuable resource for policymakers both at the national and supranational levels.
The rise of AI is one of the most important developments of recent decades with the current policy and academic literature predicting that AI will trigger profound changes in working lives. Therefore, having up-to-date evidence on the labour market impacts of AI technologies is of core importance for effective policy making. The analysis will also feed into European and national policy debates maximising potential gains stemming from the AI revolution while also limiting potential negative impacts for workers and economies.
Scope/Research questions:
Which regions, sectors and Member States are more likely to be exposed to AI?
What are the impacts of AI on the employment opportunities of different labour market subgroups? Which occupations will be automated, and which will be complemented by AI?
What are the potential impacts of AI on working conditions?
What are the potential effects of AI on wages and wage inequality in the Union?
How does exposure to AI affect labour market transitions?
What is the expected impact of AI on labour productivity?
What policies are necessary to address the impacts of AI in terms of inequalities, skills and job quality?
Overall policy relevance
More broadly, AI and especially large language models (LLMs) are fast evolving technologies and will impact large swathes of the European labour markets. Currently, more than 70% of EU employment is in the service sector, which is the sector most likely to be impacted by the advent of LLMs. Therefore, understanding both the individual and the structural implications of these new technologies is of key importance for ensuring a fair and inclusive European economy.
Added value for wider research community
The project will deliver a novel comparable methodology and taxonomy of exposure to AI that will be made available to the broader policy and academic community. It will also provide new evidence on the potential impact of AI which will inform current and future debates. Aggregate quantitative indicators on exposure to AI based on national and supranational data sources will be made available to the broader research community. Data from the qualitative and experimental analyses will also be made available through case studies and methodological reports.
Project results are expected to contribute to the following outcomes:
—
developing a novel taxonomy of AI exposure that is adapted to the Union labour market and allows for comparisons across regions; sectors and Member States;
—
providing an updated analysis of AI on occupations including an analysis of different labour market subgroups;
—
updating existing methodologies that analyse the impacts of AI and publish reproducible analyses and source code;
—
providing an analysis of the expected impacts of AI in terms of inequality and productivity;
Expected impact:
The project will generate novel high-quality knowledge which will be used to inform ongoing policy debates on the impact of AI on European societies. It will also foster the diffusion of knowledge by developing new methodologies, using new techniques for studying AI and publishing open-source code.
Methodology:
The project will rely on a mixed method approach that will leverage information from European datasets (EU-LFS, EWCS, AMECO) as well as national sources. The latter could allow for a finer grained (firm-level) analysis of potential impacts of AI. The starting point of the empirical analysis will be to develop a new taxonomy for occupations that can be impacted by AI using (O*NET data) in conjunction with novel approaches that distinguish between jobs at risk of being automated or complemented by AI. The measure of exposure to AI will combine current approaches in the literature that use the O*NET database to measure the correspondence between AI and human skills with information on the social content of and skills required in occupations. This will contribute to a more fine-grained understanding of the potential impact of AI on the labour market. In addition, the analysis will be complemented by case studies focusing on the impact of selected AI technologies on job quality and productivity. The project will also use online experiments to isolate the potential productivity effects brought about by the use of different AI technologies.
Outline of timeline:
The total project duration will be 3 years and will be divided into three work packages. The first will focus on developing the exposure measure and on the comparison between different groups of interest. Given the importance of this aspect of the project, it is expected that the analysis will be updated on a regular basis throughout the lifetime of the project.
The second work package will consist of fieldwork done at company level, which will commence 6 months into the project. Given the difficulty of securing company case studies and running the fieldwork, this part of the project is expected to last 1,5 years.
Finally, the third work package will focus on gathering evidence on the impacts of AI on productivity through experimental approaches. This work package is expected to commence at the end of the first year and have a total duration of 1 year.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
458 750
0 ,—
458 750 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
845 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 23
2023
PP 08 23 01
Pilot project — Improving the place of organic products in collective catering
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot project.
PP 08 24
2024
PP 08 24 01
Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
562 500
750 000
187 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and organisational changes raise a number of questions about the design and implementation of the common agricultural policy (CAP) that need to be studied in the context of the CAP post 2027:
—
Which trends are observed in the different Member States and sectors in terms of farms structures, including peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal forms available in the Member States?
—
What influence had the CAP, through its different tools and measures, on the development of agricultural structures and organisations in Europe?
—
How can new ways of organising work and distributing capital help to meet or fail to meet the challenge of renewing the generations of farmers?
—
What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support the identified ways to council farm’s economic objectives, generational renewal and protection of the family farming model and small-scale farming (‘peasants’)?
This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation and in views of its revision after 2027.
PP 08 24 02
Pilot project — Fostering energy transition in the fisheries sector
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
550 000
2 200 000
550 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Context
Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies. Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February 2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is ‘essential to promote the testing and scientific validation of new and existing technologies for their application in fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.
The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing. The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to fishers to save energy and initiate the energy transition of fishing vessels.
I. A demonstrator fishing vessel testing innovative propulsion technologies
The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.
II. An assessment of the feasibility and scope of the test
An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design, propulsion technologies and energy used on board).
That assessment will also identify the different type of tests needed on a retrofitted vessel.
Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and environmental performance with different fishing gears and weather conditions.
III. Additional information
The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is up to the project manager (public or private entity) to propose the most appropriate combinations.
The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project across European fishing ports or becoming a training vessel for young fishers across the Union.
Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.
PP 08 24 03
Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
2 240 000
5 590 000
1 397 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and deep-sea economic activities.
In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the underwater environment and will pose a threat to the coastal communities.
The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light of the current threats in the European seas and Ukraine's accession to the Union.
Given all of the above, there is an urgent need for technology development and support for the specific activities in the field of the disposal of dumped munitions and conventional weapons from the seas.
The aim of this pilot project is to develop technology and specific tools:
—
to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional munition dumped in the past; this technology and developed tools should be available on demand, within a short time of mobilisation;
—
to assess whether this technology and specific tools can be further used to eradicate the consequences of the Russia’s war of aggression against Ukraine in the Black and Azov Seas;
—
to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.
PP 08 25
2025
PP 08 25 01
Pilot project — EU observatory for agricultural land, control and access to farmland
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 000 000
250 000
Remarks
The objective of the Observatory is to support the monitoring of large-scale land deals, or 'land grabbing', in the Union. It should aim to:
—
quantify the transfer of farms and arable land to large economic groups and investment funds;
—
characterise the distribution of property in the Union;
—
study the access to arable land for young farmers, and examine the impact of ownership by third parties in the land tenure system of each member state;
—
study the protection measures for small and medium agriculture and land tenure systems in Member States.
—
study the use of tools such as 'Tenure Guidelines' to aid policy-making.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PP 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 09 16
2016
PP 09 16 01
Pilot project — Inventory of species and habitats in the French outermost regions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18
2018
PP 09 18 01
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
319 757,46
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
199 959,17
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19
2019
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
307 916,70
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 21
2021
PP 09 21 01
Pilot project — Best Belt — more power for the Green Belt
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
245 018
0 ,—
105 007,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
693 350
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 23
2023
PP 09 23 01
Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 490
p.m.
280 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 23 02
Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
1 375 000
4 500 000 ,—
150 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 24
2024
PP 09 24 01
Pilot project — EU CCUS Observatory
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
150 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming decades and must be deployed with caution for optimal climate impact.
This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured, transported and stored CO
2
 from specific industrial installations.
Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning we propose that the monitoring, reporting and verification activities consider only cement plants and waste incineration plants with carbon capture installations.
If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent EU CCUS Observatory for all carbon management value chain.
Outputs of the pilot project could include:
—
proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate neutrality;
—
reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide (CO
2
) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);
—
proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;
—
events, including closed-door dialogues with decision-makers and public events to promote the CCUS technologies;
—
a proposal for the creation of a permanent EU CCUS Observatory.
PP 09 24 02
Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
375 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on energy products.
The model should combine existing methodologies recognised in the Union generating the estimated financial cost of offsetting the environmental harm that is caused by creating, using and disposing of specified products or services. This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.
The model could, amongst others, be based on the Product Environmental Footprint method and Organisation Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental performance of products and organisations across their whole lifecycle. Those methods are scientifically sound assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are separate models for products and organisations respectively. They have been endorsed by the Union in Commission Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to measure and communicate the life cycle environmental performance of products and organisations (
OJ L 471, 30.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reco/2021/2279/oj
). For example, the European Environment Agency has undertaken work to quantify the financial cost of various pollutants.
That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or the establishment of minimum tax rates for environmentally harmful products and services.
Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003 restructuring the Community framework for the taxation of energy products and electricity (
OJ L 283, 31.10.2003, p. 51
, ELI: 
http://data.europa.eu/eli/dir/2003/96/oj
).
CHAPTER PP 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18
2018
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
83 908,62
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
7 186 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PREPARATORY ACTIONS
EXPENDITURE
TITLE PA
PREPARATORY ACTIONS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PA 01
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 01 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 01 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Differentiated appropriations
p.m.
p.m.
p.m.
1 240 000
0 ,—
572 224,20
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 01 19 — Total
p.m.
p.m.
p.m.
1 240 000
0 ,—
572 224,20
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Differentiated appropriations
p.m.
735 220
p.m.
1 470 439
0 ,—
2 190 312,91
297,91
Article PA 01 20 — Total
p.m.
735 220
p.m.
1 470 439
0 ,—
2 190 312,91
297,91
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Differentiated appropriations
p.m.
p.m.
p.m.
400 000
0 ,—
747 298,93
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Differentiated appropriations
p.m.
p.m.
p.m.
237 000
0 ,—
355 500 ,—
Article PA 01 21 — Total
p.m.
p.m.
p.m.
637 000
0 ,—
1 102 798,93
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Differentiated appropriations
p.m.
2 299 614
p.m.
2 300 000
2 500 000 ,—
799 613,60
34,77
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Differentiated appropriations
p.m.
385 600
p.m.
400 000
0 ,—
0 ,—
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Differentiated appropriations
p.m.
170 000
p.m.
750 000
0 ,—
609 902,98
358,77
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Differentiated appropriations
p.m.
p.m.
p.m.
338 839
0 ,—
182 451,50
Article PA 01 22 — Total
p.m.
2 855 214
p.m.
3 788 839
2 500 000 ,—
1 591 968,08
55,76
PA 01 23
2023
PA 01 23 01
Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union
Differentiated appropriations
p.m.
2 250 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
PA 01 23 02
Preparatory action — European Fellowship Scheme for Researchers at Risk
Differentiated appropriations
p.m.
p.m.
6 000 000
1 500 000
6 000 000 ,—
2 700 ,—
PA 01 23 03
Preparatory action — Promote worldwide a European way to digital innovation rooted in culture
Differentiated appropriations
p.m.
p.m.
p.m.
1 000 000
2 000 000 ,—
0 ,—
PA 01 23 04
Preparatory action — Support service for citizen-led renovation projects
Differentiated appropriations
500 000
2 375 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
Article PA 01 23 — Total
500 000
4 625 000
11 000 000
8 750 000
18 000 000 ,—
2 700 ,—
0,06
PA 01 24
2024
PA 01 24 01
Preparatory action — FOSSEPS 2
Differentiated appropriations
p.m.
1 000 000
2 500 000
625 000
PA 01 24 02
Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action
Differentiated appropriations
p.m.
900 000
1 800 000
450 000
PA 01 24 03
Preparatory action — Partnerships for Regional Innovation
Differentiated appropriations
1 000 000
750 000
1 000 000
250 000
PA 01 24 04
Preparatory action — Startup village forum and rural innovation valleys
Differentiated appropriations
p.m.
900 000
1 800 000
450 000
Article PA 01 24 — Total
1 000 000
3 550 000
7 100 000
1 775 000
CHAPTER PA 01 — TOTAL
1 500 000
11 765 434
18 100 000
17 661 278
20 500 000 ,—
5 460 004,12
46,41
CHAPTER PA 02
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Differentiated appropriations
p.m.
2 000 000
p.m.
1 911 429
0 ,—
2 513 710 ,—
125,69
Article PA 02 18 — Total
p.m.
2 000 000
p.m.
1 911 429
0 ,—
2 513 710 ,—
125,69
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
398 796 ,—
Article PA 02 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
398 796 ,—
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Differentiated appropriations
p.m.
p.m.
p.m.
268 305
0 ,—
195 357,15
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Differentiated appropriations
p.m.
p.m.
p.m.
767 614
0 ,—
575 710,80
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
168 623,40
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Differentiated appropriations
p.m.
p.m.
p.m.
82 982
0 ,—
300 000 ,—
Article PA 02 20 — Total
p.m.
p.m.
p.m.
1 118 901
0 ,—
1 239 691,35
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Differentiated appropriations
p.m.
268 305
p.m.
270 000
0 ,—
0 ,—
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Differentiated appropriations
p.m.
546 000
p.m.
550 000
0 ,—
0 ,—
Article PA 02 22 — Total
p.m.
814 305
p.m.
820 000
0 ,—
0 ,—
PA 02 24
2024
PA 02 24 01
Preparatory action — Environmental Labelling for Aviation II
Differentiated appropriations
p.m.
p.m.
3 000 000
750 000
PA 02 24 02
Preparatory action — Establishing a book and claim system for SAF
Differentiated appropriations
2 800 000
700 000
3 000 000
750 000
PA 02 24 03
Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations
Differentiated appropriations
p.m.
p.m.
2 000 000
500 000
PA 02 24 04
Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II
Differentiated appropriations
p.m.
p.m.
2 000 000
500 000
PA 02 24 05
Preparatory action — The European Green Digital Coalition moves to Action
Differentiated appropriations
p.m.
550 000
2 000 000
500 000
Article PA 02 24 — Total
2 800 000
1 250 000
12 000 000
3 000 000
PA 02 25
2025
PA 02 25 01
Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank
Differentiated appropriations
1 500 000
375 000
Article PA 02 25 — Total
1 500 000
375 000
CHAPTER PA 02 — TOTAL
4 300 000
4 439 305
12 000 000
6 850 330
0 ,—
4 152 197,35
93,53
CHAPTER PA 03
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
2 765,76
Article PA 03 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
2 765,76
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Differentiated appropriations
p.m.
p.m.
p.m.
598 340
0 ,—
265 991,79
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Differentiated appropriations
p.m.
300 000
p.m.
900 000
0 ,—
900 000 ,—
,
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
217 059,18
Article PA 03 20 — Total
p.m.
300 000
p.m.
1 498 340
0 ,—
1 383 050,97
461,02
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Differentiated appropriations
p.m.
p.m.
p.m.
467 922
0 ,—
0 ,—
Article PA 03 21 — Total
p.m.
p.m.
p.m.
467 922
0 ,—
0 ,—
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Differentiated appropriations
p.m.
599 740
p.m.
449 805
0 ,—
449 805 ,—
,
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Differentiated appropriations
p.m.
418 652
p.m.
p.m.
0 ,—
837 304,46
,
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Differentiated appropriations
p.m.
p.m.
p.m.
314 286
0 ,—
193 893,85
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Differentiated appropriations
p.m.
1 126 210
p.m.
1 500 000
0 ,—
0 ,—
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 499 912,97
PA 03 22 06
Preparatory action — Transparency in public procurement
Differentiated appropriations
p.m.
p.m.
p.m.
765 600
0 ,—
966 704,39
Article PA 03 22 — Total
p.m.
2 144 602
p.m.
3 029 691
0 ,—
3 947 620,67
184,07
PA 03 23
2023
PA 03 23 01
Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets
Differentiated appropriations
p.m.
560 000
p.m.
p.m.
800 000 ,—
0 ,—
Article PA 03 23 — Total
p.m.
560 000
p.m.
p.m.
800 000 ,—
0 ,—
PA 03 24
2024
PA 03 24 01
Preparatory action — Creation of the European Capital of Small Retail (ECSR)
Differentiated appropriations
p.m.
900 000
3 000 000
750 000
PA 03 24 02
Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts
Differentiated appropriations
p.m.
300 000
1 500 000
375 000
PA 03 24 03
Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space
Differentiated appropriations
1 600 000
900 000
1 000 000
250 000
Article PA 03 24 — Total
1 600 000
2 100 000
5 500 000
1 375 000
CHAPTER PA 03 — TOTAL
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
5 333 437,40
104,48
CHAPTER PA 04
PA 04 24
2024
PA 04 24 01
Preparatory action — Game-changing innovation for European launch solutions
Differentiated appropriations
20 000 000
7 500 000
5 000 000
1 250 000
PA 04 24 02
Preparatory action — Innovative user terminals for European secure satellite communication service
Differentiated appropriations
20 000 000
5 500 000
5 000 000
1 250 000
Article PA 04 24 — Total
40 000 000
13 000 000
10 000 000
2 500 000
PA 04 25
2025
PA 04 25 01
Preparatory action — Enhanced cyber-resilience of space activities
Differentiated appropriations
1 000 000
250 000
Article PA 04 25 — Total
1 000 000
250 000
CHAPTER PA 04 — TOTAL
41 000 000
13 250 000
10 000 000
2 500 000
CHAPTER PA 05
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Differentiated appropriations
p.m.
p.m.
p.m.
360 000
0 ,—
509 005,14
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Differentiated appropriations
p.m.
73 875
p.m.
140 000
0 ,—
22 315,47
30,21
Article PA 05 20 — Total
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
719,22
CHAPTER PA 05 — TOTAL
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
719,22
CHAPTER PA 07
PA 07 16
2016
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
677 700,58
Article PA 07 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
677 700,58
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
116 126,57
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Differentiated appropriations
p.m.
p.m.
p.m.
253 850
0 ,—
949 084,56
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 18 06
Preparatory action — Media literacy for all
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 18 07
Preparatory action — European Houses of Culture
Differentiated appropriations
p.m.
p.m.
p.m.
187 500
0 ,—
365 093,99
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
24 532,59
Article PA 07 18 — Total
p.m.
p.m.
p.m.
441 350
0 ,—
1 454 837,71
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
400 768,68
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Differentiated appropriations
p.m.
p.m.
p.m.
159 888
0 ,—
323 948,14
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Differentiated appropriations
p.m.
p.m.
p.m.
880 435
0 ,—
1 213 267,46
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 045 160 ,—
Article PA 07 19 — Total
p.m.
p.m.
p.m.
1 040 323
0 ,—
2 983 144,28
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Differentiated appropriations
p.m.
500 000
p.m.
944 180
0 ,—
1 463 236,03
292,65
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Differentiated appropriations
p.m.
p.m.
p.m.
445 991
0 ,—
280 589,52
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
573 728,68
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Differentiated appropriations
p.m.
799 657
p.m.
p.m.
0 ,—
399 828,40
,
Article PA 07 20 — Total
p.m.
1 299 657
p.m.
1 390 171
0 ,—
2 817 382,63
216,78
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Differentiated appropriations
p.m.
3 000 000
p.m.
6 000 000
6 000 000 ,—
4 903 083,18
163,44
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Differentiated appropriations
p.m.
p.m.
p.m.
389 992
0 ,—
765 544,80
PA 07 21 03
Preparatory action —Writing European
Differentiated appropriations
p.m.
1 500 000
p.m.
2 440 917
3 000 000 ,—
1 811 002,71
120,73
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
359 845
0 ,—
596 581,97
Article PA 07 21 — Total
p.m.
4 500 000
p.m.
9 190 754
9 000 000 ,—
8 076 212,66
179,47
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Differentiated appropriations
p.m.
3 721 077
9 000 000
10 350 000
9 000 000 ,—
4 500 000 ,—
120,93
Article PA 07 22 — Total
p.m.
3 721 077
9 000 000
10 350 000
9 000 000 ,—
4 500 000 ,—
120,93
PA 07 23
2023
PA 07 23 01
Preparatory action — Network of European fact-checkers to fight disinformation
Differentiated appropriations
p.m.
212 500
1 637 500
409 375
850 000 ,—
0 ,—
Article PA 07 23 — Total
p.m.
212 500
1 637 500
409 375
850 000 ,—
0 ,—
PA 07 24
2024
PA 07 24 01
Preparatory action — European Festival of Journalism and Media Freedom
Differentiated appropriations
p.m.
750 000
3 000 000
750 000
PA 07 24 02
Preparatory action — European Narratives Observatory to fight disinformation
Differentiated appropriations
p.m.
1 575 000
3 150 000
787 500
Article PA 07 24 — Total
p.m.
2 325 000
6 150 000
1 537 500
PA 07 25
2025
PA 07 25 01
Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans
Differentiated appropriations
6 000 000
1 500 000
PA 07 25 02
Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Differentiated appropriations
5 500 000
1 375 000
PA 07 25 03
Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Differentiated appropriations
2 000 000
500 000
PA 07 25 04
Preparatory action — The European Union - the media freedom hub
Differentiated appropriations
3 000 000
750 000
Article PA 07 25 — Total
16 500 000
4 125 000
CHAPTER PA 07 — TOTAL
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
126,73
CHAPTER PA 08
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Differentiated appropriations
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Article PA 08 18 — Total
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
CHAPTER PA 08 — TOTAL
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
CHAPTER PA 09
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Differentiated appropriations
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Differentiated appropriations
p.m.
p.m.
p.m.
1 999 471
0 ,—
2 499 338,07
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Differentiated appropriations
p.m.
p.m.
p.m.
914 393
0 ,—
685 794,30
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Differentiated appropriations
p.m.
207 226
p.m.
514 452
0 ,—
624 914,84
301,56
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
928 419,90
Article PA 09 20 — Total
p.m.
207 226
p.m.
5 428 316
0 ,—
6 238 467,11
3 010,47
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Differentiated appropriations
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
PA 09 22 02
Preparatory action — EU Grassland Watch
Differentiated appropriations
p.m.
749 994
p.m.
1 000 000
0 ,—
0 ,—
Article PA 09 22 — Total
p.m.
1 049 994
p.m.
1 300 000
0 ,—
0 ,—
PA 09 24
2024
PA 09 24 01
Preparatory action — EU Biodiversity Observation Centre
Differentiated appropriations
2 000 000
1 000 000
5 000 000
1 250 000
Article PA 09 24 — Total
2 000 000
1 000 000
5 000 000
1 250 000
CHAPTER PA 09 — TOTAL
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
276,38
CHAPTER PA 12
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Differentiated appropriations
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Article PA 12 20 — Total
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
CHAPTER PA 12 — TOTAL
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
CHAPTER PA 13
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Differentiated appropriations
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Article PA 13 17 — Total
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
CHAPTER PA 13 — TOTAL
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
CHAPTER PA 14
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 01
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Article PA 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
CHAPTER PA 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Title PA — Total
66 900 000
53 073 670
67 387 500
68 600 945
40 150 000 ,—
45 117 510,75
85,01
CHAPTER PA 01 —
RESEARCH AND INNOVATION
CHAPTER PA 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PA 03 —
SINGLE MARKET
CHAPTER PA 04 —
SPACE
CHAPTER PA 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PA 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PA 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PA 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PA 12 —
SECURITY
CHAPTER PA 13 —
DEFENCE
CHAPTER PA 14 —
EXTERNAL ACTION
CHAPTER PA 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 240 000
0 ,—
572 224,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
735 220
p.m.
1 470 439
0 ,—
2 190 312,91
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
400 000
0 ,—
747 298,93
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
237 000
0 ,—
355 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 299 614
p.m.
2 300 000
2 500 000 ,—
799 613,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
385 600
p.m.
400 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
170 000
p.m.
750 000
0 ,—
609 902,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
338 839
0 ,—
182 451,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 23
2023
PA 01 23 01
Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 250 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (
OJ L 328, 21.12.2018, p. 82
, ELI: 
http://data.europa.eu/eli/dir/2018/2001/oj
) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (
OJ L 158, 14.6.2019, p. 125
, ELI: 
http://data.europa.eu/eli/dir/2019/944/oj
) are among the most innovative in the Clean Energy Package (CEP). They oblige Member States to enable demand response through aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt enabling frameworks for (jointly acting) self-consumers or active customers and renewable and citizen energy communities. Those provisions seek to empower consumers to become active at local level on relevant energy markets by enabling them to engage in a series of innovative activities such as (collective) self-consumption, storage, energy sharing, peer-to-peer exchange and flexibility service provision. Such activities inform new business models and have the potential to accelerate the transition towards renewable energy in a cost-effective and efficient way, whilst ensuring secure access to affordable energy at the local level, provided they are enabled in a way that avoids locking in consumers in isolated self-consumption due to lack of a wider set of options, such as implicit (price signalling through time-differentiated grid tariffs and dynamic price contracts) or explicit (bid-based flexibility markets) incentives, that allow them to interact with the local system and implement energy efficiency measures. At the same time, the decentralised nature of renewable energy installations provides an opportunity to democratise Europe’s energy system by allowing Union citizens to become active and take ownership of the energy transition.
A considerable number of Member States are still lagging behind the full transposition of the above mentioned provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of granting access to the same consumer rights across the Union. At the same time, in some Member States, new schemes for individual or collective self-consumption beyond building and community level have started to develop and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy, as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and a renewable based energy system.
Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as the Commission’s communication of 18 May 2022 entitled ‘REPowerEU Plan’ with its accelerated roll out of solar and heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those provisions and support for new and emerging business models become ever more important in order to tap into the full flexibility potential of local renewable energy production, with close involvement of citizens. Russia’s war of aggression against Ukraine has also highlighted the need for territory resilience of European communities, encouraging several municipalities and regions to developed localised resources, in the hands of their inhabitants.
The Energy Prosumer Repository should fulfil the following basic functions:
—
monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of citizen participation, and enabling frameworks for self-consumption 
(
49
)
 and implicit and explicit demand side response in the Union;
—
collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit demand response, including related to metering requirements, asset types included/accepted, and asset availability;
—
identifying emerging ownership and business models (including peer to peer exchange, local flexibility services, energy sharing, community storage) and offers related to grid-integrated 
(
50
)
 prosumer schemes, and monitoring the guarantees of benefits to citizens, the system, and wider society;
—
identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not covered by current Union legislation) 
(
51
)
;
—
providing guidance to local authorities, citizens, businesses and communities regarding the set-up of grid-integrated and energy efficient prosumer schemes by providing them with models for technological, financial and administrative solutions.
The data collected through the repository would constitute a very important source of information for the European institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled ‘Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course for action’. In addition, it could help inform Member States that still struggle to adequately implement the above cited provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and national level for schemes currently not covered.
On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular in the Member States that do not have a developed regulatory framework or have little experience with best practices so far.
The repository could become a great source of information to track the progress of citizen-driven flexibility services and the progress of private investment in the renewable transition, as well as for recognising other types of collective action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose of engaging in innovative activities.
PA 01 23 02
Preparatory action — European Fellowship Scheme for Researchers at Risk
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
6 000 000
1 500 000
6 000 000 ,—
2 700 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what extend the procedures should be differentiated based on the geographical origin of the request. Under this action requests from all countries outside the Union will be considered. Experiences of comparable national and NGO programmes as well as experiences of the MSCA4Ukraine action should be considered.
Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk in two tracks with 15 fully-funded placements in each track:
Track 1: Urgent placements for researchers at risk outside the refugee process
Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process
To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will develop an approach to stimulate Member States to set up their own programmes as well as an approach for maximising the impact of national and Union funding by coordinating the efforts of different programmes.
This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project ‘Inspireurope’.
PA 01 23 03
Preparatory action — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 000 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.
The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital technology.
PA 01 23 04
Preparatory action — Support service for citizen-led renovation projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
2 375 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a continuation of pilot project PP 01 21 02 which was approved for two consecutive years and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the creation of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy Communities (REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building, to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union citizens around integrated building renovation and renewable deployment (through the tool of energy communities).
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.)
3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of creating and implementing a territory transition.
2025 would be the final year of this successful pilot project and preparatory action. In order to gather all experiences from the previous project phases, the preparatory action could focus on drawing lessons, sharing best practices and disseminating experiences to multipliers in order to further boost citizens led renovations as part of the EU Renovation Wave, not least against the background of the implementation phase of the recast Energy Performance of Buildings Directive.
PA 01 24
2024
PA 01 24 01
Preparatory action — FOSSEPS 2
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 500 000
625 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union (FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii) identifying critical software used by European public services, and (iii) forming a European public services user group on open source.
Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions that the preparatory action would take to centrally and simultaneously meet the demand from European public services.
(i) European Applications Catalogue
Already proven benefits of savings in time and costs caused by re-using open source applications listed in national catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have catalogues of open source software solutions, and those who do have technical difficulties federating their work. More work is needed to accommodate different data standards used by Member States, also to help Member States to create more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory action will aim to get open source solution information from at least 14 Member States (50 %) via standards work, canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each listed application needs harmonisation so that user searches return meaningful results and provide useful comparative content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their compatibility with the European one.
(ii) Critical Software Inventory
Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the huge lack of awareness of critical software within European public services. The pilot project provided that awareness, but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear therefore that European public services cannot handle this issue alone. At the very least they need tools to create a Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European public services should pool their resources to a project that would keep identifying and fixing critical software. There is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will strengthen and extend the current activities of public service open source expertise centres in Member States and the Commission, using funding from the preparatory action.
(iii) European cooperation on open source
The preparatory action will build on the nascent work started by the pilot project to encourage European public services to form an open source network or user group. The preparatory action will actively involve European public services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action, is to find ways for public service open source expertise centres in the Member States to pool their resources to allow them to collectively improve the sustainability and governance of essential open source components. This initiative will allow European public services to manage their own open source issues and collectively provide solutions, thus enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of small open source actors.
(iv) Open source cybersecurity and sustainability
There is a need to conduct security and sustainability analyses on commonly used open source software within European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software. Such activities will also help to promote the use of open source within the Union.
(v) Defining strategies to promote the re-use of software developed by or for public services
In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing support) and help these public services to address software issues that prevent their solutions from being used by other public administrations in other Member States (e.g., internationalisation and localisation, integration and customisation).
PA 01 24 02
Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
900 000
1 800 000
450 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member States and Union regions.
This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels in order to ensure their implementation in light of local challenges and objectives.
One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European regions.
This preparatory action aims to inform the Union, national and regional policy-making with concrete recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the data gaps’ including the co-developed set of indicators and data.
The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of indicators produced at regional level (NUTS2).
This preparatory action is to be implemented over two years.
The steps to take for the implementation of the preparatory action are:
—
expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;
—
validating the regional indicator set via a large scale survey targeting European regions;
—
establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated data;
—
cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;
—
inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the SDGs at subnational level;
—
testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the common agricultural policy) in relation to the achievement of certain SDGs at regional level;
—
developing policy recommendations for the Commission on how European regions monitor the SDGs, and what SDG interlinkages imply for policy-making actions.
PA 01 24 03
Preparatory action — Partnerships for Regional Innovation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
1 000 000
750 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
1. Partnerships for Regional Innovation: policy relevance and next steps
Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals. Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the dependencies and vulnerabilities that recent crises have brought to the surface.
The deep transformations of production and consumption systems brought about by the transition to a new green energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation. However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.
New innovation policies must address two important prerequisites: meaningful involvement of local and regional stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, system-level innovation influencing and inspiring industrial, climate, employment and social policies, among others. They also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification achieved by introducing new technologies that concludes that related diversification has a greater potential for more peripheral and less developed regions than for the more developed regions that should rather pursue more path-breaking ways to innovate.
In 2022, the Commission and the European Committee of the Regions launched the Partnerships for Regional Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European Innovation Agenda’.
PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.
PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to address the fragmentation of funding instruments and policies in territories, and misalignments between regional, national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and stakeholders, develop partnerships and amplify impact.
A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding the implementation of the pilot project.
The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate interregional collaboration on topics in support of future regional innovation valleys under the New European Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value chains, collaborative skills development, or further areas that matter most to the territories.
2. Preparatory action on PRI: objectives, scope, and activities
Based on the above, this preparatory action would:
—
open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,
—
test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate adaptation mission in regions and communities,
—
support the participation of the territories in new Union value chains linked to the deployment of the twin green and digital transitions,
—
test PRI long-term viability,
—
foster its policy traction,
—
support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and research and innovation policies,
—
link the PRI to the New European Bauhaus approach where appropriate,
—
address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of an increased in innovation divide in the Union,
—
create a community of PRI practitioners.
PA 01 24 04
Preparatory action — Startup village forum and rural innovation valleys
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
900 000
1 800 000
450 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action has the following objectives:
—
analysis of case studies of startup villages;
—
formulation of a final report with policy recommendations to be launched in a public event.
There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics, as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge base needs to be enhanced and broadened in order to underpin policy action with scientific support.
Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap in future action.
CHAPTER PA 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 000 000
p.m.
1 911 429
0 ,—
2 513 710 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
398 796 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
268 305
0 ,—
195 357,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
767 614
0 ,—
575 710,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
168 623,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
82 982
0 ,—
300 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
268 305
p.m.
270 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
546 000
p.m.
550 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 24
2024
PA 02 24 01
Preparatory action — Environmental Labelling for Aviation II
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Commission has implemented the pilot project PP 02 20 02 ‘Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation’. That pilot project also became part of the Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022 accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for aviation.
The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A holistic approach is being considered by looking at the key components of the aviation system, such as flight performance and complementary information on aircraft technology. Such an approach would incentivise the aviation industry to reduce its environmental impact by considering both readily available solutions and future technologies.
The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable policies, initiatives and methodologies developed by the Commission.
In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+ airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst), Member States as well as NGOs (UECNA, BEUC, T+E).
Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard, further work is anticipated to explore the inclusion of non-CO
2
 climate impacts from aviation into the label assessment method. Such work might include lifecycle assessment work that will enable mode of transport comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with regards to developing additional use cases covering environmental transparency methods for air navigation service providers (ANSP), airlines and aircraft manufacturers.
PA 02 24 02
Preparatory action — Establishing a book and claim system for SAF
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
2 800 000
700 000
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Preparatory Action (PA 02 24 02) aiming to establish a book and claim system for the aviation sector in the Union should continue. Bearing in mind various business initiatives, it should carefully examine, whether IT architecture of book and claim should be based on a generic solution, extendable to cover additional sectors, with due regard to interoperability, in order to set up an internally secured, on time and reliable corporate tool at the disposal of the Commission and other business actors and to avoid possible market fragmentation or red tape.
In addition, the ongoing Preparatory Action on book and claim system should also cover the Union maritime sector in order to increase the share and to facilitate the cost-effective distribution of renewable and low-carbon fuels in the fuel mix of the Union maritime transport by separating the purchase of such fuels from their physical delivery and use. There are important differences between the maritime and aviation sectors, which needs to be well reflected within the Preparatory Action. It should be carried out in the following phases:
—
Analysing the existing legislative framework, including the relevant provisions under RED, EU ETS, AFIR and FuelEU maritime as well as any other relevant legislation in the Union, at IMO and in 3rd countries with main global bunkering hubs and those situated in green shipping corridors;
—
Developing a sound framework for book and claim mechanisms, including for:
—
sustainable fuel certification/credentials – to transfer sustainability certification/characteristics without actual transfer/use of molecules;
—
OPS green credentials – to trade green energy when using onshore power supply.
—
the design of IT architecture of the book and claim system, with due regard to the existing Union Database, the solution designed for aviation (ongoing preparatory action) and possibly other sectoral solutions (including provision of green electricity in ports through book and claim by energy companies in the future), as well as its interoperability with other relevant databases and IT systems.
—
developing a corporate tool through the Union Database to serve the Commission and businesses in demonstrating fuels’ sustainability credentials; strategic reflections on the future transport fuels master database, its interoperability with systems used by Union agencies and similar possible systems in 3rd countries, including in the context of potential global measures both for maritime (IMO) and aviation (ICAO/ECAC).
PA 02 24 03
Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission has delivered a ‘Roadmap on Higher Airspace Operations (HAO)’ exploring the regulatory issues around the development of these operations in the Union and recommending a number of follow-up actions. These actions aim at better understanding these future higher airspace operations and the associated challenges in order to prepare an adequate Union regulatory framework, and consist of:
—
studies and research,
—
safety, environmental and cyber-security assessments,
—
development of the ‘regulatory sandbox’ concept to accelerate industry tests and demonstrations.
The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher airspace operations in Europe and to contribute building a global approach through the International Civil Aviation Organization (ICAO) by establishing a strong European position.
This preparatory action should allow building enhanced knowledge of these future operations and their environment, to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this future industry. It will also be important to ensure that security and defence aspects are duly taken into account to protect sovereignty in the European airspace.
The key objectives of this preparatory action would be to support the following lines of action:
—
launching scientific studies on the conditions at high altitude affecting the flights and the persons on board (weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);
—
supporting industrial development, for instance through special certification conditions and regulatory sandboxes;
—
performing legal and regulatory assessments (including safety and environmental impact assessments), as well as gap analysis ;
—
exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);
—
ensuring regional and global interoperability, mainly through ICAO;
—
building European know-how and raise awareness.
The implementation of this preparatory action will continue in 2024-2025. The results from its actions as well as from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as of 2026.
PA 02 24 04
Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystem in Europe’.
That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final). The implementation started in the same month with the objective to provide a first version of the platform by end of 2023 for testing.
The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.
In particular, the pilot project is currently:
—
capturing the user needs from the IAM ecosystem,
—
defining the functional and technical requirements,
—
defining the data structure,
—
defining the initial content of the system as regards safety, privacy, noise and sustainability.
In addition the pilot project includes a comprehensive stakeholder governance (‘IAM Hub Task Force’) with key players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).
Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to maintain this lead by allowing for smooth implementation across all levels of the ecosystem.
The key objectives of the preparatory action would be:
—
widening the accessibility and functionalities of the system to further municipalities and other uses;
—
increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation Authorities;
—
increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability, i.e. City Network-Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;
—
defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.
The preparatory action should benefit from high visibility events, e.g. the 2026 Milan Winter Olympics, and integrate the learnings into the system.
PA 02 24 05
Preparatory action — The European Green Digital Coalition moves to Action
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
550 000
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Green digital twin transition has been identified as priority policy area to reach the objectives of both the European Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020 entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme 2030 (
OJ L 323, 19.12.2022, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/2481/oj
).
The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used and governed. Steps needed to realise this potential include:
(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, science-based metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the sustainability benefits and minimise negative (rebound) effects;
(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and infrastructures in Member States and support these efforts with proper upskilling of the workforce;
(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.
To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of 17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’ that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green Digital Coalition that was launched by Commissioner Breton in March 2021. Namely, to develop science based assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology will be based on international and European standards, and the guidelines were expected to be developed by the end of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous supporting partners.
This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods developed by the EGDC.
In particular, this preparatory action will:
1. engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at least 1 Gigaton of digitally enabled CO
2
 reductions, ideally by the end of this preparatory action;
2. engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;
3. develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the European Parliament and of the Council by establishing the technical screening criteria for determining the conditions under which an economic activity qualifies as contributing substantially to climate change mitigation or climate change adaptation and for determining whether that economic activity causes no significant harm to any of the other environmental objectives (
OJ L 442, 9.12.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2021/2139/oj
) will be subject to revision, and to support the development of Union-wide green public procurement criteria;
4. engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future continuation, sustainability and global impact of this preparatory action;
5. engage with local communities and authorities for them to implement the metrics and methodology at a local level.
This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the period of the preparatory action.
High-level events will be organised under the preparatory action under the auspices of the European Parliament and the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The outcomes of the events would contribute to policy development and evaluation at Union level and beyond.
PA 02 25
2025
PA 02 25 01
Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 500 000
375 000
Remarks
The REPowerEU Plan aims to produce 10 million tonnes of renewable hydrogen within the Union and to import 10 million tonnes of renewable hydrogen from third countries. The Union is the first region that has established a regulatory framework to support a fully-fledged ecosystem for the development and uptake of renewable hydrogen to decarbonise our economy. This includes clear rules governing the hydrogen market in the Union, access to infrastructure, and allowing hydrogen imports to count towards Member State targets.
Renewable hydrogen is more expensive than fossil fuel-based hydrogen. The targeted use of public resources can leverage private sector investments by de-risking renewable hydrogen production.
The European Hydrogen Bank (EHB) will play an important role in facilitating early market creation for hydrogen. The Commission has set up auctions at the level of the Union for renewable hydrogen production under the Innovation Fund to support market development, and has also proposed to set up an international auction for imports. Both Union production and imports are important to meet the potentially large future demand from industrial sectors such as steel and chemicals.
The establishment of an international auction for imports will require additional financing. Currently, there is no dedicated funding available for the international leg of the EHB to support imports of renewable hydrogen.
On the other hand, under the domestic leg of the EHB, a pilot auction for renewable hydrogen production in the Union awarded in September 2024 EUR 700 million to six successful bidders. Following this experience and the lessons learned, the Commission launched a second auction for renewable hydrogen production in the Union on 3 December 2024 with a total budget of EUR 1,2 billion.
The EU ETS Innovation Fund finances the domestic auction, but can only be used within the Union and the European Economic Area, and not to support production in third countries. Therefore, in the EHB Communication, the Commission has proposed a Team Europe approach to bring together Member State resources and provide de-risking for third country projects. In addition, the Commission will explore options to secure dedicated funding for the international leg of the EHB from the next MFF.
In order to design a scheme for renewable hydrogen imports from third countries into the Union, substantial analytical and preparatory work is required in the immediate term. Such preparatory work could include analysing the hydrogen market landscape globally, identifying the specific risks associated with the import of hydrogen and the associated financing challenges, and the advantages and disadvantages of different auction design elements, and building on existing experience, such as the international auctions organised by the H2Global Foundation.
This preparatory action will be beneficial for all Member States that are interested in hydrogen imports into the Union, and will also be valuable for Member States that are developing hydrogen corridors connected to Union borders. Despite the lack of a dedicated budget, there is momentum for an international import auction. A number of Member States have expressed an interest in participating in such an auction. Moreover, there is keen interest from international producers and third countries to produce renewable hydrogen and export it to the Union.
A budget of EUR 1,5 million would be required for this preparatory action, with implementation to start in 2025.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)..
CHAPTER PA 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
)..
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 765,76
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
598 340
0 ,—
265 991,79
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
900 000
0 ,—
900 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
217 059,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
467 922
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
599 740
p.m.
449 805
0 ,—
449 805 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
418 652
p.m.
p.m.
0 ,—
837 304,46
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
314 286
0 ,—
193 893,85
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 126 210
p.m.
1 500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 499 912,97
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22 06
Preparatory action — Transparency in public procurement
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
765 600
0 ,—
966 704,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 23
2023
PA 03 23 01
Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
560 000
p.m.
p.m.
800 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of crypto-asset financial regulation.
The preparatory action is expected to focus on the following objectives:
(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole, on a global level;
(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in relation to their climate and environmental impact, including an analysis of potential trade-offs;
(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution, consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;
(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union climate and environmental objectives and energy targets;
(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the adoption of alternative green solutions;
(f) assessing the feasibility of developing sustainability standards for crypto-assets.
For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.
The Commission should ensure that the contractor has all the necessary expertise and skills to implement the preparatory action and in particular to develop a science-based methodology. The Commission should also ensure that any contractors with existing or potential professionally conflicting interests are excluded from the procurement process.
PA 03 24
2024
PA 03 24 01
Preparatory action — Creation of the European Capital of Small Retail (ECSR)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
900 000
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is supported by unanimity of the Committee on Petitions.
The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a collective awareness of its economic importance for local communities, notably in terms of employment, as well as its key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in preserving the European way of life and the model, form and essence of cities and rural communities in the Union, and to demonstrate how small retail is an important part of the European identity.
The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for their own operations, in their business-to-business relationships and in their relationships with customers. The action should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its competitiveness.
The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The modalities of the selection process will be further elaborated.
PA 03 24 02
Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency (
OJ L 156, 19.6.2018, p. 75
, ELI: 
http://data.europa.eu/eli/dir/2018/844/oj
). The lack of data is an obstacle for successful policies and a first big milestone to address this issue has been achieved by pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat), concluded in 2022. This preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.
The implementation of the EU FireStat made it possible to achieve all the assumed and strongly desired goals:
—
mapping the terminology used and the data collected by the Member States regarding fire events;
—
proposing a common terminology and method to collect the necessary data in each Member State with a view to obtain meaningful datasets (based on standardised terms and definitions).
The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its implementation.
This preparatory action aims to support these authorities in testing the practical implementation and do the groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the Member States in building fires).
The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.
The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of tools for data collection and consolidation. It will conclude with recommendations for:
—
the final Union harmonised methodology,
—
the roll out of the methodology in all Member States,
—
the consolidation and management of data at Union level.
PA 03 24 03
Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
1 600 000
900 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The report on establishing an EU strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for the implementation of an EU tourism data space, also mentioned in the Tourism Transition Pathways delivered by the Commission.
By 2025, 90 % of people who are without formal education should be regular internet users. Nowadays, 67,8 % of people with low or no education use the internet less than once a week. Simultaneously, Members States and companies across Europe should have completed retraining of 20 % of the workforce, leaving only 32 % of workers in need of reskilling. Currently, an estimated 52 % of workers need some form of reskilling. Workers in a range of sectors, especially in tourism have seen their jobs radically change in the past few years, and this was accelerated during the pandemic.
This new proposal intends to be a continuation of preparatory action PA 03 24 03 ‘Upskilling and reskilling the Tourism Ecosystem’ tabled during the last budget exercise by the Tourism Task Force. Several results were achieved. The EU competence centre for data management D3Hub supports tourism destinations and their ecosystem (with special focus on SMEs) in their data-driven green and digital transition in order to increase collaboration and knowledge transfer between tourism stakeholders. Existing tools should be taken into account (such as the EU competence centre for data management D3Hub and for support of DMOs, the European Digital Innovation Hubs Network with its newly founded working group on tourism for the support of SMEs, and actions under the call setting up the tourism data space under the Digital Europe Programme) to ensure synergies and avoid overlaps. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem.
Bearing that in mind, this preparatory intends to:
—
upskill and reskill DMOs, SMEs and other tourism stakeholders in the management and use of data;
—
Connect DMOs, SMEs and other tourism stakeholders in order to strengthen existing networks and contact points and to ensure synergies.
The European Parliament also sees this objective as the first phase for the future implementation of a European Agency for Tourism.
CHAPTER PA 04 —
   
SPACE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 04 24
2024
PA 04 24 01
Preparatory action — Game-changing innovation for European launch solutions
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
20 000 000
7 500 000
5 000 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This action intends to support the fast development of game-changing innovations that have the potential to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to space is an indispensable element of the space ecosystem, without which there is no EU space policy, which supports many political priorities.
The preparatory action is expected to focus on the following objectives:
—
enabling the development of game-changing innovations for European launch solutions while adopting an innovative implementation method, by supporting the different development cycles of technology and showing willingness to concretely use those technologies on future launchers;
—
facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the international pipelines for access to space.
The preparatory action should be implemented through a progressive approach for competitive calls starting with a proof-of-concept phase started in 2024 and continued with a development phase in the period 2025–2027.
In the first phase, the Commission launched a contest to award prizes to up to five of the most disruptive and game-changing innovations. As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations identified in the previous phase, and attribute grants for their initial technology development. This will prepare the ground for a dedicated potential access to space component as part of the future Space programme in the next MFF, where final development and qualification could be supported.
Currently, there is no dedicated Union programme existing or in the pipeline for access to space. Some access to space activities supporting Research & Innovation (R&I) are implemented through the Horizon European R&I Programme. However, those actions do not support the full technology development cycle for access to space.
Putting in competition several technologies would have an added value as it would accompany the development and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not possible through current Horizon Europe / Space Programmes. This would ultimately prepare the ground for a possible future dedicated access to space programme or a dedicated component in the frame of the future EU Space Programme, identifying access to space as a key EU priority, benefiting to both EU institutional and commercial users.
PA 04 24 02
Preparatory action — Innovative user terminals for European secure satellite communication service
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
20 000 000
5 500 000
5 000 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This action is intended to enable timely adoption of the space secure connectivity services provided by IRIS
2
 and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite user terminals.
The Union is currently implementing measures to provide governments and citizens with secure connectivity via satellite, through the Union secure connectivity programme (IRIS
2
) and the GOVSATCOM component of the Union Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits, frequencies and signal characteristics that have not been used yet by European industry players. The effective utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.
The objective of this preparatory action is therefore to set the condition for a competitive industry to develop terminals that can be commercialised with minimal additional effort, enabling production and market penetration with the utilisation of open standards.
In particular, the action will support companies in reaching maturity and having a solid business plan to provide high-performance, cheap and secure satellite user terminals. Such terminals would be able to:
—
integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;
—
use the IRIS
2
 frequencies (including Ka-gov);
—
suit both commercial and governmental services provided by IRIS
2
;
—
integrate terrestrial networks, 5G standards and possibly IoT applications;
—
provide for end-to-end solutions;
—
adopt all IRIS
2
 secure features.
If successful in the first year, the preparatory action should be implemented through an incremental approach for competitive calls in three phases:
—
2024: EUR 5 million on the proof-of-concept and business case development phase;
—
2025: EUR 20 million on technology development for the prototype & qualification phase;
—
2026: EUR 20 million on industrialisation and commercial prototyping.
The beneficiaries of the action would notably be the Union downstream industry, including New Space players like SMEs and start-ups.
PA 04 25
2025
PA 04 25 01
Preparatory action — Enhanced cyber-resilience of space activities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
1 000 000
250 000
Remarks
Space systems and services in the Union provide essential services for societal functions and economic activities. In the current geopolitical context, the resilience of space systems and infrastructures is getting critical, as identified by the EU Space Strategy for Security and Defence. The space domain includes all elements relevant for the functioning of space systems and the delivery of space-based services, including the physical space environment, different orbits and spacecraft, their ground and launch infrastructure, radio frequency links, user terminals, information related to and delivered from these space assets, the relating cyber environment and the underlying industrial space sector. Thus, they need to be increasingly resilient and protected.
SMEs and start-ups in the field of space provide new technologies, services and capacities, including more and more in support of security-related missions. To ensure their reliability, those companies need to establish appropriate level of protection and cyber-resilience. For this reason, it would be appropriate to launch preparatory work to address particular security needs and propose some supportive measures for SMEs and start-ups by offsetting part of their relevant compliance costs and thus, facilitate the development of European solutions. Resilience measures for the space sector should include better coordination and cooperation between public and private space actors, including information exchange on threats and incidents. It could also be envisaged the development and uptake of relevant security standards and a framework for the exchange of best practices among commercial and governmental players on resilience measures.
In this context, the preparatory action could consist of the following actions:
—
the mapping of existing innovative solutions and services (including costs and availability) that would enable SMEs and start-ups to increase their level of cyber-resilience;
—
the identification of new potential innovative solutions and services that would enable SMEs and start-ups to increase their level of cyber-resilience;
—
the identification of technologies and facilities that would need to be developed in the Union such as testing facilities and digital twins, and related roadmaps;
—
the identification of potential supportive measures at Union and national level that would enable SMEs and start-ups to offset part of the costs related to the enhancement of their level of resilience.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PA 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
360 000
0 ,—
509 005,14
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
73 875
p.m.
140 000
0 ,—
22 315,47
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 16
2016
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
677 700,58
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
116 126,57
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
253 850
0 ,—
949 084,56
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 06
Preparatory action — Media literacy for all
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 07
Preparatory action — European Houses of Culture
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
187 500
0 ,—
365 093,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
24 532,59
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
400 768,68
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
159 888
0 ,—
323 948,14
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
880 435
0 ,—
1 213 267,46
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 045 160 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
944 180
0 ,—
1 463 236,03
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
445 991
0 ,—
280 589,52
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
573 728,68
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
799 657
p.m.
p.m.
0 ,—
399 828,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
6 000 000
6 000 000 ,—
4 903 083,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
389 992
0 ,—
765 544,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 03
Preparatory action —Writing European
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
p.m.
2 440 917
3 000 000 ,—
1 811 002,71
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
359 845
0 ,—
596 581,97
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 721 077
9 000 000
10 350 000
9 000 000 ,—
4 500 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 23
2023
PA 07 23 01
Preparatory action — Network of European fact-checkers to fight disinformation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
212 500
1 637 500
409 375
850 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete package of resources that can help them identify and debunk disinformation campaigns on online platforms via new, emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises. This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing pilot project PP 07 20 04 ‘Integrity of social media’, pilot project PP 07 21 02 ‘European Narrative Observatory to fight disinformation post-COVID-19’ and the work of the European Digital Media Observatory (EDMO-Smart 2019/1087). The preparatory action primarily focuses on fact-checking in relation to current and future emerging crises facing the Union, such as disinformation about climate change and Russia’s war of aggression against Ukraine. Additionally, this preparatory action also has a special focus on investigating and researching how new emerging technologies, such as chat-bots and other generative artificial intelligence, including large language models, can be used to spread disinformation. Furthermore, this preparatory action aims to deliver resources on how European fact-checkers can limit the potential negative effects of generative Artificial Intelligence (AI) models spreading disinformation.
The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key political figures at Union and national levels, proposed solutions (especially those carried out by individuals that imply a change of habits) or that are supported by an unreliable science.
The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community and includes lessons from the most recent national and European elections in its resources and toolkits.
The preparatory action will:
—
continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of disinformation campaigns, general crisis response and collecting lessons from recent crises;
—
assess the current and future disinformation threat from generative AI, including the existing chat-bots on the market, with a focus on how large language models can be leveraged by individuals, organisations or foreign states, etc.;
—
provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;
—
provide additional training materials and courses on effective crisis communication;
—
provide additional guidance on how to build rapidly a community of experts and practitioners on a disinformation and crisis topic;
—
build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to leverage them effectively in a crisis;
—
build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for existing tools and avoiding duplication);
—
continually test the package of resources with a group of European fact-checkers using debunked disinformation campaigns and previous crises as an example;
—
provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large language models.
PA 07 24
2024
PA 07 24 01
Preparatory action — European Festival of Journalism and Media Freedom
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
750 000
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly. They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said, the way information is created, searched and distributed online, may also accentuate polarisation as people are exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and European democracy itself.
At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or public shaming because of their investigative activities which seek to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against media professionals.
We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, with journalists, academics, international and civil society organisations. This should be done in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.
The ‘European Festival of Journalism and Media Freedom’ (the ‘Festival’) aims to reinforce dialogue, cooperation and partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory conditions.
Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act, to promote media pluralism and support the sector of news media in its challenging transition in the digital environment.
By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad representation of different actors affected by the regulatory system in place. In light of the above, stable financial support to this preparatory action would allow it to reach its full potential and achieve the expected results for the benefit of the media sector, in particular journalists.
PA 07 24 02
Preparatory action — European Narratives Observatory to fight disinformation
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 575 000
3 150 000
787 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to worsen with new AI tools becoming readily available to a larger audience. The availability and quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially because they do not work with individuals that have strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. As demonstrated by pilot project PP 07 21 02 ‘European Narrative Observatory to fight disinformation post-COVID-19’, the use of this methodology in understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and communications activity to inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation between increased polarisation in a narrative community and the speed at which disinformation spreads within that community.
The preparatory action will support the European Narratives Observatory (the ‘Observatory’) to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance, Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory makes these analyses and understanding more broadly available by providing a value-free map of existing narrative communities and a key to better understanding why certain beliefs are held within certain communities. This makes it easier to communicate effectively and more difficult to spread disinformation.
The preparatory action will build on the networks of stakeholders and actors already established under the pilot project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to disinformation.
Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders - including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives by combining natural language processing and more traditional methods of qualitative narratology. By using complex systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow and take root and how disinformation is deployed in this more complex environment. The third element of the methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to understanding them in more detail.
Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation. This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our media ecosystem even more.
For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of the global pandemic and Russia’s war of aggression against Ukraine on climate narratives. By working closely with a broad community of stakeholders, including journalists, fact-checkers and organisations working on climate change the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation and polarisation.
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
Building on the work already developed during the pilot project phase – including the existing issue-specific areas of the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and research work and that the infrastructures and technical support available are used. The preparatory action will support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The results of the preparatory action would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication. The preparatory action will also continue to make available interactive databases where research findings on narratives and recommendations can be accessed by users and relevant stakeholders.
PA 07 25
2025
PA 07 25 01
Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
6 000 000
1 500 000
Remarks
The Preparatory Action will create a truly social media public sphere specifically for younger European generations, by portraying the sense of togetherness reflected in a common culture, similar lifestyle, and shared values in a target group-appropriate way. Such a sense of European identity is undermined by the continuously increasing intensity of disinformation aiming to create divisions among young Europeans. This preparatory action focuses on social media platforms, which is an environment where disinformation is particularly prevalent, yet which stands for the vast majority of the media diet of younger generations.
Support for social media spaces specifically addressing – and, more importantly, actually reaching – young Europeans with engaging and constructive narratives related to the European project to counter divisive disinformation campaigns remains limited, despite its importance for the future of European democracy and identification. During the last European elections for example, widespread dissemination of disinformation challenged the information young people received on social media platforms. To address this issue, an audience-centric approach, highly connected and engaged with the target audience is needed that both addresses deceptive and misleading narratives head-on and fosters societal resilience of young audiences against spurious information sources in the mid- to long-term through media literacy. Efficient tools to foster resilience for this are prebunking methods, which help the target audience to recognise misleading narratives and understanding bias. Low-threshold, tailored content can also support young Europeans to identify credible sources and avoid misleading or fraudulent information. Another component is the examination of the opportunities and risks associated with AI and algorithm feeds, including their impact on digital interactions and mental health on the target audience illustrated by current trends. Attempts to manipulate the public debate through disinformation narratives and information manipulation could be tackled by media and information literacy initiatives e.g. with schools or universities.
Young people spend a disproportionate share of their media time on social media whose feeds are powered by algorithms and AI models focusing entirely on commercial logic. This has consequences for current affairs content, which has an increasingly more difficult time achieving any organic reach. To create impact, such content must smartly adapt to this new form of attention economy to contribute, in a technologically healthy way, to networks and platforms where young Europeans gather and engage.
Moreover, social media use shifts from social interaction in large groups and communities to pure video consumption. The Preparatory Action aims at increasing relevant content formats, and narratives for a variety of social media platforms that provoke social interaction among young Europeans to foster togetherness and cross-border exchange. Next to fighting illegal content and societal harms online, it is crucial to simultaneously counter it with credible and trustworthy narratives on the Union and Europe, where Europeans drive the actual ‘story-telling’.
These narratives will be made available in all EU languages, or in as many as possible, to achieve comprehensive reach across Member States. Additional non-EU languages widely spoken on the territory of Member States are considered an asset.
In order to attract younger Europeans to European ideas and values, and in order to truly empower European citizens through digital platforms, the preparatory action will support curated online spaces on social media to create, collect and adapt narratives that deal creatively with topics that are of proven interest to young Europeans, and which will contextualise them in order to make them compelling and appealing to the target group. According to several recent multi-country studies , concerns voiced by young Europeans converge on a number of common themes. For instance, the cluster around issues such as the cost-of-living crisis, jobs, and social security is influenced by the experience of inflation and the reversal in interest rates since the second half of 2021. Similarly, young people’s intense longing for peace and mental wellbeing was certainly heightened by the experience of long Covid-19 lockdowns and related civil strife, and ultimately by Russia’s war of aggression against Ukraine as well as other recent international conflicts.
The wish for wholesale stability and security across all areas of life is perhaps the most important motivation across the board: From physical and mental health to international relations, and from living conditions to the labour market. On a secondary level come issues such as the climate crisis, environmental degradation, as well as social and economic inequality, exclusion, discrimination, and an ever more divisive public sphere. Young people feel increasingly cowed by the current poly-crisis.
The European added-value is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant Union-level topics, and at the same time give a forum to local as well as community perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.
This ambitious pan-European and multilingual initiative will stimulate offline and online, open, true, deep, and constructive debates about current and future life in Europe among young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions, events and realities and greater engagement of Europeans towards European values and ideas, the action subsequently contributes to a more active and resilient civil society.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 02
Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
5 500 000
1 375 000
Remarks
Following the expected results of the first cycle, the next phase should be dedicated to the development and deployment of a first demonstrator. Based on the defined objectives of the pilot project, this should include Artificial Intelligence tools as an underlying technology that goes beyond the mere translation and subtitling of content. The first demonstrator should already explore the possibility of using AI to curate content, e.g. by generating trailers and thumbnails of available content where possible. Technological developments, including generative AI, should form a main element of the Portal’s search engine and recommendation system, among others. As this could be realised in many ways, the first demonstrator should explore and apply those potential avenues. Key elements are: a non-discriminatory search function, the development of algorithms that place public value at the centre, and a high level of transparency in translation systems, which is necessary to ensure trust in content. It is not only the speed at which developments are taking place in this area - but also the fact that there are no algorithms that are non-discriminatory and in line with European values - that make it necessary to develop these independently.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 03
Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
It is the first project of its kind, aiming at a structured and lasting advocacy and knowledge platform fostering synergies between cultural heritage stakeholders, including cities and regions and programmes from different disciplines and levels of governance in the Union and beyond. In the third year, the first year as a preparatory action - the project would capitalise and build on the results achieved over the pilot project phase to include more stakeholders in the activities of the Hub, through strengthening and sustaining its outcomes, further strengthen a structured dialogue with all Union Institutions, especially the European Parliament and Commission, and consolidate its wide geographical coverage, with a special focus on regions and cities in countries with a clear Union integration perspective, e.g. Ukraine, Moldova, the Caucasus and the Western Balkans.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 04
Preparatory action — The European Union - the media freedom hub
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
Russia’s war of aggression against Ukraine, accompanied by an information war for minds and hearts, including in Ukraine, other candidate countries, the Union, and in Russia and Belarus, coupled with the elimination of independent media inside Russia and Belarus, presents a responsibility for the European Union to take leadership for safeguarding media plurality and independence in the wider regional context.
With freedom of expression as one of the Union’s fundamental values, the Union has now become a major hub for those in Russia and Belarus striving for freedom of expression and democracy. This preparatory action builds on the pilot project of the same name and, by closing the gap in existing Union financing programs, aims to provide continuous support for independent media in exile as long as it takes for democracy to prevail. The preparatory action answers the multiple calls from the European Parliament, the Council and the Commission to support independent media.
Despite external and internal challenges in the area of press freedom, the Union remains the world's safest place for media and journalists to do their work. Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled and reallocated to the European Union countries. They are continuing their work in the fight for democracy in their home countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals, and imminent imprisonment for telling the truth. The grip of power in Russia and Belarus has become stronger in these past two war years. The situation is deteriorating, and information space is shrinking. Many journalists, civil society, and opposition leaders have been silenced, some forever. At the same time, support is needed also for Ukrainian media and their staff who have come to the Union together with war refugees from Ukraine.
Media organisations face an immediate lack of resources to continue their activities, challenges of establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions, where like-minded partners played a major role in solving acute financial and resource problems of media relocating to the Union in a matter of first months, this preparatory action aims to offer a predictable support mechanism that provides core support, opportunities for innovation and development in the longer term. It will improve and expand support provided by the pilot project.
The goal of the preparatory action is to promote the preservation of a pluralistic media environment of the affected countries, even while journalists and media are working from exile. The broader long-term aim is to make Europe a safe place by helping the people of Russia and Belarus in their democratic aspirations, where independent media play an indispensable role.
The preparatory action aims to build on the precise support needs identified by the pilot project and subsequently to provide appropriate support for independent media and journalists from Ukraine, Russia, and Belarus who have relocated and are working from Member States by:
—
continuously assessing and re-evaluating the needs and challenges of independent newsrooms and professional journalists who have relocated their operations. This becomes particularly crucial given the deteriorating security situation in their respective home countries, which introduces additional layer of complexity, including the imperative to keep themselves, their sources and audience secure;
—
establishing, empowering, and extending support networks across multiple Member States to offer tailored assistance to the exile newsrooms and journalists. Overall, the support aims to cultivate conditions for exile media to sustain their work. This includes, but not limited to, aiding the exploration and introduction of viable business models, introducing innovative technical and content format solutions to reach audiences (including those with possibly limited access to the internet and other resources), as well as seeking synergies and promoting sharing of best practices, promoting networking (in particularly among exile media), all while ensuring media independence and fostering plurality.
Legal basis
Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER PA 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 999 471
0 ,—
2 499 338,07
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
914 393
0 ,—
685 794,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
207 226
p.m.
514 452
0 ,—
624 914,84
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
928 419,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 22 02
Preparatory action — EU Grassland Watch
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
749 994
p.m.
1 000 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 24
2024
PA 09 24 01
Preparatory action — EU Biodiversity Observation Centre
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
2 000 000
1 000 000
5 000 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to support the development and deployment of a coordination centre for an EU Biodiversity Observation Network.
Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift actions are needed to mitigate them and put biodiversity back on the path of recovery.
To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030, and other key flagship initiatives of the European Green Deal.
The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge – knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss, in a cost-effective manner and at different spatial scales.
Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level approach to biodiversity observation.
The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union commitments to the GBF, in particular for its mainstreaming goals.
More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a European Biodiversity Observation Network to monitor the status and trends of European biodiversity and ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Union-level coordination centre that would help to address the identified shortcomings and underpin the implementation of the observation network.
The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the assessment of implementation of the EU Biodiversity Strategy.
The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of biodiversity data collection and analysis, in order to inform policymaking at local, national, European and international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a direct application in policy and decision-making. This will include capacity building, including professional taxonomic expertise and citizen science.
The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct observations and transparent scientific approaches, and it will prove the added value of investing in clear access and coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.
The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting, empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and local data, and (c) helping design new (standardised) observation schemes to fill data gaps.
Specifically, the preparatory action will support the following activities:
—
piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the Convention on Biological Diversity COP15;
—
implementing workflows that deliver harmonised Union-wide biodiversity data necessary to build policy-relevant indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity Framework);
—
providing technical assistance to Member States regarding the implementation of the biodiversity observation network proposed by the EuropaBON project and contributing to the GKSSB;
—
building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening citizen science networks (to be shared with the GKSSB).
Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon Europe projects as well as the pilot project ‘Assessing Butterflies in Europe’ and preparatory action PA 09 20 01 ‘EU pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European Environment Agency.
CHAPTER PA 12 —
   
SECURITY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 13 —
   
DEFENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 17
2017
PA 14 17 01
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
OTHER ANNEXES
ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2025
Assigned revenue to be received in 2025
Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)
Description
Commitments
Payments
Internal
External
Internal
External
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
UK
Others
UK
Others
1 Single Market, Innovation and Digital
116,32
10,16
455,07
101,30
2 430,74
438,58
396,60
58,22
90,32
1 778,98
425,76
101,30
2 430,74
438,58
396,60
58,22
1.0.1 Research and Innovation
113,83
9,66
351,23
81,10
2 288,79
377,71
97,20
87,83
732,18
321,23
81,10
2 288,79
377,71
97,20
1.0.11 Horizon Europe
2,10
9,66
351,23
81,10
2 288,79
377,71
2,10
732,18
321,23
81,10
2 288,79
377,71
1.0.12 Euratom Research and Training Programme
0,73
0,73
1.0.13 International Thermonuclear Experimental Reactor (ITER)
1.0.1OTH Other actions
111,00
97,20
85,00
97,20
1.0.1PPPA Pilot projects and preparatory actions
1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
1.0.2 European Strategic Investments
0,50
36,98
13,36
293,99
58,22
1 046,80
39,95
13,36
293,99
58,22
1.0.21 InvestEU Fund
0,50
0,13
252,68
1 046,80
1,92
252,68
1.0.22 Connecting Europe Facility (CEF)
0,10
1.0.221 Connecting Europe Facility (CEF) - Transport
1.0.222 Connecting Europe Facility (CEF) - Energy
1.0.223 Connecting Europe Facility (CEF) - Digital
0,10
1.0.23 Digital Europe Programme
30,61
13,36
31,70
13,36
1.0.24 European Fund for Strategic Investments (EFSI)
1.0.2DAG Decentralised agencies
6,23
6,23
1.0.2OTH Other actions
41,30
58,22
41,30
58,22
1.0.2PPPA Pilot projects and preparatory actions
1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
1.0.3 Single Market
2,49
11,31
6,84
1,84
5,41
2,49
11,91
6,84
1,84
5,41
1.0.31 Single Market Programme (incl. SMEs)
9,00
5,05
5,41
9,60
5,05
5,41
1.0.32 EU Anti-Fraud Programme
0,27
0,27
1.0.33 Cooperation in the field of taxation (FISCALIS)
0,25
0,24
0,24
0,25
0,24
0,24
1.0.34 Cooperation in the field of customs (CUSTOMS)
1,96
1,55
1,60
1,96
1,55
1,60
1.0.3DAG Decentralised agencies
2,31
2,31
1.0.3OTH Other actions
1.0.3PPPA Pilot projects and preparatory actions
1.0.4 Space
55,54
141,95
59,02
52,66
141,95
59,02
1.0.41 European Space Programme
53,35
141,95
59,02
50,47
141,95
59,02
1.0.4SC Union Secure Connectivity
1.0.4DAG Decentralised agencies
2,20
2,20
1.0.4PPPA Pilot projects and preparatory actions
2 Cohesion, Resilience and Values
0,32
19,94
154,98
195,41
6,40
66 900,11
150,51
195,41
6,40
2.1 Economic, social and territorial cohesion
3,34
2 224,97
2.1.1 Regional Development and Cohesion
2,24
2 028,76
2.1.11 European Regional Development Fund (ERDF)
2,24
2 028,76
2.1.12 Cohesion Fund (CF)
2.1.121 Cohesion Fund (CF)
2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport
2.1.1PPPA Pilot projects and preparatory actions
2.1.1OTH Other actions
2.1.3 Investing in People, Social Cohesion and Values
1,10
196,21
2.1.31 European Social Fund+
1,10
196,21
2.1.311 European Social Fund (ESF)
1,10
196,21
2.1.3PPPA Pilot projects and preparatory actions
2.2 Resilience and values
0,32
16,60
154,98
195,41
6,40
64 675,14
150,51
195,41
6,40
2.2.1 Regional Development and Cohesion
2.2.13 Support to the Turkish-Cypriot Community
2.2.1OTH Other actions
2.2.1PPPA Pilot projects and preparatory actions
2.2.2 Recovery and resilience
16,60
29,81
3,99
5,77
64 675,14
32,24
3,99
5,77
2.2.21 European Recovery and Resilience Facility and Technical Support Instrument
14,00
5,77
64 467,68
5,77
2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
2.2.2OTH Other actions
2.2.2PPPA Pilot projects and preparatory actions
2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
2.2.23 Financing cost of the European Union Recovery Instrument (EURI)
2.2.24 Union Civil Protection Mechanism (RescEU)
2,60
5,88
3,87
207,45
8,62
3,87
2.2.26 Instrument for emergency support within the Union (ESI)
2.2.25 EU4Health
16,02
0,12
16,06
0,12
2.2.2DAG Decentralised agencies
7,90
7,57
2.2.3 Investing in People, Social Cohesion and Values
0,32
125,17
191,42
0,64
118,27
191,42
0,64
2.2.31 European Social Fund+
3,00
0,48
2,08
0,48
2.2.312 Employment and Social Innovation
3,00
0,48
2,08
0,48
2.2.32 Erasmus+
110,74
180,45
105,01
180,45
2.2.33 European Solidarity Corps (ESC)
0,31
8,05
0,28
8,05
2.2.34 Creative Europe
9,83
2,05
9,66
2,05
2.2.35 Justice, Rights and Values
0,39
0,39
2.2.351 Justice
0,04
0,04
2.2.352 Citizens, Equality, Rights and Values
0,34
0,34
2.2.3DAG Decentralised agencies and European Public Prosecutor’s Office (EPPO)
1,03
0,64
1,03
0,64
2.2.3OTH Other actions
0,26
0,21
2.2.3PPPA Pilot projects and preparatory actions
2.2.3SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
0,32
3 Natural Resources and Environment
395,50
1,53
3,47
3,54
8,18
620,50
3 138,05
2,97
3,54
8,18
3.1 Market related expenditure and direct payments
395,00
395,00
3.1.1 European Agricultural Guarantee Fund
395,00
395,00
3.1.11 European Agricultural Guarantee Fund (EAGF)
395,00
395,00
3.2 Other programmes of Natural Resources and Environment
0,50
1,53
3,47
3,54
8,18
225,50
3 138,05
2,97
3,54
8,18
3.2.1 Agriculture and Maritime policy
0,33
225,00
1 801,26
3.2.12 European Agricultural Fund for Rural Development (EAFRD)
0,33
225,00
1 801,26
3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
3.2.1DAG Decentralised agencies
3.2.1OTH Other actions
3.2.1PPPA Pilot projects and preparatory actions
3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
3.2.2 Environment and climate action
0,50
1,20
3,47
3,54
8,18
0,50
1 336,80
2,97
3,54
8,18
3.2.21 Programme for Environment and Climate Action (LIFE)
0,50
1,32
0,41
0,50
0,82
0,41
3.2.22 Just Transition Fund
1,20
1 336,80
3.2.23 Public sector loan facility under the Just Transition Mechanism (JTM)
2,60
2,60
3.2.24 Social Climate Fund (SCF)
3.2.2DAG Decentralised agencies
2,15
3,13
5,58
2,15
3,13
5,58
3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
3.2.2PPPA Pilot projects and preparatory actions
4 Migration and Border Management
20,01
200,36
20,01
200,36
4.0 Migration and Border Management
20,01
200,36
20,01
200,36
4.0.1 Migration
13,28
13,28
4.0.11 Asylum, Migration and Integration Fund (AMIF)
13,28
13,28
4.0.1DAG Decentralised agencies
4.0.1PPPA Pilot projects and preparatory actions
4.0.2 Border Management
6,73
200,36
6,73
200,36
4.0.21 Integrated Border Management Fund (IBMF)
6,73
200,36
6,73
200,36
4.0.211 Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
6,73
200,36
6,73
200,36
4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
4.0.2DAG Decentralised agencies
5 Security and Defence
2,40
38,03
2,40
31,60
5.0 Security and Defence
2,40
38,03
2,40
31,60
5.0.1 Security
2,40
2,40
5.0.11 Internal Security Fund (ISF)
2,40
2,40
5.0.12 Nuclear decommissioning (Lithuania)
5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
5.0.1DAG Decentralised agencies
5.0.1OTH Other actions
5.0.1PPPA Pilot projects and preparatory actions
5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
5.0.2 Defence
38,03
31,60
5.0.21 European Defence Fund
37,00
25,93
5.0.211 European Defence Fund (Research)
10,42
8,09
5.0.212 European Defence Fund (Non Research)
26,57
17,84
5.0.22 Military Mobility
5.0.23 Short-term Defence instrument on common procurement
1,03
2,58
5.0.24 Defence Industrial Reinforcement Instrument
3,10
5.0.25 European Defence Industry Programme
5.0.2SC Union Secure Connectivity
5.0.2PPPA Pilot projects and preparatory actions
5.0.3 Resilience and Crisis Response
5.0.31 Union Civil Protection Mechanism (RescEU)
5.0.32 Instrument for emergency support within the Union (ESI)
5.0.33 EU4Health
5.0.3DAG Decentralised agencies
5.0.3PPPA Pilot projects and preparatory actions
6 Neighbourhood and the World
1,50
9,50
15,43
4,00
692,70
1,50
7,91
15,43
4,00
692,70
6.0 Neighbourhood and the World
1,50
9,50
15,43
4,00
692,70
1,50
7,91
15,43
4,00
692,70
6.0.1 External Action
1,50
7,86
12,77
4,00
692,70
1,50
6,48
12,77
4,00
692,70
6.0.11 Neighbourhood, Development and International Cooperation Instrument
7,86
12,77
121,50
6,48
12,77
121,50
6.0.111 Neighbourhood, Development and International Cooperation Instrument — Global Europe
7,86
12,77
121,50
6,48
12,77
121,50
6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)
6.0.12 Humanitarian aid (HUMA)
1,50
4,00
0,25
1,50
4,00
0,25
6.0.13 Common Foreign and Security Policy (CFSP)
0,96
0,96
6.0.14 Overseas Countries and Territories (OCT)
6.0.15 Ukraine Macro-financial Assistance Plus (MFA+)
570,00
570,00
6.0.16 Ukraine Support Instrument
6.0.17 Ukraine Loan Cooperation Mechanism
6.0.1SC Union Secure Connectivity
6.0.1OTH Other actions
6.0.1PPPA Pilot projects and preparatory actions
6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
6.0.2 Pre-Accession Assistance
1,64
2,66
1,43
2,66
6.0.21 Pre-Accession Assistance (IPA III)
1,64
2,66
1,43
2,66
6.0.22 Reform and Growth Facility for the Western Balkans
6.0.2PPPA Pilot projects and preparatory actions
7 European Public Administration
330,66
1,55
348,03
14,91
139,96
330,66
1,55
348,03
14,91
139,96
7.1 European Schools and Pensions
8,64
303,03
8,64
303,03
7.1.1 Pensions
303,03
303,03
7.1.2 European Schools
8,64
8,64
7.2 Administrative expenditure of the institutions
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
7.2.1 European Parliament
7.2.2 European Council and Council
7.2.3 Commission
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
7.2.4 Court of Justice of the European Union
7.2.5 European Court of Auditors
7.2.6 European Economic and Social Committee
7.2.7 European Committee of the Regions
7.2.8 European Ombudsman
7.2.9 European Data Protection Supervisor
7.2.X European External Action Service
S Thematic special instruments
S.0 Thematic special instruments
S.0.1 Solidarity and Emergency Aid Reserve (SEAR)
S.0.11 European Solidarity Reserve
S.0.12 Emergency Aid Reserve
S.0.2 European Globalisation Adjustment Fund (EGF)
S.0.3 European Union Solidarity Fund (EUSF)
S.0.4 Brexit Adjustment Reserve (BAR)
O Outside MFF
15,46
15,46
O.0 Outside MFF
15,46
15,46
O.0.1 Innovation Fund (IF)
O.0.2 Guarantees
O.0.2_EURI Guarantees
O.0.4 Ukraine Facility
O.0.OTH Other actions
15,46
15,46
Total
866,71
31,62
662,59
315,68
2 778,77
457,49
1 459,65
58,22
1 065,38
71 817,14
620,31
315,68
2 778,77
457,49
1 459,65
58,22
Aggregate estimated assigned revenue to be received in 2025 by budget line (EUR million)
Title
Chapter
Article
Item
Description
Commitments
Payments
Internal
External
Internal
External
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
UK
Others
UK
Others
01
Research and Innovation
01 01
Support administrative expenditure of the ‘Research and Innovation’ cluster
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
5,04
1,14
32,99
5,31
5,04
1,14
32,99
5,31
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
0,04
2,53
1,49
0,34
9,78
1,57
0,04
2,53
1,49
0,34
9,78
1,57
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
0,83
2,00
0,46
13,40
2,16
0,83
2,00
0,46
13,40
2,16
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
4,82
31,92
4,82
31,92
01 01 01 12
External personnel implementing Horizon Europe — Direct research
0,41
1,03
8,43
0,41
1,03
8,43
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
1,65
1,42
9,40
1,65
1,42
9,40
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
1,81
0,41
11,90
1,89
1,81
0,41
11,90
1,89
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
2,75
0,67
19,37
3,12
2,75
0,67
19,37
3,12
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
2,15
0,70
0,16
4,72
0,76
2,15
0,70
0,16
4,72
0,76
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
1,60
0,47
0,11
3,11
0,50
1,60
0,47
0,11
3,11
0,50
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
2,55
0,92
0,21
6,08
0,97
2,55
0,92
0,21
6,08
0,97
Article 01 01 01 — Subtotal
2,10
9,66
22,47
3,50
151,11
16,27
2,10
9,66
22,47
3,50
151,11
16,27
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
0,12
0,12
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
0,61
0,61
Article 01 01 02 — Subtotal
0,73
0,73
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
01 01 03 02
External personnel implementing ITER
01 01 03 03
Other management expenditure for ITER
Article 01 01 03 — Subtotal
Chapter 01 01 — Subtotal
2,83
9,66
22,47
3,50
151,11
16,27
2,83
9,66
22,47
3,50
151,11
16,27
01 02
Horizon Europe
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
59,29
10,04
615,39
146,07
54,64
10,04
615,39
146,07
01 02 01 02
Marie Skłodowska-Curie Actions
24,39
8,19
347,07
5,76
22,85
8,19
347,07
5,76
01 02 01 03
Research infrastructures
8,98
1,01
60,32
0,26
6,98
1,01
60,32
0,26
Article 01 02 01 — Subtotal
92,65
19,24
1 022,78
152,08
84,46
19,24
1 022,78
152,08
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
16,68
2,98
223,35
35,95
176,45
15,09
2,98
223,35
35,95
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
5,76
2,84
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
4,86
2,83
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
8,34
1,38
28,60
0,64
5,73
1,38
28,60
0,64
01 02 02 30
Cluster ‘Civil Security for Society’
5,99
1,60
30,37
2,28
4,94
1,60
30,37
2,28
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
01 02 02 40
Cluster ‘Digital, Industry and Space’
33,61
12,42
247,46
36,08
81,74
21,44
12,42
247,46
36,08
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
3,38
0,09
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
12,71
13,49
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
3,35
3,33
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
29,47
10,13
208,82
54,98
69,33
23,23
10,13
208,82
54,98
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
2,41
2,49
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
11,09
9,43
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking
2,42
0,85
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
2,43
1,35
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
28,89
6,89
100,48
6,23
15,94
6,89
100,48
6,23
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
3,22
4,22
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
0,56
1,62
43,21
7,55
0,82
1,62
43,21
7,55
Article 01 02 02 — Subtotal
175,19
37,02
882,30
143,71
327,52
128,12
37,02
882,30
143,71
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
31,53
2,11
106,65
54,02
395,00
38,28
2,11
106,65
54,02
01 02 03 02
European innovation ecosystems
2,34
0,05
5,57
0,40
2,03
0,05
5,57
0,40
01 02 03 03
European Institute of Innovation and Technology (EIT)
11,27
0,52
70,95
3,44
9,46
0,52
70,95
3,44
Article 01 02 03 — Subtotal
45,15
2,68
183,17
57,86
395,00
49,77
2,68
183,17
57,86
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
10,80
17,20
7,96
1,03
6,36
17,20
7,96
1,03
01 02 04 02
Reforming and enhancing the European R&I system
1,38
0,57
15,68
2,61
1,31
0,57
15,68
2,61
Article 01 02 04 — Subtotal
12,18
17,76
23,65
3,65
7,67
17,76
23,65
3,65
01 02 05
Horizontal operational activities
3,60
0,89
25,78
4,15
2,78
0,89
25,78
4,15
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
25,96
Article 01 02 99 — Subtotal
25,96
Chapter 01 02 — Subtotal
328,76
77,60
2 137,68
361,44
722,52
298,76
77,60
2 137,68
361,44
01 03
Euratom Research and Training Programme
01 03 01
Fusion research and development
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
01 03 03
Nuclear direct actions of the Joint Research Centre
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Article 01 03 99 — Subtotal
Chapter 01 03 — Subtotal
01 04
International Thermonuclear Experimental Reactor (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Article 01 04 99 — Subtotal
Chapter 01 04 — Subtotal
01 20
Pilot projects, preparatory actions, prerogatives and other actions
01 20 01
Pilot projects
01 20 02
Preparatory actions
01 20 03
Other actions
01 20 03 01
Research programme for steel
81,12
65,00
01 20 03 02
Research programme for coal
29,88
20,00
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
9,00
9,00
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
81,00
81,00
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
7,20
7,20
Article 01 20 03 — Subtotal
111,00
97,20
85,00
97,20
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Article 01 20 99 — Subtotal
Chapter 01 20 — Subtotal
111,00
97,20
85,00
97,20
Title 01 — Subtotal
113,83
9,66
351,23
81,10
2 288,79
377,71
97,20
87,83
732,18
321,23
81,10
2 288,79
377,71
97,20
02
European Strategic Investments
02 01
Support administrative expenditure of the ‘European Strategic Investments’ cluster
02 01 10
Support expenditure for the InvestEU Programme
0,50
0,04
0,50
0,04
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 02
Support expenditure for the Secretariat for performance review
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Article 02 01 21 — Subtotal
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Article 02 01 22 — Subtotal
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Article 02 01 23 — Subtotal
02 01 30
Support expenditure for the Digital Europe Programme
02 01 30 01
Support expenditure for the Digital Europe Programme
0,53
0,48
0,53
0,48
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
0,18
0,21
0,18
0,21
Article 02 01 30 — Subtotal
0,72
0,69
0,72
0,69
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
1,30
1,30
Article 02 01 40 — Subtotal
1,30
1,30
Chapter 02 01 — Subtotal
0,50
0,76
0,69
1,30
0,50
0,76
0,69
1,30
02 02
InvestEU Fund
02 02 01
Guarantee for the InvestEU Fund
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
247,76
1 015,00
247,76
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
0,09
4,93
31,30
0,09
4,93
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
0,07
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
1,14
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
0,31
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
0,26
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Article 02 02 99 — Subtotal
1,79
Chapter 02 02 — Subtotal
0,09
252,68
1 046,30
1,88
252,68
02 03
Connecting Europe Facility (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
02 03 02
Connecting Europe Facility (CEF) — Energy
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Article 02 03 03 — Subtotal
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
0,10
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Article 02 03 99 — Subtotal
0,10
Chapter 02 03 — Subtotal
0,10
02 04
Digital Europe Programme
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
0,44
0,69
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
3,28
5,21
Article 02 04 01 — Subtotal
3,71
5,90
02 04 02
High-performance computing
02 04 02 10
High-performance computing
0,49
0,60
0,60
0,60
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
5,47
0,14
Article 02 04 02 — Subtotal
5,96
0,60
0,74
0,60
02 04 03
Artificial intelligence
4,90
6,20
8,26
6,20
02 04 04
Skills
1,46
1,73
2,65
1,73
02 04 05
Deployment
02 04 05 01
Deployment
2,63
3,23
3,16
3,23
02 04 05 02
Deployment / Interoperability
0,74
0,91
0,71
0,91
Article 02 04 05 — Subtotal
3,36
4,14
3,87
4,14
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
0,84
0,84
02 04 06 11
Semiconductors – Chips Joint Undertaking
9,67
8,72
Article 02 04 06 — Subtotal
10,50
9,56
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Article 02 04 99 — Subtotal
Chapter 02 04 — Subtotal
29,90
12,67
30,98
12,67
02 10
Decentralised agencies
02 10 01
European Union Aviation Safety Agency (EASA)
1,23
1,23
02 10 02
European Maritime Safety Agency (EMSA)
2,81
2,81
02 10 03
European Union Agency for Railways (ERA)
0,83
0,83
02 10 04
European Union Agency for Cybersecurity (ENISA)
0,72
0,72
02 10 05
Agency for Support for BEREC (BEREC Office)
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
0,64
0,64
Chapter 02 10 — Subtotal
6,23
6,23
02 20
Pilot projects, preparatory actions, prerogatives and other actions
02 20 01
Pilot projects
02 20 02
Preparatory actions
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
02 20 03 04
Union renewable energy financing mechanism
40,00
40,00
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
58,22
58,22
Article 02 20 03 — Subtotal
40,00
58,22
40,00
58,22
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
02 20 04 02
Support activities for the European energy policy and internal energy market
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Article 02 20 04 — Subtotal
Chapter 02 20 — Subtotal
40,00
58,22
40,00
58,22
Title 02 — Subtotal
0,50
36,98
13,36
293,99
58,22
1 046,80
39,95
13,36
293,99
58,22
03
Single Market
03 01
Support administrative expenditure of the ‘Single Market’ cluster
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
0,39
0,39
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
0,34
0,34
Article 03 01 01 — Subtotal
0,73
0,73
03 01 02
Support expenditure for Fiscalis
03 01 03
Support expenditure for Customs
Chapter 03 01 — Subtotal
0,73
0,73
03 02
Single Market Programme
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
0,70
0,02
0,58
0,02
03 02 01 02
Internal market governance tools
0,16
0,16
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
03 02 01 04
Company law
0,03
0,03
03 02 01 05
Competition policy for a stronger Union in the digital age
0,61
0,02
0,64
0,02
03 02 01 06
Implementation and development of the internal market for financial services
0,17
0,15
03 02 01 07
Market surveillance
0,46
0,02
0,25
0,02
Article 03 02 01 — Subtotal
2,13
0,06
1,80
0,06
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
3,60
4,97
4,54
4,97
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
03 02 03 02
International financial and non-financial reporting and auditing standards
0,27
0,00
0,25
0,00
Article 03 02 03 — Subtotal
0,27
0,00
0,25
0,00
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
0,69
0,02
0,82
0,02
03 02 04 02
The participation of end users in financial services policymaking
0,00
0,00
Article 03 02 04 — Subtotal
0,70
0,02
0,83
0,02
03 02 05
Producing and disseminating high quality statistics on Europe
1,58
5,41
1,42
5,41
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
0,00
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
0,04
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
0,01
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Article 03 02 99 — Subtotal
0,05
Chapter 03 02 — Subtotal
8,28
5,05
5,41
8,87
5,05
5,41
03 03
Union Anti-Fraud Programme
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
03 03 02
Support the reporting of irregularities, including fraud
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
0,27
0,27
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Article 03 03 99 — Subtotal
Chapter 03 03 — Subtotal
0,27
0,27
03 04
Cooperation in the field of taxation (Fiscalis)
03 04 01
Cooperation in the field of taxation (Fiscalis)
0,25
0,24
0,24
0,25
0,24
0,24
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Article 03 04 99 — Subtotal
Chapter 03 04 — Subtotal
0,25
0,24
0,24
0,25
0,24
0,24
03 05
Cooperation in the field of customs (Customs)
03 05 01
Cooperation in the field of customs (Customs)
1,96
1,55
1,60
1,96
1,55
1,60
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Article 03 05 99 — Subtotal
Chapter 03 05 — Subtotal
1,96
1,55
1,60
1,96
1,55
1,60
03 10
Decentralised agencies
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
2,09
2,09
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
0,22
0,22
Article 03 10 01 — Subtotal
2,31
2,31
03 10 02
European Banking Authority (EBA)
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
03 10 04
European Securities and Markets Authority (ESMA)
03 10 05
Anti-Money Laundering Authority (AMLA)
Chapter 03 10 — Subtotal
2,31
2,31
03 20
Pilot projects, preparatory actions, prerogatives and other actions
03 20 01
Pilot projects
03 20 02
Preparatory actions
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Article 03 20 03 — Subtotal
Chapter 03 20 — Subtotal
Title 03 — Subtotal
2,49
11,31
6,84
1,84
5,41
2,49
11,91
6,84
1,84
5,41
04
Space
04 01
Support administrative expenditure of the ‘Space’ cluster
04 01 01
Support expenditure for the Union Space Programme
0,22
0,66
0,18
0,22
0,66
0,18
04 01 02
Support expenditure for the Union Secure Connectivity Programme
Chapter 04 01 — Subtotal
0,22
0,66
0,18
0,22
0,66
0,18
04 02
Union Space Programme
04 02 01
Galileo / EGNOS
31,79
58,84
28,51
58,84
04 02 02
Copernicus
21,34
141,29
19,94
141,29
04 02 03
GOVSATCOM/SSA
0,06
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
1,20
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
0,54
Article 04 02 99 — Subtotal
1,74
Chapter 04 02 — Subtotal
53,12
141,29
58,84
50,25
141,29
58,84
04 03
Union Secure Connectivity Programme
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
Chapter 04 03 — Subtotal
04 10
Decentralised agencies
04 10 01
European Union Agency for the Space Programme
2,20
2,20
Chapter 04 10 — Subtotal
2,20
2,20
04 20
Pilot projects, preparatory actions, prerogatives and other actions
04 20 01
Pilot projects
04 20 02
Preparatory actions
Chapter 04 20 — Subtotal
Title 04 — Subtotal
55,54
141,95
59,02
52,66
141,95
59,02
05
Regional Development and Cohesion
05 01
Support administrative expenditure of the ‘Regional Development and Cohesion’ cluster
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
2,24
2,24
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Article 05 01 01 — Subtotal
2,24
2,24
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Article 05 01 02 — Subtotal
05 01 03
Support expenditure for the support to the Turkish Cypriot community
Chapter 05 01 — Subtotal
2,24
2,24
05 02
European Regional Development Fund (ERDF)
05 02 01
ERDF — Operational expenditure
05 02 02
ERDF — Operational technical assistance
05 02 03
European Urban Initiative
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
1 999,76
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
26,76
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
Article 05 02 05 — Subtotal
2 026,53
05 02 06
InvestEU Fund — Contribution from the ERDF
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
05 02 09
Horizon Europe — Contribution from the ERDF
05 02 10
Digital Europe — Contribution from the ERDF
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Article 05 02 99 — Subtotal
Chapter 05 02 — Subtotal
2 026,53
05 03
Cohesion Fund (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
05 03 02
Cohesion Fund (CF) — Operational technical assistance
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
05 03 09
Recovery and Resilience Facility - Contribution from the CF
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Article 05 03 99 — Subtotal
Chapter 05 03 — Subtotal
05 04
Support to the Turkish Cypriot community
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Article 05 04 99 — Subtotal
Chapter 05 04 — Subtotal
05 20
Pilot projects, preparatory actions, prerogatives and other actions
05 20 01
Pilot projects
05 20 02
Preparatory actions
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Article 05 20 99 — Subtotal
Chapter 05 20 — Subtotal
Title 05 — Subtotal
2,24
2 028,76
06
Recovery and Resilience
06 01
Support administrative expenditure of the ‘Recovery and Resilience’ cluster
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
14,00
5,77
14,00
5,77
Article 06 01 01 — Subtotal
14,00
5,77
14,00
5,77
06 01 02
Support expenditure for the protection of the euro against counterfeiting
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2,60
0,07
2,60
0,07
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
0,20
0,20
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
0,53
0,53
Article 06 01 05 — Subtotal
0,73
0,73
06 01 06
Support expenditure for the emergency support within the Union
Chapter 06 01 — Subtotal
16,60
0,80
5,77
16,60
0,80
5,77
06 02
Recovery and Resilience Facility and Technical Support Instrument
06 02 01
Recovery and Resilience Facility — Non-repayable support
64 453,68
06 02 02
Technical Support Instrument
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Article 06 02 99 — Subtotal
Chapter 06 02 — Subtotal
64 453,68
06 03
Protection of the euro against counterfeiting
06 03 01
Protection of the euro against counterfeiting
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Article 06 03 99 — Subtotal
Chapter 06 03 — Subtotal
06 04
European Union Recovery Instrument (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Chapter 06 04 — Subtotal
06 05
Union Civil Protection Mechanism
06 05 01
Union Civil Protection Mechanism
5,81
3,87
204,85
8,31
3,87
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
0,23
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Article 06 05 99 — Subtotal
0,23
Chapter 06 05 — Subtotal
5,81
3,87
204,85
8,55
3,87
06 06
EU4Health Programme
06 06 01
EU4Health Programme
15,29
0,12
15,21
0,12
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
0,12
Article 06 06 99 — Subtotal
0,12
Chapter 06 06 — Subtotal
15,29
0,12
15,32
0,12
06 07
Emergency support within the Union
06 07 01
Emergency support within the Union
Chapter 06 07 — Subtotal
06 10
Decentralised agencies
06 10 01
European Centre for Disease Prevention and Control
2,22
2,22
06 10 02
European Food Safety Authority
4,35
4,02
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
0,94
0,94
06 10 03 02
Special contribution for orphan medicinal products
0,39
0,39
Article 06 10 03 — Subtotal
1,33
1,33
Chapter 06 10 — Subtotal
7,90
7,57
06 20
Pilot projects, preparatory actions, prerogatives and other actions
06 20 01
Pilot projects
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Article 06 20 04 — Subtotal
Chapter 06 20 — Subtotal
Title 06 — Subtotal
16,60
29,81
3,99
5,77
64 675,14
32,24
3,99
5,77
07
Investing in People, Social Cohesion and Values
07 01
Support administrative expenditure of the ‘Investing in People, Social Cohesion and Values’ cluster
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — Shared management
1,10
1,10
07 01 01 02
Support expenditure for the Employment and Social Innovation (EaSI) strand
0,05
0,18
0,05
0,18
Article 07 01 01 — Subtotal
1,10
0,05
0,18
1,10
0,05
0,18
07 01 02
Support expenditure for Erasmus+
07 01 02 01
Support expenditure for Erasmus+
0,76
1,24
0,76
1,24
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
0,96
1,53
0,96
1,53
Article 07 01 02 — Subtotal
1,72
2,77
1,72
2,77
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
0,01
0,31
0,01
0,31
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
0,00
0,08
0,00
0,08
Article 07 01 03 — Subtotal
0,02
0,39
0,02
0,39
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
0,18
0,04
0,18
0,04
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
0,54
0,11
0,54
0,11
Article 07 01 04 — Subtotal
0,71
0,15
0,71
0,15
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Article 07 01 05 — Subtotal
07 01 06
Support expenditure for Justice
Chapter 07 01 — Subtotal
1,10
2,49
3,49
1,10
2,49
3,49
07 02
European Social Fund Plus (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
07 02 02
ESF+ shared management strand — Operational technical assistance
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
2,95
0,30
2,04
0,30
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
195,11
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Article 07 02 05 — Subtotal
195,11
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Article 07 02 06 — Subtotal
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
Article 07 02 07 — Subtotal
07 02 08
InvestEU Fund — Contribution from the ESF+
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
07 02 11
Horizon Europe — Contribution from the ESF+
07 02 12
Digital Europe Programme — Contribution from the ESF+
07 02 13
Erasmus+ — Contribution from the ESF+
07 02 14
Recovery and Resilience Facility — Contribution from the ESF+
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
07 02 99 03
Completion of the YEI (2014-2020)
07 02 99 04
Completion of the FEAD (2014-2020)
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
Article 07 02 99 — Subtotal
Chapter 07 02 — Subtotal
2,95
0,30
195,11
2,04
0,30
07 03
Erasmus+
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
81,31
132,52
76,59
132,52
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
14,19
23,12
13,68
23,12
Article 07 03 01 — Subtotal
95,50
155,65
90,27
155,65
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
11,41
18,59
10,60
18,59
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
2,11
3,44
2,06
3,44
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
0,36
Article 07 03 99 — Subtotal
0,36
Chapter 07 03 — Subtotal
109,02
177,68
103,29
177,68
07 04
European Solidarity Corps
07 04 01
European Solidarity Corps
0,29
7,66
0,26
7,66
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Article 07 04 99 — Subtotal
Chapter 07 04 — Subtotal
0,29
7,66
0,26
7,66
07 05
Creative Europe
07 05 01
Culture strand
3,01
0,82
3,06
0,82
07 05 02
Media strand
5,29
0,88
4,89
0,88
07 05 03
Cross-sectoral strand
0,82
0,20
0,88
0,20
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
0,11
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Article 07 05 99 — Subtotal
0,11
Chapter 07 05 — Subtotal
9,11
1,90
8,95
1,90
07 06
Citizens, Equality, Rights and Values
07 06 01
Equality and rights
07 06 02
Citizens engagement and participation in the democratic life of the Union
0,34
0,34
07 06 03
Daphne
07 06 04
Union values
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Article 07 06 99 — Subtotal
Chapter 07 06 — Subtotal
0,34
0,34
07 07
Justice
07 07 01
Promoting judicial cooperation
0,04
0,04
07 07 02
Supporting judicial training
07 07 03
Promoting effective access to justice
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Article 07 07 99 — Subtotal
Chapter 07 07 — Subtotal
0,04
0,04
07 10
Decentralised Agencies and European Public Prosecutor’s Office
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
0,47
0,47
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
0,56
0,56
07 10 04
European Union Agency for Fundamental Rights (FRA)
0,64
0,64
07 10 05
European Institute for Gender Equality (EIGE)
07 10 06
European Training Foundation (ETF)
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
07 10 08
European Public Prosecutor’s Office (EPPO)
07 10 09
European Labour Authority (ELA)
Chapter 07 10 — Subtotal
1,03
0,64
1,03
0,64
07 20
Pilot projects, preparatory actions, prerogatives and other actions
07 20 01
Pilot projects
07 20 01 01
Pilot projects under sub-heading 2b
07 20 01 02
Pilot projects under sub-heading 2a
Article 07 20 01 — Subtotal
07 20 02
Preparatory actions
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
0,26
0,21
Article 07 20 03 — Subtotal
0,26
0,21
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
07 20 04 02
Executive and corporate communication services
07 20 04 03
Commission Representations
07 20 04 04
Communication services for citizens
0,32
07 20 04 05
House of European History
07 20 04 06
Specific competences in the area of social policy, including social dialogue
07 20 04 07
Other activities in the area of fundamental rights
07 20 04 08
Analysis of and studies on the social situation, demography and the family
07 20 04 09
Information and training measures for workers’ organisations
Article 07 20 04 — Subtotal
0,32
Chapter 07 20 — Subtotal
0,32
0,26
0,21
Title 07 — Subtotal
0,32
1,10
125,17
191,42
0,64
196,21
118,27
191,42
0,64
08
Agriculture and Maritime Policy
08 01
Support administrative expenditure of the ‘Agriculture and Maritime Policy’ cluster
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Article 08 01 01 — Subtotal
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
0,33
0,33
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Article 08 01 03 — Subtotal
Chapter 08 01 — Subtotal
0,33
0,33
08 02
European Agricultural Guarantee Fund (EAGF)
08 02 01
Agricultural reserve
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
08 02 02 01
Fruit and vegetables sector
08 02 02 02
Apiculture products sector
08 02 02 03
Wine sector
08 02 02 04
Hops sector
08 02 02 05
Olive oil and table olives sector
08 02 02 06
Other sectors
Article 08 02 02 — Subtotal
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
08 02 03 04
School schemes
08 02 03 05
Olive oil
08 02 03 06
Fruit and vegetables
08 02 03 07
Wine
08 02 03 08
Apiculture
08 02 03 09
Hops
08 02 03 10
Public and private storage measures
08 02 03 11
Exceptional measures
Article 08 02 03 — Subtotal
08 02 04
Direct payment types of interventions under the CAP Strategic Plans
08 02 04 01
Basic income support for sustainability
395,00
395,00
08 02 04 02
Complementary redistributive income support for sustainability
08 02 04 03
Complementary income support for young farmers
08 02 04 04
Schemes for the climate, the environment and animal welfare
08 02 04 05
Coupled income support
08 02 04 06
Crop-specific payment for cotton
Article 08 02 04 — Subtotal
395,00
395,00
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
08 02 05 02
Single area payment scheme (SAPS)
08 02 05 03
Redistributive payment
08 02 05 04
Basic payment scheme (BPS)
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
08 02 05 06
Payment for farmers in areas with natural constraints
08 02 05 07
Payment for young farmers
08 02 05 08
Crop-specific payment for cotton
08 02 05 09
Voluntary coupled support scheme
08 02 05 10
Small farmers scheme
08 02 05 11
Reserve for crises in the agricultural sector
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Article 08 02 05 — Subtotal
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
08 02 06 02
Settlement of disputes
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
Article 08 02 06 — Subtotal
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Article 08 02 99 — Subtotal
Chapter 08 02 — Subtotal
395,00
395,00
08 03
European Agricultural Fund for Rural Development (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
225,00
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
1 800,00
Article 08 03 01 — Subtotal
225,00
1 800,00
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
0,93
08 03 04
InvestEU Fund — Contribution from the EAFRD
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Article 08 03 99 — Subtotal
Chapter 08 03 — Subtotal
225,00
1 800,93
08 04
European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Article 08 04 99 — Subtotal
Chapter 08 04 — Subtotal
08 05
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
Chapter 08 05 — Subtotal
08 10
Decentralised agencies
08 10 01
European Fisheries Control Agency
Chapter 08 10 — Subtotal
08 20
Pilot projects, preparatory actions, prerogatives and other actions
08 20 01
Pilot projects
08 20 02
Preparatory actions
Chapter 08 20 — Subtotal
Title 08 — Subtotal
395,00
0,33
620,00
1 801,26
09
Environment and Climate Action
09 01
Support administrative expenditure of the ‘Environment and Climate Action’ Cluster
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
0,02
0,02
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
0,03
0,03
Article 09 01 01 — Subtotal
0,05
0,05
09 01 02
Support expenditure for the Just Transition Fund
1,20
1,20
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
1,69
1,69
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
0,91
0,91
Article 09 01 03 — Subtotal
2,60
2,60
09 01 04
Support expenditure for the Social Climate Fund
Chapter 09 01 — Subtotal
1,20
0,05
2,60
1,20
0,05
2,60
09 02
Programme for the Environment and Climate Action (LIFE)
09 02 01
Nature and biodiversity
0,52
0,26
0,26
0,26
09 02 02
Circular economy and quality of life
0,31
0,16
0,20
0,16
09 02 03
Climate change mitigation and adaptation
0,21
0,15
09 02 04
Clean energy transition
0,23
0,16
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
0,50
0,50
Article 09 02 99 — Subtotal
0,50
0,50
Chapter 09 02 — Subtotal
0,50
1,27
0,41
0,50
0,77
0,41
09 03
Just Transition Fund (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
1 330,00
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
5,60
Chapter 09 03 — Subtotal
1 335,60
09 04
Public sector loan facility under the Just Transition Mechanism (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
Chapter 09 04 — Subtotal
09 05
Social Climate Fund (SCF)
09 05 01
Social Climate Fund (SCF) – operational expenditure
Chapter 09 05 — Subtotal
09 10
Decentralised agencies
09 10 01
European Chemicals Agency – Environmental directives and international conventions
0,29
0,29
09 10 02
European Environment Agency
1,86
3,13
5,58
1,86
3,13
5,58
Chapter 09 10 — Subtotal
2,15
3,13
5,58
2,15
3,13
5,58
09 20
Pilot projects, preparatory actions, prerogatives and other actions
09 20 01
Pilot projects
09 20 02
Preparatory actions
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
09 20 04 01
Carbon Border Adjustment Mechanism
Article 09 20 04 — Subtotal
Chapter 09 20 — Subtotal
Title 09 — Subtotal
0,50
1,20
3,47
3,54
8,18
0,50
1 336,80
2,97
3,54
8,18
10
Migration
10 01
Support administrative expenditure of the ‘Migration’ Cluster
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
Chapter 10 01 — Subtotal
10 02
Asylum, Migration and Integration Fund (AMIF)
10 02 01
Asylum, Migration and Integration Fund (AMIF)
10 02 02
Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
13,28
13,28
Article 10 02 99 — Subtotal
13,28
13,28
Chapter 10 02 — Subtotal
13,28
13,28
10 10
Decentralised Agencies
10 10 01
European Union Agency for Asylum (EUAA)
Chapter 10 10 — Subtotal
Title 10 — Subtotal
13,28
13,28
11
Border Management
11 01
Support administrative expenditure of the ‘Border Management’ cluster
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
1,50
1,50
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Chapter 11 01 — Subtotal
1,50
1,50
11 02
Integrated Border Management Fund (IBMF) — Instrument for Financial Support for Border Management and Visa Policy
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
198,85
198,85
11 02 02
Internal Security Fund (ISF) – Contribution from BMVI
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
6,73
6,73
Article 11 02 99 — Subtotal
6,73
6,73
Chapter 11 02 — Subtotal
6,73
198,85
6,73
198,85
11 03
Integrated Border Management Fund (IBMF) — Instrument for financial support for customs control equipment
11 03 01
Instrument for financial support for customs control equipment
Chapter 11 03 — Subtotal
11 10
Decentralised agencies
11 10 01
European Border and Coast Guard Agency (Frontex)
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Chapter 11 10 — Subtotal
Title 11 — Subtotal
6,73
200,36
6,73
200,36
12
Security
12 01
Support administrative expenditure of the ‘Security’ cluster
12 01 01
Support expenditure for the Internal Security Fund (ISF)
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Chapter 12 01 — Subtotal
12 02
Internal Security Fund (ISF)
12 02 01
Internal Security Fund (ISF)
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
2,40
2,40
Article 12 02 99 — Subtotal
2,40
2,40
Chapter 12 02 — Subtotal
2,40
2,40
12 03
Nuclear decommissioning for Lithuania
12 03 01
Nuclear decommissioning assistance to Lithuania
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Article 12 03 99 — Subtotal
Chapter 12 03 — Subtotal
12 04
Nuclear Safety and decommissioning, including for Bulgaria and Slovakia
12 04 01
Kozloduy programme
12 04 02
Bohunice programme
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Article 12 04 99 — Subtotal
Chapter 12 04 — Subtotal
12 10
Decentralised agencies
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
12 10 03
European Union Drugs Agency (EUDA)
12 10 04
EU Centre on Child Sexual Abuse (CSA)
Chapter 12 10 — Subtotal
12 20
Pilot projects, preparatory actions, prerogatives and other actions
12 20 02
Preparatory actions
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
12 20 04 02
Nuclear safety and protection against radiation
Article 12 20 04 — Subtotal
Chapter 12 20 — Subtotal
Title 12 — Subtotal
2,40
2,40
13
Defence
13 01
Support administrative expenditure of the ‘Security and Defence’ cluster
13 01 01
Support expenditure for the European Defence Fund — Non-research
0,09
0,09
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
0,18
0,18
13 01 02 02
External personnel implementing the European Defence Fund — Research
0,05
0,05
13 01 02 03
Other management expenditure for the European Defence Fund — Research
0,08
0,08
Article 13 01 02 — Subtotal
0,30
0,30
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Article 13 01 03 — Subtotal
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
13 01 06
Support expenditure for the European Defence Industry Programme
Chapter 13 01 — Subtotal
0,39
0,39
13 02
European Defence Fund (EDF) — Non-research
13 02 01
Capability development
26,49
17,75
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Article 13 02 99 — Subtotal
Chapter 13 02 — Subtotal
26,49
17,75
13 03
European Defence Fund (EDF) — Research
13 03 01
Defence research
10,12
7,79
Chapter 13 03 — Subtotal
10,12
7,79
13 04
Military mobility
13 04 01
Military mobility
Chapter 13 04 — Subtotal
13 05
Union Secure Connectivity Programme
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
Chapter 13 05 — Subtotal
13 06
Instrument for the reinforcement of European defence industry through common procurement
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
1,03
2,58
Chapter 13 06 — Subtotal
1,03
2,58
13 07
Defence Industrial Reinforcement Instrument
13 07 01
Defence Industrial Reinforcement Instrument
3,10
Chapter 13 07 — Subtotal
3,10
13 08
European Defence Industry Programme
13 08 01
European Defence Industry Programme
Chapter 13 08 — Subtotal
13 20
Pilot projects, preparatory actions, prerogatives and other actions
13 20 02
Preparatory actions
Chapter 13 20 — Subtotal
Title 13 — Subtotal
38,03
31,60
14
External Action
14 01
Support administrative expenditure of the ‘External Action’ cluster
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
0,19
0,31
0,19
0,31
Article 14 01 01 — Subtotal
0,19
0,31
0,19
0,31
14 01 02
Support expenditure for humanitarian aid
0,25
0,25
14 01 03
Support expenditure for the Common Foreign and Security Policy
0,96
0,96
14 01 04
Support expenditure for overseas countries and territories
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
14 01 07
Support expenditure for Ukraine Support Instrument
Chapter 14 01 — Subtotal
0,19
0,31
1,20
0,19
0,31
1,20
14 02
Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 02 01
Geographic programmes
14 02 01 10
Southern Neighbourhood
14 02 01 11
Eastern Neighbourhood
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
14 02 01 20
West Africa
14 02 01 21
East and Central Africa
14 02 01 22
Southern Africa and Indian Ocean
14 02 01 30
Middle East and Central Asia
14 02 01 31
South and East Asia
14 02 01 32
The Pacific
14 02 01 40
The Americas
14 02 01 41
The Caribbean
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
7,67
12,46
6,29
12,46
14 02 01 60
European Development Fund — ACP Investment Facility reflows
121,50
121,50
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
Article 14 02 01 — Subtotal
7,67
12,46
121,50
6,29
12,46
121,50
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
14 02 02 20
Civil Society Organisations
14 02 02 30
Peace, Stability and Conflict Prevention
14 02 02 40
People — Global Challenges
14 02 02 41
Planet — Global Challenges
14 02 02 42
Prosperity — Global Challenges
14 02 02 43
Partnerships — Global Challenges
Article 14 02 02 — Subtotal
14 02 03
Rapid response actions
14 02 03 10
Crisis response
14 02 03 20
Resilience
14 02 03 30
Foreign policy needs
Article 14 02 03 — Subtotal
14 02 04
Emerging challenges and priorities cushion
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Article 14 02 99 — Subtotal
Chapter 14 02 — Subtotal
7,67
12,46
121,50
6,29
12,46
121,50
14 03
Humanitarian Aid
14 03 01
Humanitarian aid
1,50
4,00
1,50
4,00
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Chapter 14 03 — Subtotal
1,50
4,00
1,50
4,00
14 04
Common Foreign and Security Policy
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
14 04 01 02
Monitoring mission in Georgia
14 04 01 03
Other civilian CSDP missions
14 04 01 04
Civilian CSDP emergency measures
14 04 01 05
Civilian CSDP preparatory measures
Article 14 04 01 — Subtotal
14 04 02
European Union Special Representatives
14 04 03
Non-proliferation and disarmament
Chapter 14 04 — Subtotal
14 05
Overseas countries and territories
14 05 01
All overseas countries and territories
14 05 02
Overseas countries and territories other than Greenland
14 05 03
Greenland
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Article 14 05 99 — Subtotal
Chapter 14 05 — Subtotal
14 06
European Instrument for International Nuclear Safety Cooperation (INSC)
14 06 01
Nuclear safety, radiation protection and safeguards
14 06 02
INSC — Provisioning of the common provisioning fund
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Article 14 06 99 — Subtotal
Chapter 14 06 — Subtotal
14 07
Ukraine macro-financial assistance + (MFA+)
14 07 01
Ukraine MFA+ interest rate subsidy
570,00
570,00
Chapter 14 07 — Subtotal
570,00
570,00
14 08
Union Secure Connectivity Programme
14 08 01
Union Secure Connectivity Programme - Contribution from Heading 6
Chapter 14 08 — Subtotal
14 09
Ukraine Support Instrument
14 09 01
Ukraine Support Instrument
Chapter 14 09 — Subtotal
14 11
Ukraine Loan Cooperation Mechanism
14 11 01
Ukraine Loan Cooperation Mechanism
Chapter 14 11 — Subtotal
14 20
Pilot projects, preparatory actions, prerogatives and other actions
14 20 01
Pilot projects
14 20 02
Preparatory actions
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
14 20 03 03
Provisioning of the common provisioning fund — reflows
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
14 20 03 06
International organisations and agreements
Article 14 20 03 — Subtotal
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
14 20 04 02
External trade relations and Aid for Trade
14 20 04 03
Information policy and strategic communication for external action
14 20 04 04
Strategic evaluations and audits
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Article 14 20 04 — Subtotal
Chapter 14 20 — Subtotal
Title 14 — Subtotal
1,50
7,86
12,77
4,00
692,70
1,50
6,48
12,77
4,00
692,70
15
Pre-accession Assistance
15 01
Support administrative expenditure of the ‘Pre-accession Assistance’ cluster
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
0,04
0,07
0,04
0,07
Article 15 01 01 — Subtotal
0,04
0,07
0,04
0,07
15 01 02
Support expenditure for the Reform and Growth Facility for the Western Balkans
Chapter 15 01 — Subtotal
0,04
0,07
0,04
0,07
15 02
Instrument for Pre-accession Assistance (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
15 02 01 02
Erasmus+ — Contribution from IPA III
1,60
2,59
1,34
2,59
Article 15 02 01 — Subtotal
1,60
2,59
1,34
2,59
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
15 02 02 02
Transition to the rules of the Union
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Article 15 02 02 — Subtotal
15 02 03
Territorial and cross-border cooperation
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
0,05
Article 15 02 99 — Subtotal
0,05
Chapter 15 02 — Subtotal
1,60
2,59
1,39
2,59
15 03
Reform and Growth Facility for the Western Balkans
15 03 01
Reform and Growth Facility for the Western Balkans – Operational expenditure
15 03 01 01
Albania
15 03 01 02
Bosnia and Herzegovina
15 03 01 03
Kosovo*
15 03 01 04
Montenegro
15 03 01 05
North Macedonia
15 03 01 06
Serbia
Article 15 03 01 — Subtotal
15 03 02
Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund
Chapter 15 03 — Subtotal
Title 15 — Subtotal
1,64
2,66
1,43
2,66
16
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 01
Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Article 16 01 02 — Subtotal
16 01 03
Support expenditure for the European Peace Facility
2,51
2,51
16 01 04
Support expenditure for trust funds managed by the Commission
12,95
12,95
16 01 05
Support expenditure for the European Development Fund
16 01 06
Support Expenditure for the Ukraine Facility
Chapter 16 01 — Subtotal
15,46
15,46
16 02
Mobilisation of solidarity mechanisms (special instruments)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Article 16 02 01 — Subtotal
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
16 02 03
Brexit Adjustment Reserve (BAR)
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Article 16 02 99 — Subtotal
Chapter 16 02 — Subtotal
16 03
Support innovation in low-carbon technologies and processes under the Emission Trading System (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
Chapter 16 03 — Subtotal
16 04
European Union guarantee for borrowing-and-lending operations
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Article 16 04 01 — Subtotal
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Article 16 04 02 — Subtotal
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
Article 16 04 03 — Subtotal
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Article 16 04 04 — Subtotal
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Article 16 04 05 — Subtotal
16 04 06
Ukraine Facility
16 04 07
MFA+
Chapter 16 04 — Subtotal
16 05
Other expenditure
16 05 01
Deficit carried over from the previous financial year
Chapter 16 05 — Subtotal
16 06
Ukraine Facility
16 06 01
Pillar I: Ukraine Plan
16 06 02
Pillar II: Ukraine Investment Framework
16 06 02 01
Provisioning of the common provisioning fund
16 06 02 02
Other actions under the Ukraine Investment Framework
Article 16 06 02 — Subtotal
16 06 03
Pillar III: Union accession assistance and support measures
16 06 03 01
Union accession assistance and other measures
16 06 03 02
Borrowing costs subsidy
16 06 03 03
Provisioning of the common provisioning fund - Legacy
Article 16 06 03 — Subtotal
Chapter 16 06 — Subtotal
Title 16 — Subtotal
15,46
15,46
20
Administrative expenditure of the European Commission
20 01
Members, officials and temporary staff
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
20 01 01 02
Other management expenditure of Members of the institution
20 01 01 03
Allowances of former Members
Article 20 01 01 — Subtotal
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
58,42
58,42
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
20 01 02 03
Remuneration and allowances — Union delegations
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Article 20 01 02 — Subtotal
58,42
58,42
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
20 01 05
Personnel policy and management
20 01 05 01
Medical service
1,04
1,04
20 01 05 02
Childcare facilities
7,10
7,10
20 01 05 03
Other social-related expenditure
0,41
0,41
20 01 05 04
Mobility
0,02
0,02
20 01 05 05
Competitions, selection and recruitment expenditure
0,10
0,10
Article 20 01 05 — Subtotal
8,67
8,67
Chapter 20 01 — Subtotal
67,09
67,09
20 02
Other staff and expenditure relating to persons
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
18,84
22,50
7,46
18,84
22,50
7,46
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
0,21
0,21
20 02 01 03
National civil servants temporarily assigned to the institution
Article 20 02 01 — Subtotal
18,84
0,21
22,50
7,46
18,84
0,21
22,50
7,46
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
20 02 02 02
Local agents
20 02 02 03
Agency staff
20 02 02 04
Overtime external personnel
Article 20 02 02 — Subtotal
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
20 02 03 02
Local staff
20 02 03 03
Agency staff
20 02 03 04
Training of junior experts and seconded national experts
20 02 03 05
Expenses of other staff and payment for other services
Article 20 02 03 — Subtotal
20 02 04
Cost of organising graduate traineeships with the institution
3,40
3,40
20 02 05
Special advisers
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
0,33
0,33
20 02 06 02
Meetings, expert groups and conference’s expenses
0,27
0,27
20 02 06 03
Meetings of committees
0,07
0,07
20 02 06 04
Studies and consultations
0,00
0,00
20 02 06 05
Further training and management training
1,69
1,69
Article 20 02 06 — Subtotal
1,69
0,67
1,69
0,67
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
20 02 07 02
Further training
Article 20 02 07 — Subtotal
20 02 08
Language courses
1,59
1,59
Chapter 20 02 — Subtotal
25,52
0,89
22,50
7,46
25,52
0,89
22,50
7,46
20 03
Administrative operating expenditure
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
23,45
0,30
139,96
23,45
0,30
139,96
20 03 01 02
Expenditure related to buildings
13,45
0,21
13,45
0,21
20 03 01 03
Equipment and furniture
0,20
0,20
20 03 01 04
Services and other operating expenditure
28,43
28,43
Article 20 03 01 — Subtotal
65,53
0,51
139,96
65,53
0,51
139,96
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
1,00
0,10
1,00
0,10
20 03 02 02
Expenditure related to buildings
0,05
0,05
20 03 02 03
Equipment and furniture
0,91
0,91
20 03 02 04
Services and other operating expenditure
Article 20 03 02 — Subtotal
1,91
0,15
1,91
0,15
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
20 03 03 02
Expenditure related to buildings
20 03 03 03
Equipment and furniture
20 03 03 04
Services and other operating expenditure
Article 20 03 03 — Subtotal
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
1,38
1,38
20 03 04 02
Expenditure related to buildings
1,02
1,02
20 03 04 03
Equipment and furniture
20 03 04 04
Services and other operating expenditure
Article 20 03 04 — Subtotal
2,40
2,40
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
20 03 05 02
Expenditure related to buildings
20 03 05 03
Equipment and furniture
Article 20 03 05 — Subtotal
20 03 06
Commission building projects — Advance payments
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
0,94
0,94
20 03 07 02
Guarding of buildings — Brussels
4,20
4,20
20 03 07 03
Guarding of buildings — Luxembourg
0,10
0,10
20 03 07 04
Security — Grange
20 03 07 05
Security — Commission Representations
1,92
1,92
20 03 07 06
Security — Union delegations
Article 20 03 07 — Subtotal
7,16
7,16
20 03 08
Publications and information
20 03 08 01
Publications
0,05
0,05
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
0,23
0,23
20 03 08 03
Purchase of information
20 03 08 04
Union contribution for operation of the historical archives of the Union
1,35
1,35
Article 20 03 08 — Subtotal
1,63
1,63
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
0,20
0,20
20 03 09 02
Legal expenses — Commission Representations
20 03 09 03
Damages
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Article 20 03 09 — Subtotal
0,20
0,20
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
20 03 10 02
Treasury management
20 03 10 03
Exceptional crisis expenditure
Article 20 03 10 — Subtotal
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
28,12
28,12
20 03 11 02
Professional support
0,26
0,26
20 03 11 03
Interinstitutional cooperation — Interpretation
Article 20 03 11 — Subtotal
28,37
28,37
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
20 03 12 02
Expenditure for conferences organisation
Article 20 03 12 — Subtotal
20 03 13
Translation
20 03 13 01
Translation expenditure
20 03 13 02
Interinstitutional cooperation — Translation
Article 20 03 13 — Subtotal
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Article 20 03 14 — Subtotal
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
3,28
3,28
20 03 15 02
European Personnel Selection Office
1,05
1,05
Article 20 03 15 — Subtotal
4,33
4,33
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
13,16
13,16
20 03 16 02
Office for Infrastructure and Logistics — Brussels
16,44
16,44
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
1,06
1,06
Article 20 03 16 — Subtotal
30,66
30,66
20 03 17
European Anti-Fraud Office (OLAF)
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Chapter 20 03 — Subtotal
142,20
0,66
139,96
142,20
0,66
139,96
20 04
Information and communication technology-related expenditure
20 04 01
Information systems
26,34
22,50
7,46
26,34
22,50
7,46
20 04 02
Digital workplace
7,32
7,32
20 04 03
Data Centre and networking services
48,42
48,42
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
5,13
5,13
Chapter 20 04 — Subtotal
87,21
22,50
7,46
87,21
22,50
7,46
20 10
Decentralised agencies
20 10 01
Translation Centre for bodies of the European Union
Chapter 20 10 — Subtotal
Title 20 — Subtotal
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
21
European Schools and Pensions
21 01
Pensions
21 01 01
Pensions and allowances
303,03
303,03
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
21 01 02 03
Pensions of former Members of the Commission
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
21 01 02 05
Pensions of former Members of the Court of Auditors
21 01 02 06
Pensions of former European Ombudsmen
21 01 02 07
Pensions of former European Data Protection Supervisors
Article 21 01 02 — Subtotal
Chapter 21 01 — Subtotal
303,03
303,03
21 02
European Schools
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
21 02 01 02
Brussels I (Uccle)
0,56
0,56
21 02 01 03
Brussels II (Woluwe)
0,47
0,47
21 02 01 04
Brussels III (Ixelles)
0,44
0,44
21 02 01 05
Brussels IV (Laeken)
0,44
0,44
21 02 01 06
Luxembourg I
0,78
0,78
21 02 01 07
Luxembourg II
0,83
0,83
21 02 01 08
Mol (BE)
21 02 01 09
Frankfurt am Main (DE)
0,82
0,82
21 02 01 10
Karlsruhe (DE)
21 02 01 11
Munich (DE)
21 02 01 12
Alicante (ES)
21 02 01 13
Varese (IT)
21 02 01 14
Bergen (NL)
4,30
4,30
21 02 01 15
Culham (UK)
21 02 01 16
Brussels V (Evere)
Article 21 02 01 — Subtotal
8,64
8,64
21 02 02
Union contribution to the Type 2 European Schools
Chapter 21 02 — Subtotal
8,64
8,64
Title 21 — Subtotal
8,64
303,03
8,64
303,03
30
Reserves
30 01
Reserves for administrative expenditure
30 01 01
Administrative reserve
30 01 02
Contingency reserve
Chapter 30 01 — Subtotal
30 02
Reserves for operational expenditure
30 02 01
Non-differentiated appropriations
30 02 02
Differentiated appropriations
Chapter 30 02 — Subtotal
30 03
Negative reserve
30 03 01
Negative reserve
Chapter 30 03 — Subtotal
30 04
Solidarity mechanisms (special instruments)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
30 04 01 01
European Solidarity Reserve
30 04 01 02
Emergency Aid Reserve
Article 30 04 01 — Subtotal
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
30 04 03
Brexit Adjustment Reserve (BAR)
Chapter 30 04 — Subtotal
Title 30 — Subtotal
Total
866,71
31,62
662,59
315,68
2 778,77
457,49
1 459,65
58,22
1 065,38
71 817,14
620,31
315,68
2 778,77
457,49
1 459,65
58,22
Assigned revenue received by carry over in 2025
Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)
Description
Commitments
Payments
Internal
External
Internal
External
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
UK
Others
UK
Others
1 Single Market, Innovation and Digital
65,86
260,00
294,43
35,95
421,20
340,00
1.0.1 Research and Innovation
61,75
12,32
290,13
31,84
99,52
335,70
1.0.11 Horizon Europe
1,88
12,32
19,51
2,09
99,52
51,59
1.0.12 Euratom Research and Training Programme
0,77
3,33
0,77
3,30
1.0.13 International Thermonuclear Experimental Reactor (ITER)
1,50
1,50
1.0.1OTH Other actions
57,60
267,30
27,48
280,81
1.0.1PPPA Pilot projects and preparatory actions
1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
1.0.2 European Strategic Investments
1,33
1,33
1.0.21 InvestEU Fund
1.0.22 Connecting Europe Facility (CEF)
1.0.221 Connecting Europe Facility (CEF) - Transport
1.0.222 Connecting Europe Facility (CEF) - Energy
1.0.223 Connecting Europe Facility (CEF) - Digital
1.0.23 Digital Europe Programme
1.0.24 European Fund for Strategic Investments (EFSI)
1.0.2DAG Decentralised agencies
1,33
1,33
1.0.2OTH Other actions
1.0.2PPPA Pilot projects and preparatory actions
1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
1.0.3 Single Market
2,20
4,30
2,20
4,30
1.0.31 Single Market Programme (incl. SMEs)
0,01
4,30
0,01
4,30
1.0.32 EU Anti-Fraud Programme
1.0.33 Cooperation in the field of taxation (FISCALIS)
1.0.34 Cooperation in the field of customs (CUSTOMS)
1.0.3DAG Decentralised agencies
2,19
2,19
1.0.3OTH Other actions
1.0.3PPPA Pilot projects and preparatory actions
1.0.4 Space
0,58
247,68
0,58
321,68
1.0.41 European Space Programme
247,68
321,68
1.0.4SC Union Secure Connectivity
1.0.4DAG Decentralised agencies
0,58
0,58
1.0.4PPPA Pilot projects and preparatory actions
2 Cohesion, Resilience and Values
392,37
1,24
392,37
1,24
2.1 Economic, social and territorial cohesion
1,24
1,24
2.1.1 Regional Development and Cohesion
2.1.11 European Regional Development Fund (ERDF)
2.1.12 Cohesion Fund (CF)
2.1.121 Cohesion Fund (CF)
2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport
2.1.1PPPA Pilot projects and preparatory actions
2.1.1OTH Other actions
2.1.3 Investing in People, Social Cohesion and Values
1,24
1,24
2.1.31 European Social Fund+
1,24
1,24
2.1.311 European Social Fund (ESF)
1,24
1,24
2.1.3PPPA Pilot projects and preparatory actions
2.2 Resilience and values
392,37
392,37
2.2.1 Regional Development and Cohesion
2.2.13 Support to the Turkish-Cypriot Community
2.2.1OTH Other actions
2.2.1PPPA Pilot projects and preparatory actions
2.2.2 Recovery and resilience
11,62
11,62
2.2.21 European Recovery and Resilience Facility and Technical Support Instrument
2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
2.2.2OTH Other actions
2.2.2PPPA Pilot projects and preparatory actions
2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
2.2.23 Financing cost of the European Union Recovery Instrument (EURI)
2.2.24 Union Civil Protection Mechanism (RescEU)
2.2.26 Instrument for emergency support within the Union (ESI)
2.2.25 EU4Health
2.2.2DAG Decentralised agencies
11,62
11,62
2.2.3 Investing in People, Social Cohesion and Values
380,75
380,75
2.2.31 European Social Fund+
2.2.312 Employment and Social Innovation
2.2.32 Erasmus+
360,00
360,00
2.2.33 European Solidarity Corps (ESC)
16,00
16,00
2.2.34 Creative Europe
2.2.35 Justice, Rights and Values
0,07
0,07
2.2.351 Justice
2.2.352 Citizens, Equality, Rights and Values
0,07
0,07
2.2.3DAG Decentralised agencies and European Public Prosecutor’s Office (EPPO)
4,68
4,68
2.2.3OTH Other actions
2.2.3PPPA Pilot projects and preparatory actions
2.2.3SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
3 Natural Resources and Environment
560,39
1,00
9,24
165,00
559,89
1,00
9,24
192,00
3.1 Market related expenditure and direct payments
554,37
554,37
3.1.1 European Agricultural Guarantee Fund
554,37
554,37
3.1.11 European Agricultural Guarantee Fund (EAGF)
554,37
554,37
3.2 Other programmes of Natural Resources and Environment
6,03
1,00
9,24
165,00
5,53
1,00
9,24
192,00
3.2.1 Agriculture and Maritime policy
1,13
1,13
3.2.12 European Agricultural Fund for Rural Development (EAFRD)
3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
3.2.1DAG Decentralised agencies
1,13
1,13
3.2.1OTH Other actions
3.2.1PPPA Pilot projects and preparatory actions
3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
3.2.2 Environment and climate action
4,90
1,00
9,24
165,00
4,40
1,00
9,24
192,00
3.2.21 Programme for Environment and Climate Action (LIFE)
4,50
4,00
3.2.22 Just Transition Fund
1,00
1,00
3.2.23 Public sector loan facility under the Just Transition Mechanism (JTM)
9,24
165,00
9,24
192,00
3.2.24 Social Climate Fund (SCF)
3.2.2DAG Decentralised agencies
0,40
0,40
3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
3.2.2PPPA Pilot projects and preparatory actions
4 Migration and Border Management
75,53
75,53
88,59
4.0 Migration and Border Management
75,53
75,53
88,59
4.0.1 Migration
22,45
22,45
4.0.11 Asylum, Migration and Integration Fund (AMIF)
16,87
16,87
4.0.1DAG Decentralised agencies
5,59
5,59
4.0.1PPPA Pilot projects and preparatory actions
4.0.2 Border Management
53,08
53,08
88,59
4.0.21 Integrated Border Management Fund (IBMF)
1,10
1,10
88,59
4.0.211 Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
1,10
1,10
88,59
4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
4.0.2DAG Decentralised agencies
51,98
51,98
5 Security and Defence
8,65
8,65
5.0 Security and Defence
8,65
8,65
5.0.1 Security
8,65
8,65
5.0.11 Internal Security Fund (ISF)
2,30
2,30
5.0.12 Nuclear decommissioning (Lithuania)
5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
5.0.1DAG Decentralised agencies
6,34
6,34
5.0.1OTH Other actions
5.0.1PPPA Pilot projects and preparatory actions
5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
5.0.2 Defence
5.0.21 European Defence Fund
5.0.211 European Defence Fund (Research)
5.0.212 European Defence Fund (Non Research)
5.0.22 Military Mobility
5.0.23 Short-term Defence instrument on common procurement
5.0.24 Defence Industrial Reinforcement Instrument
5.0.25 European Defence Industry Programme
5.0.2SC Union Secure Connectivity
5.0.2PPPA Pilot projects and preparatory actions
5.0.3 Resilience and Crisis Response
5.0.31 Union Civil Protection Mechanism (RescEU)
5.0.32 Instrument for emergency support within the Union (ESI)
5.0.33 EU4Health
5.0.3DAG Decentralised agencies
5.0.3PPPA Pilot projects and preparatory actions
6 Neighbourhood and the World
66,03
0,50
28,00
66,03
2,50
13,73
6.0 Neighbourhood and the World
66,03
0,50
28,00
66,03
2,50
13,73
6.0.1 External Action
53,25
0,50
28,00
53,25
2,50
13,73
6.0.11 Neighbourhood, Development and International Cooperation Instrument
53,00
53,00
6.0.111 Neighbourhood, Development and International Cooperation Instrument — Global Europe
53,00
53,00
6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)
6.0.12 Humanitarian aid (HUMA)
0,25
0,50
0,25
2,50
6.0.13 Common Foreign and Security Policy (CFSP)
6.0.14 Overseas Countries and Territories (OCT)
28,00
13,73
6.0.15 Ukraine Macro-financial Assistance Plus (MFA+)
6.0.16 Ukraine Support Instrument
6.0.17 Ukraine Loan Cooperation Mechanism
6.0.1SC Union Secure Connectivity
6.0.1OTH Other actions
6.0.1PPPA Pilot projects and preparatory actions
6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
6.0.2 Pre-Accession Assistance
12,78
12,78
6.0.21 Pre-Accession Assistance (IPA III)
12,78
12,78
6.0.22 Reform and Growth Facility for the Western Balkans
6.0.2PPPA Pilot projects and preparatory actions
7 European Public Administration
15,02
15,02
7.1 European Schools and Pensions
7.1.1 Pensions
7.1.2 European Schools
7.2 Administrative expenditure of the institutions
15,02
15,02
7.2.1 European Parliament
7.2.2 European Council and Council
7.2.3 Commission
15,02
15,02
7.2.4 Court of Justice of the European Union
7.2.5 European Court of Auditors
7.2.6 European Economic and Social Committee
7.2.7 European Committee of the Regions
7.2.8 European Ombudsman
7.2.9 European Data Protection Supervisor
7.2.X European External Action Service
S Thematic special instruments
S.0 Thematic special instruments
S.0.1 Solidarity and Emergency Aid Reserve (SEAR)
S.0.11 European Solidarity Reserve
S.0.12 Emergency Aid Reserve
S.0.2 European Globalisation Adjustment Fund (EGF)
S.0.3 European Union Solidarity Fund (EUSF)
S.0.4 Brexit Adjustment Reserve (BAR)
O Outside MFF
4,54
48,41
4,54
48,41
O.0 Outside MFF
4,54
48,41
4,54
48,41
O.0.1 Innovation Fund (IF)
O.0.2 Guarantees
O.0.2_EURI Guarantees
O.0.4 Ukraine Facility
O.0.OTH Other actions
4,54
48,41
4,54
48,41
Total
1 187,92
2,24
269,73
535,84
1 157,51
2,24
432,94
682,73
Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)
Title
Chapter
Article
Item
Description
Commitments
Payments
Internal
External
Internal
External
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
Budget 2025
NGEU
EFTA-EEA
Candidate countries and Western Balkan potential candidates
Other countries
Other assigned revenue
DSA fee
UK
Others
UK
Others
01
Research and Innovation
01 01
Support administrative expenditure of the ‘Research and Innovation’ cluster
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
01 01 01 12
External personnel implementing Horizon Europe — Direct research
0,36
0,36
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
0,97
0,97
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Article 01 01 01 — Subtotal
1,33
1,33
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
0,21
0,21
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
0,56
0,56
Article 01 01 02 — Subtotal
0,77
0,77
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
01 01 03 02
External personnel implementing ITER
01 01 03 03
Other management expenditure for ITER
Article 01 01 03 — Subtotal
Chapter 01 01 — Subtotal
2,10
2,10
01 02
Horizon Europe
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
01 02 01 02
Marie Skłodowska-Curie Actions
01 02 01 03
Research infrastructures
Article 01 02 01 — Subtotal
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
01 02 02 30
Cluster ‘Civil Security for Society’
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
01 02 02 40
Cluster ‘Digital, Industry and Space’
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
12,32
20,09
Article 01 02 02 — Subtotal
12,32
20,09
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
01 02 03 02
European innovation ecosystems
01 02 03 03
European Institute of Innovation and Technology (EIT)
Article 01 02 03 — Subtotal
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
01 02 04 02
Reforming and enhancing the European R&I system
Article 01 02 04 — Subtotal
01 02 05
Horizontal operational activities
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
0,55
19,51
0,76
79,43
51,59
Article 01 02 99 — Subtotal
0,55
19,51
0,76
79,43
51,59
Chapter 01 02 — Subtotal
0,55
12,32
19,51
0,76
99,52
51,59
01 03
Euratom Research and Training Programme
01 03 01
Fusion research and development
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
01 03 03
Nuclear direct actions of the Joint Research Centre
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
3,33
3,30
Article 01 03 99 — Subtotal
3,33
3,30
Chapter 01 03 — Subtotal
3,33
3,30
01 04
International Thermonuclear Experimental Reactor (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
1,50
1,50
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Article 01 04 99 — Subtotal
Chapter 01 04 — Subtotal
1,50
1,50
01 20
Pilot projects, preparatory actions, prerogatives and other actions
01 20 01
Pilot projects
01 20 02
Preparatory actions
01 20 03
Other actions
01 20 03 01
Research programme for steel
51,90
26,00
01 20 03 02
Research programme for coal
5,70
1,48
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
54,25
56,20
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
172,82
183,67
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
4,67
5,84
Article 01 20 03 — Subtotal
57,60
231,75
27,48
245,72
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
35,55
35,10
Article 01 20 99 — Subtotal
35,55
35,10
Chapter 01 20 — Subtotal
57,60
267,30
27,48
280,81
Title 01 — Subtotal
61,75
12,32
290,13
31,84
99,52
335,70
02
European Strategic Investments
02 01
Support administrative expenditure of the ‘European Strategic Investments’ cluster
02 01 10
Support expenditure for the InvestEU Programme
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 02
Support expenditure for the Secretariat for performance review
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Article 02 01 21 — Subtotal
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Article 02 01 22 — Subtotal
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Article 02 01 23 — Subtotal
02 01 30
Support expenditure for the Digital Europe Programme
02 01 30 01
Support expenditure for the Digital Europe Programme
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
Article 02 01 30 — Subtotal
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
Article 02 01 40 — Subtotal
Chapter 02 01 — Subtotal
02 02
InvestEU Fund
02 02 01
Guarantee for the InvestEU Fund
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Article 02 02 99 — Subtotal
Chapter 02 02 — Subtotal
02 03
Connecting Europe Facility (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
02 03 02
Connecting Europe Facility (CEF) — Energy
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Article 02 03 03 — Subtotal
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Article 02 03 99 — Subtotal
Chapter 02 03 — Subtotal
02 04
Digital Europe Programme
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
Article 02 04 01 — Subtotal
02 04 02
High-performance computing
02 04 02 10
High-performance computing
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
Article 02 04 02 — Subtotal
02 04 03
Artificial intelligence
02 04 04
Skills
02 04 05
Deployment
02 04 05 01
Deployment
02 04 05 02
Deployment / Interoperability
Article 02 04 05 — Subtotal
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
02 04 06 11
Semiconductors – Chips Joint Undertaking
Article 02 04 06 — Subtotal
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Article 02 04 99 — Subtotal
Chapter 02 04 — Subtotal
02 10
Decentralised agencies
02 10 01
European Union Aviation Safety Agency (EASA)
0,10
0,10
02 10 02
European Maritime Safety Agency (EMSA)
0,60
0,60
02 10 03
European Union Agency for Railways (ERA)
0,11
0,11
02 10 04
European Union Agency for Cybersecurity (ENISA)
0,15
0,15
02 10 05
Agency for Support for BEREC (BEREC Office)
0,02
0,02
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
0,35
0,35
Chapter 02 10 — Subtotal
1,33
1,33
02 20
Pilot projects, preparatory actions, prerogatives and other actions
02 20 01
Pilot projects
02 20 02
Preparatory actions
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
02 20 03 04
Union renewable energy financing mechanism
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
Article 02 20 03 — Subtotal
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
02 20 04 02
Support activities for the European energy policy and internal energy market
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Article 02 20 04 — Subtotal
Chapter 02 20 — Subtotal
Title 02 — Subtotal
1,33
1,33
03
Single Market
03 01
Support administrative expenditure of the ‘Single Market’ cluster
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Article 03 01 01 — Subtotal
03 01 02
Support expenditure for Fiscalis
03 01 03
Support expenditure for Customs
Chapter 03 01 — Subtotal
03 02
Single Market Programme
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
03 02 01 02
Internal market governance tools
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
03 02 01 04
Company law
03 02 01 05
Competition policy for a stronger Union in the digital age
03 02 01 06
Implementation and development of the internal market for financial services
03 02 01 07
Market surveillance
Article 03 02 01 — Subtotal
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
03 02 03 02
International financial and non-financial reporting and auditing standards
Article 03 02 03 — Subtotal
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
03 02 04 02
The participation of end users in financial services policymaking
Article 03 02 04 — Subtotal
03 02 05
Producing and disseminating high quality statistics on Europe
4,30
4,30
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
0,01
0,01
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Article 03 02 99 — Subtotal
0,01
0,01
Chapter 03 02 — Subtotal
0,01
4,30
0,01
4,30
03 03
Union Anti-Fraud Programme
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
03 03 02
Support the reporting of irregularities, including fraud
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Article 03 03 99 — Subtotal
Chapter 03 03 — Subtotal
03 04
Cooperation in the field of taxation (Fiscalis)
03 04 01
Cooperation in the field of taxation (Fiscalis)
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Article 03 04 99 — Subtotal
Chapter 03 04 — Subtotal
03 05
Cooperation in the field of customs (Customs)
03 05 01
Cooperation in the field of customs (Customs)
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Article 03 05 99 — Subtotal
Chapter 03 05 — Subtotal
03 10
Decentralised agencies
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
1,39
1,39
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
0,03
0,03
Article 03 10 01 — Subtotal
1,42
1,42
03 10 02
European Banking Authority (EBA)
0,42
0,42
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
0,05
0,05
03 10 04
European Securities and Markets Authority (ESMA)
0,29
0,29
03 10 05
Anti-Money Laundering Authority (AMLA)
Chapter 03 10 — Subtotal
2,19
2,19
03 20
Pilot projects, preparatory actions, prerogatives and other actions
03 20 01
Pilot projects
03 20 02
Preparatory actions
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Article 03 20 03 — Subtotal
Chapter 03 20 — Subtotal
Title 03 — Subtotal
2,20
4,30
2,20
4,30
04
Space
04 01
Support administrative expenditure of the ‘Space’ cluster
04 01 01
Support expenditure for the Union Space Programme
04 01 02
Support expenditure for the Union Secure Connectivity Programme
Chapter 04 01 — Subtotal
04 02
Union Space Programme
04 02 01
Galileo / EGNOS
105,00
165,00
04 02 02
Copernicus
142,68
142,68
04 02 03
GOVSATCOM/SSA
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
14,00
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Article 04 02 99 — Subtotal
14,00
Chapter 04 02 — Subtotal
247,68
321,68
04 03
Union Secure Connectivity Programme
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
Chapter 04 03 — Subtotal
04 10
Decentralised agencies
04 10 01
European Union Agency for the Space Programme
0,58
0,58
Chapter 04 10 — Subtotal
0,58
0,58
04 20
Pilot projects, preparatory actions, prerogatives and other actions
04 20 01
Pilot projects
04 20 02
Preparatory actions
Chapter 04 20 — Subtotal
Title 04 — Subtotal
0,58
247,68
0,58
321,68
05
Regional Development and Cohesion
05 01
Support administrative expenditure of the ‘Regional Development and Cohesion’ cluster
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Article 05 01 01 — Subtotal
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Article 05 01 02 — Subtotal
05 01 03
Support expenditure for the support to the Turkish Cypriot community
Chapter 05 01 — Subtotal
05 02
European Regional Development Fund (ERDF)
05 02 01
ERDF — Operational expenditure
05 02 02
ERDF — Operational technical assistance
05 02 03
European Urban Initiative
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
Article 05 02 05 — Subtotal
05 02 06
InvestEU Fund — Contribution from the ERDF
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
05 02 09
Horizon Europe — Contribution from the ERDF
05 02 10
Digital Europe — Contribution from the ERDF
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Article 05 02 99 — Subtotal
Chapter 05 02 — Subtotal
05 03
Cohesion Fund (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
05 03 02
Cohesion Fund (CF) — Operational technical assistance
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
05 03 09
Recovery and Resilience Facility - Contribution from the CF
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Article 05 03 99 — Subtotal
Chapter 05 03 — Subtotal
05 04
Support to the Turkish Cypriot community
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Article 05 04 99 — Subtotal
Chapter 05 04 — Subtotal
05 20
Pilot projects, preparatory actions, prerogatives and other actions
05 20 01
Pilot projects
05 20 02
Preparatory actions
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Article 05 20 99 — Subtotal
Chapter 05 20 — Subtotal
Title 05 — Subtotal
06
Recovery and Resilience
06 01
Support administrative expenditure of the ‘Recovery and Resilience’ cluster
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
Article 06 01 01 — Subtotal
06 01 02
Support expenditure for the protection of the euro against counterfeiting
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
06 01 04
Support expenditure for the Union Civil Protection Mechanism
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Article 06 01 05 — Subtotal
06 01 06
Support expenditure for the emergency support within the Union
Chapter 06 01 — Subtotal
06 02
Recovery and Resilience Facility and Technical Support Instrument
06 02 01
Recovery and Resilience Facility — Non-repayable support
06 02 02
Technical Support Instrument
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Article 06 02 99 — Subtotal
Chapter 06 02 — Subtotal
06 03
Protection of the euro against counterfeiting
06 03 01
Protection of the euro against counterfeiting
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Article 06 03 99 — Subtotal
Chapter 06 03 — Subtotal
06 04
European Union Recovery Instrument (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Chapter 06 04 — Subtotal
06 05
Union Civil Protection Mechanism
06 05 01
Union Civil Protection Mechanism
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Article 06 05 99 — Subtotal
Chapter 06 05 — Subtotal
06 06
EU4Health Programme
06 06 01
EU4Health Programme
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Article 06 06 99 — Subtotal
Chapter 06 06 — Subtotal
06 07
Emergency support within the Union
06 07 01
Emergency support within the Union
Chapter 06 07 — Subtotal
06 10
Decentralised agencies
06 10 01
European Centre for Disease Prevention and Control
10,76
10,76
06 10 02
European Food Safety Authority
0,84
0,84
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
0,02
0,02
06 10 03 02
Special contribution for orphan medicinal products
Article 06 10 03 — Subtotal
0,02
0,02
Chapter 06 10 — Subtotal
11,62
11,62
06 20
Pilot projects, preparatory actions, prerogatives and other actions
06 20 01
Pilot projects
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Article 06 20 04 — Subtotal
Chapter 06 20 — Subtotal
Title 06 — Subtotal
11,62
11,62
07
Investing in People, Social Cohesion and Values
07 01
Support administrative expenditure of the ‘Investing in People, Social Cohesion and Values’ cluster
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — Shared management
1,24
1,24
07 01 01 02
Support expenditure for the Employment and Social Innovation (EaSI) strand
Article 07 01 01 — Subtotal
1,24
1,24
07 01 02
Support expenditure for Erasmus+
07 01 02 01
Support expenditure for Erasmus+
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
Article 07 01 02 — Subtotal
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Article 07 01 03 — Subtotal
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Article 07 01 04 — Subtotal
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Article 07 01 05 — Subtotal
07 01 06
Support expenditure for Justice
Chapter 07 01 — Subtotal
1,24
1,24
07 02
European Social Fund Plus (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
07 02 02
ESF+ shared management strand — Operational technical assistance
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Article 07 02 05 — Subtotal
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Article 07 02 06 — Subtotal
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
Article 07 02 07 — Subtotal
07 02 08
InvestEU Fund — Contribution from the ESF+
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
07 02 11
Horizon Europe — Contribution from the ESF+
07 02 12
Digital Europe Programme — Contribution from the ESF+
07 02 13
Erasmus+ — Contribution from the ESF+
07 02 14
Recovery and Resilience Facility — Contribution from the ESF+
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
07 02 99 03
Completion of the YEI (2014-2020)
07 02 99 04
Completion of the FEAD (2014-2020)
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
Article 07 02 99 — Subtotal
Chapter 07 02 — Subtotal
07 03
Erasmus+
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
340,00
340,00
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
Article 07 03 01 — Subtotal
340,00
340,00
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
20,00
20,00
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Article 07 03 99 — Subtotal
Chapter 07 03 — Subtotal
360,00
360,00
07 04
European Solidarity Corps
07 04 01
European Solidarity Corps
16,00
16,00
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Article 07 04 99 — Subtotal
Chapter 07 04 — Subtotal
16,00
16,00
07 05
Creative Europe
07 05 01
Culture strand
07 05 02
Media strand
07 05 03
Cross-sectoral strand
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Article 07 05 99 — Subtotal
Chapter 07 05 — Subtotal
07 06
Citizens, Equality, Rights and Values
07 06 01
Equality and rights
07 06 02
Citizens engagement and participation in the democratic life of the Union
07 06 03
Daphne
07 06 04
Union values
0,00
0,00
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
0,03
0,03
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
0,04
0,04
Article 07 06 99 — Subtotal
0,07
0,07
Chapter 07 06 — Subtotal
0,07
0,07
07 07
Justice
07 07 01
Promoting judicial cooperation
07 07 02
Supporting judicial training
07 07 03
Promoting effective access to justice
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Article 07 07 99 — Subtotal
Chapter 07 07 — Subtotal
07 10
Decentralised Agencies and European Public Prosecutor’s Office
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
0,49
0,49
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
0,40
0,40
07 10 04
European Union Agency for Fundamental Rights (FRA)
0,19
0,19
07 10 05
European Institute for Gender Equality (EIGE)
0,18
0,18
07 10 06
European Training Foundation (ETF)
0,08
0,08
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
0,44
0,44
07 10 08
European Public Prosecutor’s Office (EPPO)
1,96
1,96
07 10 09
European Labour Authority (ELA)
0,93
0,93
Chapter 07 10 — Subtotal
4,68
4,68
07 20
Pilot projects, preparatory actions, prerogatives and other actions
07 20 01
Pilot projects
07 20 01 01
Pilot projects under sub-heading 2b
07 20 01 02
Pilot projects under sub-heading 2a
Article 07 20 01 — Subtotal
07 20 02
Preparatory actions
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Article 07 20 03 — Subtotal
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
07 20 04 02
Executive and corporate communication services
07 20 04 03
Commission Representations
07 20 04 04
Communication services for citizens
07 20 04 05
House of European History
07 20 04 06
Specific competences in the area of social policy, including social dialogue
07 20 04 07
Other activities in the area of fundamental rights
07 20 04 08
Analysis of and studies on the social situation, demography and the family
07 20 04 09
Information and training measures for workers’ organisations
Article 07 20 04 — Subtotal
Chapter 07 20 — Subtotal
Title 07 — Subtotal
380,75
1,24
380,75
1,24
08
Agriculture and Maritime Policy
08 01
Support administrative expenditure of the ‘Agriculture and Maritime Policy’ cluster
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Article 08 01 01 — Subtotal
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Article 08 01 03 — Subtotal
Chapter 08 01 — Subtotal
08 02
European Agricultural Guarantee Fund (EAGF)
08 02 01
Agricultural reserve
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
08 02 02 01
Fruit and vegetables sector
08 02 02 02
Apiculture products sector
08 02 02 03
Wine sector
08 02 02 04
Hops sector
08 02 02 05
Olive oil and table olives sector
08 02 02 06
Other sectors
Article 08 02 02 — Subtotal
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
08 02 03 04
School schemes
08 02 03 05
Olive oil
08 02 03 06
Fruit and vegetables
08 02 03 07
Wine
08 02 03 08
Apiculture
08 02 03 09
Hops
08 02 03 10
Public and private storage measures
08 02 03 11
Exceptional measures
Article 08 02 03 — Subtotal
08 02 04
Direct payment types of interventions under the CAP Strategic Plans
08 02 04 01
Basic income support for sustainability
554,37
554,37
08 02 04 02
Complementary redistributive income support for sustainability
08 02 04 03
Complementary income support for young farmers
08 02 04 04
Schemes for the climate, the environment and animal welfare
08 02 04 05
Coupled income support
08 02 04 06
Crop-specific payment for cotton
Article 08 02 04 — Subtotal
554,37
554,37
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
08 02 05 02
Single area payment scheme (SAPS)
08 02 05 03
Redistributive payment
08 02 05 04
Basic payment scheme (BPS)
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
08 02 05 06
Payment for farmers in areas with natural constraints
08 02 05 07
Payment for young farmers
08 02 05 08
Crop-specific payment for cotton
08 02 05 09
Voluntary coupled support scheme
08 02 05 10
Small farmers scheme
08 02 05 11
Reserve for crises in the agricultural sector
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Article 08 02 05 — Subtotal
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
08 02 06 02
Settlement of disputes
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
Article 08 02 06 — Subtotal
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Article 08 02 99 — Subtotal
Chapter 08 02 — Subtotal
554,37
554,37
08 03
European Agricultural Fund for Rural Development (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
Article 08 03 01 — Subtotal
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
08 03 04
InvestEU Fund — Contribution from the EAFRD
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Article 08 03 99 — Subtotal
Chapter 08 03 — Subtotal
08 04
European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Article 08 04 99 — Subtotal
Chapter 08 04 — Subtotal
08 05
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
Chapter 08 05 — Subtotal
08 10
Decentralised agencies
08 10 01
European Fisheries Control Agency
1,13
1,13
Chapter 08 10 — Subtotal
1,13
1,13
08 20
Pilot projects, preparatory actions, prerogatives and other actions
08 20 01
Pilot projects
08 20 02
Preparatory actions
Chapter 08 20 — Subtotal
Title 08 — Subtotal
555,50
555,50
09
Environment and Climate Action
09 01
Support administrative expenditure of the ‘Environment and Climate Action’ Cluster
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Article 09 01 01 — Subtotal
09 01 02
Support expenditure for the Just Transition Fund
1,00
1,00
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
9,24
9,24
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
Article 09 01 03 — Subtotal
9,24
9,24
09 01 04
Support expenditure for the Social Climate Fund
Chapter 09 01 — Subtotal
1,00
9,24
1,00
9,24
09 02
Programme for the Environment and Climate Action (LIFE)
09 02 01
Nature and biodiversity
09 02 02
Circular economy and quality of life
09 02 03
Climate change mitigation and adaptation
09 02 04
Clean energy transition
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
4,50
4,00
Article 09 02 99 — Subtotal
4,50
4,00
Chapter 09 02 — Subtotal
4,50
4,00
09 03
Just Transition Fund (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
Chapter 09 03 — Subtotal
09 04
Public sector loan facility under the Just Transition Mechanism (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
165,00
192,00
Chapter 09 04 — Subtotal
165,00
192,00
09 05
Social Climate Fund (SCF)
09 05 01
Social Climate Fund (SCF) – operational expenditure
Chapter 09 05 — Subtotal
09 10
Decentralised agencies
09 10 01
European Chemicals Agency – Environmental directives and international conventions
0,06
0,06
09 10 02
European Environment Agency
0,33
0,33
Chapter 09 10 — Subtotal
0,40
0,40
09 20
Pilot projects, preparatory actions, prerogatives and other actions
09 20 01
Pilot projects
09 20 02
Preparatory actions
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
09 20 04 01
Carbon Border Adjustment Mechanism
Article 09 20 04 — Subtotal
Chapter 09 20 — Subtotal
Title 09 — Subtotal
4,90
1,00
9,24
165,00
4,40
1,00
9,24
192,00
10
Migration
10 01
Support administrative expenditure of the ‘Migration’ Cluster
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
Chapter 10 01 — Subtotal
10 02
Asylum, Migration and Integration Fund (AMIF)
10 02 01
Asylum, Migration and Integration Fund (AMIF)
10 02 02
Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
16,87
16,87
Article 10 02 99 — Subtotal
16,87
16,87
Chapter 10 02 — Subtotal
16,87
16,87
10 10
Decentralised Agencies
10 10 01
European Union Agency for Asylum (EUAA)
5,59
5,59
Chapter 10 10 — Subtotal
5,59
5,59
Title 10 — Subtotal
22,45
22,45
11
Border Management
11 01
Support administrative expenditure of the ‘Border Management’ cluster
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Chapter 11 01 — Subtotal
11 02
Integrated Border Management Fund (IBMF) — Instrument for Financial Support for Border Management and Visa Policy
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
11 02 02
Internal Security Fund (ISF) – Contribution from BMVI
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
1,10
1,10
88,59
Article 11 02 99 — Subtotal
1,10
1,10
88,59
Chapter 11 02 — Subtotal
1,10
1,10
88,59
11 03
Integrated Border Management Fund (IBMF) — Instrument for financial support for customs control equipment
11 03 01
Instrument for financial support for customs control equipment
Chapter 11 03 — Subtotal
11 10
Decentralised agencies
11 10 01
European Border and Coast Guard Agency (Frontex)
50,87
50,87
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
1,11
1,11
Chapter 11 10 — Subtotal
51,98
51,98
Title 11 — Subtotal
53,08
53,08
88,59
12
Security
12 01
Support administrative expenditure of the ‘Security’ cluster
12 01 01
Support expenditure for the Internal Security Fund (ISF)
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Chapter 12 01 — Subtotal
12 02
Internal Security Fund (ISF)
12 02 01
Internal Security Fund (ISF)
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
2,30
2,30
Article 12 02 99 — Subtotal
2,30
2,30
Chapter 12 02 — Subtotal
2,30
2,30
12 03
Nuclear decommissioning for Lithuania
12 03 01
Nuclear decommissioning assistance to Lithuania
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Article 12 03 99 — Subtotal
Chapter 12 03 — Subtotal
12 04
Nuclear Safety and decommissioning, including for Bulgaria and Slovakia
12 04 01
Kozloduy programme
12 04 02
Bohunice programme
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Article 12 04 99 — Subtotal
Chapter 12 04 — Subtotal
12 10
Decentralised agencies
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
6,24
6,24
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
0,09
0,09
12 10 03
European Union Drugs Agency (EUDA)
0,01
0,01
12 10 04
EU Centre on Child Sexual Abuse (CSA)
Chapter 12 10 — Subtotal
6,34
6,34
12 20
Pilot projects, preparatory actions, prerogatives and other actions
12 20 02
Preparatory actions
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
12 20 04 02
Nuclear safety and protection against radiation
Article 12 20 04 — Subtotal
Chapter 12 20 — Subtotal
Title 12 — Subtotal
8,65
8,65
13
Defence
13 01
Support administrative expenditure of the ‘Security and Defence’ cluster
13 01 01
Support expenditure for the European Defence Fund — Non-research
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
13 01 02 02
External personnel implementing the European Defence Fund — Research
13 01 02 03
Other management expenditure for the European Defence Fund — Research
Article 13 01 02 — Subtotal
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Article 13 01 03 — Subtotal
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
13 01 06
Support expenditure for the European Defence Industry Programme
Chapter 13 01 — Subtotal
13 02
European Defence Fund (EDF) — Non-research
13 02 01
Capability development
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Article 13 02 99 — Subtotal
Chapter 13 02 — Subtotal
13 03
European Defence Fund (EDF) — Research
13 03 01
Defence research
Chapter 13 03 — Subtotal
13 04
Military mobility
13 04 01
Military mobility
Chapter 13 04 — Subtotal
13 05
Union Secure Connectivity Programme
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
Chapter 13 05 — Subtotal
13 06
Instrument for the reinforcement of European defence industry through common procurement
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
Chapter 13 06 — Subtotal
13 07
Defence Industrial Reinforcement Instrument
13 07 01
Defence Industrial Reinforcement Instrument
Chapter 13 07 — Subtotal
13 08
European Defence Industry Programme
13 08 01
European Defence Industry Programme
Chapter 13 08 — Subtotal
13 20
Pilot projects, preparatory actions, prerogatives and other actions
13 20 02
Preparatory actions
Chapter 13 20 — Subtotal
Title 13 — Subtotal
14
External Action
14 01
Support administrative expenditure of the ‘External Action’ cluster
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Article 14 01 01 — Subtotal
14 01 02
Support expenditure for humanitarian aid
14 01 03
Support expenditure for the Common Foreign and Security Policy
14 01 04
Support expenditure for overseas countries and territories
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
14 01 07
Support expenditure for Ukraine Support Instrument
Chapter 14 01 — Subtotal
14 02
Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 02 01
Geographic programmes
14 02 01 10
Southern Neighbourhood
14 02 01 11
Eastern Neighbourhood
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
14 02 01 20
West Africa
14 02 01 21
East and Central Africa
14 02 01 22
Southern Africa and Indian Ocean
14 02 01 30
Middle East and Central Asia
14 02 01 31
South and East Asia
14 02 01 32
The Pacific
14 02 01 40
The Americas
14 02 01 41
The Caribbean
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
53,00
53,00
14 02 01 60
European Development Fund — ACP Investment Facility reflows
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
Article 14 02 01 — Subtotal
53,00
53,00
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
14 02 02 20
Civil Society Organisations
14 02 02 30
Peace, Stability and Conflict Prevention
14 02 02 40
People — Global Challenges
14 02 02 41
Planet — Global Challenges
14 02 02 42
Prosperity — Global Challenges
14 02 02 43
Partnerships — Global Challenges
Article 14 02 02 — Subtotal
14 02 03
Rapid response actions
14 02 03 10
Crisis response
14 02 03 20
Resilience
14 02 03 30
Foreign policy needs
Article 14 02 03 — Subtotal
14 02 04
Emerging challenges and priorities cushion
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Article 14 02 99 — Subtotal
Chapter 14 02 — Subtotal
53,00
53,00
14 03
Humanitarian Aid
14 03 01
Humanitarian aid
0,25
0,50
0,25
2,50
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Chapter 14 03 — Subtotal
0,25
0,50
0,25
2,50
14 04
Common Foreign and Security Policy
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
14 04 01 02
Monitoring mission in Georgia
14 04 01 03
Other civilian CSDP missions
14 04 01 04
Civilian CSDP emergency measures
14 04 01 05
Civilian CSDP preparatory measures
Article 14 04 01 — Subtotal
14 04 02
European Union Special Representatives
14 04 03
Non-proliferation and disarmament
Chapter 14 04 — Subtotal
14 05
Overseas countries and territories
14 05 01
All overseas countries and territories
28,00
13,73
14 05 02
Overseas countries and territories other than Greenland
14 05 03
Greenland
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Article 14 05 99 — Subtotal
Chapter 14 05 — Subtotal
28,00
13,73
14 06
European Instrument for International Nuclear Safety Cooperation (INSC)
14 06 01
Nuclear safety, radiation protection and safeguards
14 06 02
INSC — Provisioning of the common provisioning fund
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Article 14 06 99 — Subtotal
Chapter 14 06 — Subtotal
14 07
Ukraine macro-financial assistance + (MFA+)
14 07 01
Ukraine MFA+ interest rate subsidy
Chapter 14 07 — Subtotal
14 08
Union Secure Connectivity Programme
14 08 01
Union Secure Connectivity Programme - Contribution from Heading 6
Chapter 14 08 — Subtotal
14 09
Ukraine Support Instrument
14 09 01
Ukraine Support Instrument
Chapter 14 09 — Subtotal
14 11
Ukraine Loan Cooperation Mechanism
14 11 01
Ukraine Loan Cooperation Mechanism
Chapter 14 11 — Subtotal
14 20
Pilot projects, preparatory actions, prerogatives and other actions
14 20 01
Pilot projects
14 20 02
Preparatory actions
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
14 20 03 03
Provisioning of the common provisioning fund — reflows
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
14 20 03 06
International organisations and agreements
Article 14 20 03 — Subtotal
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
14 20 04 02
External trade relations and Aid for Trade
14 20 04 03
Information policy and strategic communication for external action
14 20 04 04
Strategic evaluations and audits
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Article 14 20 04 — Subtotal
Chapter 14 20 — Subtotal
Title 14 — Subtotal
53,25
0,50
28,00
53,25
2,50
13,73
15
Pre-accession Assistance
15 01
Support administrative expenditure of the ‘Pre-accession Assistance’ cluster
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
Article 15 01 01 — Subtotal
15 01 02
Support expenditure for the Reform and Growth Facility for the Western Balkans
Chapter 15 01 — Subtotal
15 02
Instrument for Pre-accession Assistance (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
15 02 01 02
Erasmus+ — Contribution from IPA III
7,00
7,00
Article 15 02 01 — Subtotal
7,00
7,00
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
15 02 02 02
Transition to the rules of the Union
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Article 15 02 02 — Subtotal
15 02 03
Territorial and cross-border cooperation
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
5,78
5,78
Article 15 02 99 — Subtotal
5,78
5,78
Chapter 15 02 — Subtotal
12,78
12,78
15 03
Reform and Growth Facility for the Western Balkans
15 03 01
Reform and Growth Facility for the Western Balkans – Operational expenditure
15 03 01 01
Albania
15 03 01 02
Bosnia and Herzegovina
15 03 01 03
Kosovo*
15 03 01 04
Montenegro
15 03 01 05
North Macedonia
15 03 01 06
Serbia
Article 15 03 01 — Subtotal
15 03 02
Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund
Chapter 15 03 — Subtotal
Title 15 — Subtotal
12,78
12,78
16
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 01
Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Article 16 01 02 — Subtotal
16 01 03
Support expenditure for the European Peace Facility
16 01 04
Support expenditure for trust funds managed by the Commission
4,54
5,01
4,54
5,01
16 01 05
Support expenditure for the European Development Fund
43,40
43,40
16 01 06
Support Expenditure for the Ukraine Facility
Chapter 16 01 — Subtotal
4,54
48,41
4,54
48,41
16 02
Mobilisation of solidarity mechanisms (special instruments)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Article 16 02 01 — Subtotal
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
16 02 03
Brexit Adjustment Reserve (BAR)
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Article 16 02 99 — Subtotal
Chapter 16 02 — Subtotal
16 03
Support innovation in low-carbon technologies and processes under the Emission Trading System (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
Chapter 16 03 — Subtotal
16 04
European Union guarantee for borrowing-and-lending operations
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Article 16 04 01 — Subtotal
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Article 16 04 02 — Subtotal
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
Article 16 04 03 — Subtotal
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Article 16 04 04 — Subtotal
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Article 16 04 05 — Subtotal
16 04 06
Ukraine Facility
16 04 07
MFA+
Chapter 16 04 — Subtotal
16 05
Other expenditure
16 05 01
Deficit carried over from the previous financial year
Chapter 16 05 — Subtotal
16 06
Ukraine Facility
16 06 01
Pillar I: Ukraine Plan
16 06 02
Pillar II: Ukraine Investment Framework
16 06 02 01
Provisioning of the common provisioning fund
16 06 02 02
Other actions under the Ukraine Investment Framework
Article 16 06 02 — Subtotal
16 06 03
Pillar III: Union accession assistance and support measures
16 06 03 01
Union accession assistance and other measures
16 06 03 02
Borrowing costs subsidy
16 06 03 03
Provisioning of the common provisioning fund - Legacy
Article 16 06 03 — Subtotal
Chapter 16 06 — Subtotal
Title 16 — Subtotal
4,54
48,41
4,54
48,41
20
Administrative expenditure of the European Commission
20 01
Members, officials and temporary staff
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
20 01 01 02
Other management expenditure of Members of the institution
20 01 01 03
Allowances of former Members
Article 20 01 01 — Subtotal
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
20 01 02 03
Remuneration and allowances — Union delegations
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Article 20 01 02 — Subtotal
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
20 01 05
Personnel policy and management
20 01 05 01
Medical service
20 01 05 02
Childcare facilities
5,34
5,34
20 01 05 03
Other social-related expenditure
20 01 05 04
Mobility
20 01 05 05
Competitions, selection and recruitment expenditure
Article 20 01 05 — Subtotal
5,34
5,34
Chapter 20 01 — Subtotal
5,34
5,34
20 02
Other staff and expenditure relating to persons
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
20 02 01 03
National civil servants temporarily assigned to the institution
Article 20 02 01 — Subtotal
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
20 02 02 02
Local agents
20 02 02 03
Agency staff
20 02 02 04
Overtime external personnel
Article 20 02 02 — Subtotal
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
20 02 03 02
Local staff
20 02 03 03
Agency staff
20 02 03 04
Training of junior experts and seconded national experts
20 02 03 05
Expenses of other staff and payment for other services
Article 20 02 03 — Subtotal
20 02 04
Cost of organising graduate traineeships with the institution
20 02 05
Special advisers
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
20 02 06 02
Meetings, expert groups and conference’s expenses
20 02 06 03
Meetings of committees
20 02 06 04
Studies and consultations
20 02 06 05
Further training and management training
0,10
0,10
Article 20 02 06 — Subtotal
0,10
0,10
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
20 02 07 02
Further training
Article 20 02 07 — Subtotal
20 02 08
Language courses
Chapter 20 02 — Subtotal
0,10
0,10
20 03
Administrative operating expenditure
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
20 03 01 02
Expenditure related to buildings
20 03 01 03
Equipment and furniture
20 03 01 04
Services and other operating expenditure
Article 20 03 01 — Subtotal
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
20 03 02 02
Expenditure related to buildings
20 03 02 03
Equipment and furniture
20 03 02 04
Services and other operating expenditure
Article 20 03 02 — Subtotal
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
20 03 03 02
Expenditure related to buildings
20 03 03 03
Equipment and furniture
20 03 03 04
Services and other operating expenditure
Article 20 03 03 — Subtotal
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
20 03 04 02
Expenditure related to buildings
20 03 04 03
Equipment and furniture
20 03 04 04
Services and other operating expenditure
Article 20 03 04 — Subtotal
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
20 03 05 02
Expenditure related to buildings
20 03 05 03
Equipment and furniture
Article 20 03 05 — Subtotal
20 03 06
Commission building projects — Advance payments
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
20 03 07 02
Guarding of buildings — Brussels
20 03 07 03
Guarding of buildings — Luxembourg
20 03 07 04
Security — Grange
20 03 07 05
Security — Commission Representations
20 03 07 06
Security — Union delegations
Article 20 03 07 — Subtotal
20 03 08
Publications and information
20 03 08 01
Publications
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
0,20
0,20
20 03 08 03
Purchase of information
20 03 08 04
Union contribution for operation of the historical archives of the Union
Article 20 03 08 — Subtotal
0,20
0,20
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
20 03 09 02
Legal expenses — Commission Representations
20 03 09 03
Damages
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Article 20 03 09 — Subtotal
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
20 03 10 02
Treasury management
20 03 10 03
Exceptional crisis expenditure
Article 20 03 10 — Subtotal
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
7,50
7,50
20 03 11 02
Professional support
0,10
0,10
20 03 11 03
Interinstitutional cooperation — Interpretation
Article 20 03 11 — Subtotal
7,60
7,60
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
20 03 12 02
Expenditure for conferences organisation
Article 20 03 12 — Subtotal
20 03 13
Translation
20 03 13 01
Translation expenditure
20 03 13 02
Interinstitutional cooperation — Translation
Article 20 03 13 — Subtotal
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
0,03
0,03
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Article 20 03 14 — Subtotal
0,03
0,03
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
0,95
0,95
20 03 15 02
European Personnel Selection Office
Article 20 03 15 — Subtotal
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
20 03 16 02
Office for Infrastructure and Logistics — Brussels
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Article 20 03 16 — Subtotal
20 03 17
European Anti-Fraud Office (OLAF)
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Chapter 20 03 — Subtotal
7,83
7,83
20 04
Information and communication technology-related expenditure
20 04 01
Information systems
0,71
0,71
20 04 02
Digital workplace
0,05
0,05
20 04 03
Data Centre and networking services
0,05
0,05
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
Chapter 20 04 — Subtotal
0,81
0,81
20 10
Decentralised agencies
20 10 01
Translation Centre for bodies of the European Union
Chapter 20 10 — Subtotal
Title 20 — Subtotal
14,07
14,07
21
European Schools and Pensions
21 01
Pensions
21 01 01
Pensions and allowances
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
21 01 02 03
Pensions of former Members of the Commission
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
21 01 02 05
Pensions of former Members of the Court of Auditors
21 01 02 06
Pensions of former European Ombudsmen
21 01 02 07
Pensions of former European Data Protection Supervisors
Article 21 01 02 — Subtotal
Chapter 21 01 — Subtotal
21 02
European Schools
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
21 02 01 02
Brussels I (Uccle)
21 02 01 03
Brussels II (Woluwe)
21 02 01 04
Brussels III (Ixelles)
21 02 01 05
Brussels IV (Laeken)
21 02 01 06
Luxembourg I
21 02 01 07
Luxembourg II
21 02 01 08
Mol (BE)
21 02 01 09
Frankfurt am Main (DE)
21 02 01 10
Karlsruhe (DE)
21 02 01 11
Munich (DE)
21 02 01 12
Alicante (ES)
21 02 01 13
Varese (IT)
21 02 01 14
Bergen (NL)
21 02 01 15
Culham (UK)
21 02 01 16
Brussels V (Evere)
Article 21 02 01 — Subtotal
21 02 02
Union contribution to the Type 2 European Schools
Chapter 21 02 — Subtotal
Title 21 — Subtotal
30
Reserves
30 01
Reserves for administrative expenditure
30 01 01
Administrative reserve
30 01 02
Contingency reserve
Chapter 30 01 — Subtotal
30 02
Reserves for operational expenditure
30 02 01
Non-differentiated appropriations
30 02 02
Differentiated appropriations
Chapter 30 02 — Subtotal
30 03
Negative reserve
30 03 01
Negative reserve
Chapter 30 03 — Subtotal
30 04
Solidarity mechanisms (special instruments)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
30 04 01 01
European Solidarity Reserve
30 04 01 02
Emergency Aid Reserve
Article 30 04 01 — Subtotal
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
30 04 03
Brexit Adjustment Reserve (BAR)
Chapter 30 04 — Subtotal
Title 30 — Subtotal
Total
1 187,92
2,24
269,73
535,84
1 157,51
2,24
432,94
682,73
EUROPEAN ECONOMIC AREA
Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned.
For 2025 the proportionality factor is estimated at 2,79 % (on the basis of 2023 figures), i.e. 2,58 % for Norway, 0,17 % for Iceland and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 2,37 % (on the basis of 2022 figures), i.e. 2,19 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2025 is estimated at about EUR 662 594 335 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.
Proportionality factor
 (
*1
)
Participation rate
 (
52
)
Budget line
Title
Budget 2025 and NGEU credits
EFTA contribution
Notes
Commitments
Payments
Commitments
Payments
20 02 01
External personnel — Headquarters
167 134 256
167 134 256
214 740
214 740
20 02 06
Other management expenditure — Headquarters
69 765 652
69 765 652
670 964
670 964
20 03 01 01
Acquisition and renting of buildings
154 991 000
154 991 000
300 378
300 378
20 03 01 02
Expenditure related to buildings
106 669 000
106 669 000
206 728
206 728
20 03 02 01
Acquisition and renting of buildings
53 323 342
53 323 342
103 343
103 343
20 03 02 02
Expenditure related to buildings
25 567 658
25 567 658
49 551
49 551
SUBTOTAL ADMINISTRATIVE PART
577 450 908
577 450 908
1 545 704
1 545 704
2,75 %
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
183 316 689
183 316 689
5 041 209
5 041 209
2,75 %
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
54 109 427
54 109 427
1 488 009
1 488 009
2,75 %
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
72 806 246
72 806 246
2 002 172
2 002 172
2,75 %
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
175 287 000
175 287 000
4 820 393
4 820 393
2,75 %
01 01 01 12
External personnel implementing Horizon Europe — Direct research
37 531 000
37 531 000
1 032 103
1 032 103
2,75 %
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
51 615 000
51 615 000
1 419 413
1 419 413
2,75 %
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
65 902 740
65 902 740
1 812 325
1 812 325
2,75 %
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
100 173 387
100 173 387
2 754 768
2 754 768
2,75 %
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
25 631 208
25 631 208
704 858
704 858
2,75 %
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
17 179 042
17 179 042
472 423
472 423
2,75 %
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
33 613 796
33 613 796
924 379
924 379
2,75 %
01 02 01 01
European Research Council
2 156 005 580
1 986 861 960
59 290 153
54 638 704
2,75 %
01 02 01 02
Marie Skłodowska-Curie Actions
886 731 249
830 831 376
24 385 109
22 847 863
2,75 %
01 02 01 03
Research infrastructures
326 467 793
253 673 246
8 977 864
6 976 014
2,75 %
01 02 02 10
Cluster ‘Health’
606 711 903
548 863 399
16 684 577
15 093 743
2,75 %
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
209 622 908
103 318 524
5 764 630
2 841 259
2,75 %
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
176 882 121
102 945 130
4 864 258
2 830 991
2,75 %
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
303 327 857
208 435 227
8 341 516
5 731 969
2,75 %
01 02 02 30
Cluster ‘Civil Security for Society’
217 787 942
179 482 388
5 989 168
4 935 766
2,75 %
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
p.m.
p.m.
p.m.
p.m.
2,75 %
01 02 02 40
Cluster ‘Digital, Industry and Space’
1 222 056 174
779 555 226
33 606 545
21 437 768
2,75 %
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
123 080 935
3 327 217
3 384 726
91 498
2,75 %
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
462 140 236
490 508 982
12 708 856
13 488 997
2,75 %
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
121 836 972
121 249 430
3 350 517
3 334 359
2,75 %
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1 071 810 007
844 808 477
29 474 775
23 232 233
2,75 %
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
87 689 782
90 587 212
2 411 469
2 491 148
2,75 %
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
403 415 384
342 789 895
11 093 923
9 426 722
2,75 %
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking
87 888 739
30 905 930
2 416 940
849 913
2,75 %
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
88 378 873
49 104 694
2 430 419
1 350 379
2,75 %
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1 050 374 287
579 722 608
28 885 293
15 942 372
2,75 %
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
117 088 457
153 408 608
3 219 933
4 218 737
2,75 %
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
20 333 598
30 000 000
559 174
825 000
2,75 %
01 02 03 01
European Innovation Council
1 146 651 703
1 392 038 133
31 532 922
38 281 049
2,75 %
01 02 03 02
European innovation ecosystems
85 079 638
73 820 646
2 339 690
2 030 068
2,75 %
01 02 03 03
European Institute of Innovation and Technology (EIT)
409 933 366
343 836 535
11 273 168
9 455 505
2,75 %
01 02 04 01
Widening participation and spreading excellence
392 594 591
231 262 642
10 796 351
6 359 723
2,75 %
01 02 04 02
Reforming and enhancing the European R&I system
50 198 093
47 657 816
1 380 448
1 310 590
2,75 %
01 02 05
Horizontal operational activities
130 728 853
100 957 408
3 595 043
2 776 329
2,33 %
01 02 99 01
Completion of previous research programmes (prior to 2021)
p.m.
1 114 291 498
25 962 992
2,75 %
02 01 10
Support expenditure for the InvestEU Programme
1 500 000
1 500 000
41 250
41 250
2,79 %
02 01 30 01
Support expenditure for the Digital Europe Programme
19 175 251
19 175 251
534 990
534 990
2,79 %
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
6 466 084
6 466 084
180 404
180 404
p.m.
02 02 01
Guarantee for the InvestEU Fund
p.m.
p.m.
p.m.
p.m.
For information - outside EEA-EFTA procedure
p.m.
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
312 490 104
1 365 000 000
p.m.
p.m.
For information - outside EEA-EFTA procedure
2,75 %
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
3400000
3200000
93 500
88 000
Portal and accompanying measures
0,14 %
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
p.m.
52 800 000
p.m.
73 920
0,14 %
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
p.m.
p.m.
p.m.
p.m.
2,33 %
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
p.m.
48 917 476
p.m.
1 139 777
2,33 %
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
p.m.
13 500 000
p.m.
314 550
2,33 %
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
p.m.
11 271 739
p.m.
262 632
2,37 %
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
p.m.
p.m.
p.m.
p.m.
2,33 %
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
p.m.
4 458 792
p.m.
103 890
2,79 %
02 04 01 10
Cybersecurity
15 638 000
24 578 097
436 300
685 729
2,79 %
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
117 419 850
186 753 417
3 276 014
5 210 420
2,79 %
02 04 02 10
High-performance computing
17 406 899
21 592 133
485 652
602 421
2,79 %
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
196 174 937
4 988 415
5 473 281
139 177
2,79 %
02 04 03
Artificial intelligence
175 536 000
296 074 677
4 897 454
8 260 483
2,79 %
02 04 04
Skills
52 377 977
94 856 611
1 461 346
2 646 499
2,79 %
02 04 05 01
Deployment
94 101 741
113 282 273
2 625 439
3 160 575
2,79 %
02 04 05 02
Deployment / Interoperability
26 451 971
25 585 559
738 010
713 837
2,79 %
02 04 06 10
Semiconductors – Chips Fund InvestEU
30 000 000
30 000 000
837 000
837 000
2,79 %
02 04 06 11
Semiconductors – Chips Joint Undertaking
346 510 933
312 685 654
9 667 655
8 723 930
2,33 %
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,33 %
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
02 10 01
European Union Aviation Safety Agency (EASA)
44 223 064
44 223 064
1 233 823
1 233 823
2,79 %
02 10 02
European Maritime Safety Agency (EMSA)
100 614 621
100 614 621
2 807 148
2 807 148
2,79 %
02 10 03
European Union Agency for Railways (ERA)
29 622 042
29 622 042
826 455
826 455
2,79 %
02 10 04
European Union Agency for Cybersecurity (ENISA)
25 843 013
25 843 013
721 020
721 020
p.m.
02 10 05
Agency for Support for BEREC (BEREC Office)
8 108 852
8 108 852
p.m.
p.m.
Pending EEA- EFTA confirmation
2,79 %
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
23 068 989
23 068 989
643 625
643 625
2,79 %
03 01 01 01
Support expenditure for the Single Market Programme
13 975 000
13 975 000
389 903
389 903
2,79 %
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
12 035 000
12 035 000
335 777
335 777
2,79 %
03 02 01 01
Operation and development of the internal market of goods and services
24 985 000
20 662 707
697 082
576 490
2,79 %
03 02 01 02
Internal market governance tools
5 720 000
5 595 788
159 588
156 122
2,79 %
03 02 01 04
Company law
1 060 000
956 591
29 574
26 689
2,79 %
03 02 01 05
Competition policy for a stronger Union in the digital age
22 000 000
23 000 000
613 800
641 700
2,79 %
03 02 01 06
Implementation and development of the internal market for financial services
6 010 000
5 300 000
167 679
147 870
2,79 %
03 02 01 07
Market surveillance
16 545 271
8 849 617
461 613
246 904
2,79 %
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
128 946 729
162 549 667
3 597 614
4 535 136
2,79 %
03 02 03 02
International financial and non-financial reporting and auditing standards
9 620 000
8 800 000
268 398
245 520
2,79 %
03 02 04 01
Ensuring high level of consumer protection and product safety
24 849 000
29 514 892
693 287
823 465
0,21 %
03 02 04 02
The participation of end users in financial services policymaking
1 695 000
1 495 000
3 560
3 140
2,79 %
75 %
03 02 05
Producing and disseminating high quality statistics on Europe
75 700 000
68 000 000
1 584 023
1 422 900
0,14 %
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
p.m.
1 918 324
p.m.
2 686
2,33 %
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,37 %
75 %
03 02 99 04.01
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
p.m.
2 000 000
p.m.
35 550
2,37 %
03 02 99 05.01
Completion of previous activities in the field of internal market and financial services (prior to 2021)
p.m.
456 500
p.m.
10 819
2,37 %
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
03 10 01 01
European Chemicals Agency — Chemicals legislation
74 922 574
74 922 574
2 090 340
2 090 340
2,79 %
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
7 983 158
7 983 158
222 730
222 730
p.m.
03 10 02
European Banking Authority (EBA)
20 878 830
20 878 830
p.m.
p.m.
EEA-EFTA participation to be agreed
p.m.
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
14 911 732
14 911 732
p.m.
p.m.
EEA-EFTA participation to be agreed
p.m.
03 10 04
European Securities and Markets Authority (ESMA)
21 585 116
21 585 116
p.m.
p.m.
EEA-EFTA participation to be agreed
2,75 %
04 01 01
Support expenditure for the Union Space Programme
8 050 000
8 050 000
221 375
221 375
2,75 % / 2,58 %
04 02 01
Galileo / EGNOS
1 220 732 673
1 090 000 000
31 787 303
28 513 000
2,75 %
04 02 02
Copernicus
775 882 327
725 000 000
21 336 764
19 937 500
2,75 %
04 02 03
GOVSATCOM/SSA
p.m.
2 000 000
p.m.
55 000
SWE and NEO exclusively
2,19 %
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
p.m.
55 000 000
p.m.
1 204 500
2,33 %
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
p.m.
23 000 000
p.m.
535 900
2,75 %
04 10 01
European Union Agency for the Space Programme
79 828 249
79 828 249
2 195 277
2 195 277
2,75 %
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2 600 000
2 600 000
71 500
71 500
2,75 %
06 01 05 01
Support expenditure for the EU4Health Programme
7 227 453
7 227 453
198 755
198 755
2,75 %
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
19 442 554
19 442 554
534 670
534 670
2,75 %
06 05 01
Union Civil Protection Mechanism
211 321 354
302 354 000
5 811 337
8 314 735
2,33 %
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
p.m.
10 000 000
p.m.
233 000
2,33 %
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,75 %
06 06 01
EU4Health Programme
555 939 966
553 000 000
15 288 349
15 207 500
2,33 %
06 06 99 01
Completion of previous public health programmes (prior to 2021)
p.m.
5 000 000
p.m.
116 500
2,79 %
06 10 01
European Centre for Disease Prevention and Control
79 635 384
79 635 384
2 221 827
2 221 827
2,75 %
06 10 02
European Food Safety Authority
158 316 523
146 141 710
4 353 704
4 018 897
2,79 %
06 10 03 01
Union contribution to the European Medicines Agency
33 573 102
33 573 102
936 690
936 690
2,79 %
06 10 03 02
Special contribution for orphan medicinal products
14 000 000
14 000 000
390 600
390 600
2,75 %
07 01 01 02
Support expenditure for the Employment and Social Innovation (EaSI) strand
1 751 383
1 751 383
48 163
48 163
2,79 %
07 01 02 01
Support expenditure for Erasmus+
27 229 773
27 229 773
759 711
759 711
2,79 %
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
34 322 952
34 322 952
957 610
957 610
0,21 %
07 01 03 01
Support expenditure for the European Solidarity Corps
5 641 573
5 641 573
11 847
11 847
0,21 %
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
1 561 340
1 561 340
3 279
3 279
2,79 %
07 01 04 01
Support expenditure for Creative Europe
6 287 469
6 287 469
175 420
175 420
2,79 %
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
19 303 407
19 303 407
538 565
538 565
2,75 %
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
107 373 853
74 000 000
2 952 781
2 035 000
2,33 %
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2 914 373 954
2 745 069 449
81 311 033
76 587 438
2,79 %
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
508 654 825
490 340 000
14 191 470
13 680 486
2,79 %
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
408 898 370
380 000 000
11 408 265
10 602 000
2,79 %
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
75 676 325
74 000 000
2 111 369
2 064 600
2,37 %
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
p.m.
15 000 000
p.m.
355 500
0,21 %
07 04 01
European Solidarity Corps
139 697 739
125 970 407
293 365
264 538
0,14 %
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 05 01
Culture strand
107 894 641
109 761 016
3 010 260
3 062 332
2,79 %
07 05 02
Media strand
189 459 771
175 353 553
5 285 928
4 892 364
2,79 %
07 05 03
Cross-sectoral strand
29 262 015
31 649 063
816 410
883 009
2,33 %
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
p.m.
4 707 811
p.m.
109 692
0,14 % / 0,18 %
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
16 825 840
16 825 840
469 441
469 441
2,79 %
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
20 082 416
20 082 416
560 299
560 299
p.m.
07 10 09
European Labour Authority (ELA)
49 534 304
47 615 789
p.m.
p.m.
JCD adopted - constitutional requirement to be lifted
p.m.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
9 437 422
7 400 000
263 304
206 460
Subject to EEA EFTA States agreement - annual JCD
0,17 %
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
10 552 540
10 552 540
17 939
17 939
0,17 %
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
17 258 107
17 258 107
29 339
29 339
0,17 %
09 02 01
Nature and biodiversity
305 344 360
154 909 483
519 085
263 346
0,17 %
09 02 02
Circular economy and quality of life
183 370 092
114 944 920
311 729
195 406
0,17 %
09 02 03
Climate change mitigation and adaptation
123 165 910
89 966 414
209 382
152 943
0,17 %
09 02 04
Clean energy transition
136 328 440
91 852 076
231 758
156 149
2,79 %
09 10 01
European Chemicals Agency – Environmental directives and international conventions
10 448 941
10 448 941
291 525
291 525
2,79 %
09 10 02
European Environment Agency
66 757 684
66 757 684
1 862 539
1 862 539
2,58 %
13 01 01
Support expenditure for the European Defence Fund — Non-research
3 342 000
3 342 000
86 224
86 224
2,58 %
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
6 792 659
6 792 659
175 251
175 251
2,58 %
13 01 02 02
External personnel implementing the European Defence Fund — Research
1 881 399
1 881 399
48 540
48 540
2,58 %
13 01 02 03
Other management expenditure for the European Defence Fund — Research
3 101 306
3 101 306
80 014
80 014
2,58 %
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
p.m.
p.m.
2,58 %
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
p.m.
p.m.
2,58 %
13 02 01
Capability development
1 026 590 415
688 000 000
26 486 033
17 750 400
2,58 %
13 03 01
Defence research
392 284 982
301 804 982
10 120 953
7 786 569
2,58 %
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
40 027 699
100 000 000
1 032 715
2 580 000
2,58 %
13 07 01
Defence Industrial Reinforcement Instrument
p.m.
120 000 000
3 096 000
2,79 %
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6 822 536
6 822 536
190 349
190 349
2,79 %
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
275 049 724
225 500 000
7 673 887
6 291 450
2,37 %
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
p.m.
p.m.
p.m.
p.m.
Erasmus completion
2,37 %
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
p.m.
p.m.
p.m.
p.m.
Erasmus completion
2,37 %
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
p.m.
p.m.
p.m.
p.m.
Erasmus completion
2,79 %
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
1 553 813
1 553 813
43 351
43 351
2,79 %
15 02 01 02
Erasmus+ — Contribution from IPA III
57 222 000
48 100 000
1 596 494
1 341 990
2,19 %
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
p.m.
2 000 000
p.m.
47 400
Erasmus completion
2,19 %
PA 13 17 01
Preparatory action on Defence research
p.m.
p.m.
p.m.
p.m.
TOTAL
25 409 248 878
24 859 825 050
661 048 631
618 760 743
SUBTOTAL ADMINISTRATIVE EXPENDITURE
577 450 908
577 450 908
1 545 704
1 545 704
GRAND TOTAL
25 986 699 786
25 437 275 958
662 594 335
620 306 447
Programmes – 2021-2027
Iceland (0,17 %)
Liechtenstein (0,04 %)
Norway (2,58 %)
Proportionality factor
LIFE
X
0,17 %
European Solidarity Corps
X
X
0,21 %
European Defence Fund
X
2,58 %
Short-term Defence instrument on common procurement
X
2,58 %
Defence Industrial Reinforcement Instrument
X
2,58 %
ESF+ - Employment and Social Innovation strand
X
X
2,75 %
EU4Health
X
X
2,75 %
Horizon Europe (incl. EIT)
X
X
2,75 %
InvestEU Fund (p.m. until adoption of JCD)
X
X
2,75 %
Union Civil Protection Mechanism – RescEU Programme
X
X
2,75 %
European Space Programme
X
X
2,75 %
Creative Europe
X
X
X
2,79 %
Digital Europe Programme
X
X
X
2,79 %
Erasmus+
X
X
X
2,79 %
Single Market Programme (except (d) (ii) limited to Iceland and Liechtenstein)
X
X
X
2,79 %
Annual actions
X
X
X
2,79 %
Completion lines – Previous MFFs
Iceland (0,14 %)
Liechtenstein (0,04 %)
Norway (2,19 %)
Proportionality factor
COSME
X
0,14 %
European Solidarity Corps
X
0,14 %
Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens
X
0,18 %
Rights, Equality and Citizenship — Promoting non-discrimination and equality
X
X
0,18 %
Galileo
X
2,19 %
3rd Health programme
X
X
2,33 %
Connecting Europe Facility -ICT
X
X
2,33 %
Civil protection
X
X
2,33 %
Consumers
X
X
2,33 %
Copernicus
X
X
2,33 %
Creative Europe
X
X
2,33 %
EaSI
X
X
2,33 %
Horizon Europe
X
X
2,33 %
ISA
2
X
X
2,33 %
Erasmus
X
X
X
2,37 %
Statistical Programme
X
X
X
2,37 %
Annual actions
X
X
X
2,37 %
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
(AL = Albania; BA = Bosnia and Herzegovina; Kosovo*; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)
* This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.
Recipient States
UK
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
GE
TU
Total
02 01 22 01, 02 03 02
Connecting Europe Facility – Energy strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe Facility – Transport strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Budget lines concerned
(
53
)
Digital Europe Programme
p.m.
p.m.
0,157
11,685
0,244
0,288
0,079
0,797
p.m.
p.m.
0,111
p.m.
p.m.
13,361
Budget lines concerned
(
54
)
Single Market Programme
p.m.
p.m.
0,094
4,264
0,092
0,106
0,047
0,291
p.m.
0,085
0,073
p.m.
p.m.
5,051
03 02 06, 03 01 01 01, 03 01 01 73
Food chain strand within SMP
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,019
0,020
p.m.
0,027
0,033
0,008
0,092
p.m.
p.m.
0,014
0,026
p.m.
0,239
Improving the proper functioning of the taxation systems
03 05 01
p.m.
0,021
0,022
1,287
0,029
0,036
0,009
0,100
p.m.
p.m.
0,015
0,028
p.m.
1,547
Supporting the functioning and modernisation of the customs union
07 01 01 02, 07 02 04
Employment and Social Innovation strand in the ESF+
N/A
N/A
p.m.
p.m.
0,080
0,105
0,025
0,230
N/A
N/A
0,040
p.m.
p.m.
0,480
06 06 01, 06 01 05 01 06 01 05 73
p.m.
p.m.
p.m.
p.m.
p.m.
p.m
0,119
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,119
EU4Health
07 06 02
Citizens, Equality, Rights and Values
p.m.
0,036
p.m.
p.m.
0,052
0,061
p.m.
0,167
p.m.
p.m.
0,024
p.m.
p.m.
0,342
07 07 01
Justice
p.m.
0,026
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,017
p.m.
p.m.
0,043
Budget lines concerned
(
55
)
LIFE
p.m.
0,159
0,253
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,411
09 10 02
European Environment Agency
p.m
p.m
p.m
3,127
p.m
p.m
p.m
p.m
p.m
p.m
p.m
p.m.
p.m.
3,127
06 05 01
Union Civil Protection Mechanism
p.m.
0,057
0,051
3,300
0,082
0,095
0,025
0,260
p.m.
0
0
0
p.m.
3,871
Budget lines concerned
(
56
)
2 240,633
p.m.
2,041
48,663
1,403
1,722
0,918
21,812
p.m.
0,446
0,689
1,684
1,722
2 321,734
Horizon Europe
Budget lines concerned
(
57
)
p.m.
p.m.
2,355
181,213
p.m.
p.m.
p.m.
12,310
p.m.
p.m.
p.m.
p.m.
p.m.
195,879
Erasmus+
Budget lines concerned
(
58
)
p.m.
p.m.
0,149
p.m.
0,246
0,285
0,071
0,788
p.m.
0,075
0,034
0,154
0,248
2,051
Creative Europe Programme
Budget lines concerned
(
59
)
European Solidarity Corps
p.m.
p.m.
0,108
7,946
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
8,054
Budget lines concerned
(
60
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratom Research and Training Programme
Budget lines concerned
(
61
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
04 01 01 02, 04 02 02
Union Space programme
141,953
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
141,953
Total third-country contribution (EUR million)
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
A.   
INTRODUCTION
This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the Financial Regulation.
This Annex covers capital operations and debt management in 2023. In that context, it provides a comprehensive overview of borrowing and lending operations. The overview provides inter alia detailed information on maturities, schedule of payments, interest due on aggregate level, the investor base on the primary market, and, where applicable, the dimension and costs of the common liquidity pool underpinning the diversified funding strategy, as well as the borrowing plan. In terms of the impact to the Union budget these operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.
Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments (EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex. Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching overview and headroom assessment is provided in the specific annual report pursuant to Article 256 of the Financial Regulation.
In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under NextGenerationEU are covered in detail in this Annex.
This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of loans as of 31 December 2023.
There are two main types of loans (lending) financed through borrowing-and-lending operations:
—
loans to provide financial assistance to third countries
 (i.e. in 2023 outstanding loans related to: macro-financial assistance programme (MFA) loans and Euratom loans to third countries); and
—
loans to provide financial assistance to Member States
 (i.e. in 2023 outstanding loans related to: Balance of Payments (BoP) loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).
To finance these programmes the Commission uses as of January 2023, a unified funding approach implemented through a diversified funding strategy, which delinks the disbursement of loans to a beneficiary from the issuance of the EU bonds. The diversified funding strategy was established for NextGenerationEU in 2021, but in December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of an diversified funding strategy as a general borrowing method (
OJ L 319, 13.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2434/oj
), it was extended to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022, thereby creating a unified funding approach to finance these programmes. Back-to-back lending – which is the approach that the Commission used before, in which each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule – remains still possible in duly justified cases. The MFA+ instrument for Ukraine, which came into force on 14 December 2022, was the first programme to which this diversified funding approach was extended.
The repayments by the beneficiaries are used to service the debt of the Union, giving rise to contingent liabilities. Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict. Due to the delinking of the loan disbursements from the issuance of the EU bonds, operations under the diversified funding strategy also give rise to financial liabilities in the Union budget.
For loans granted, the total outstanding nominal amount on 31 December 2023 was EUR 254 101 375 284, of which a total of EUR 220 608 375 284 referred to operations inside the Union and EUR 33 493 000 000 outside the Union. Consequently, the gross carrying amounts of outstanding operations covered by the Union budget totalled EUR 255 692 096 242 (nominal amounts including accrued interest and amortised costs) of which a total of EUR 221 882 806 155 referred to operations inside the Union and EUR 33 809 290 087 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s financial statements on 31 December 2023 amounts to EUR 9 070 415 110,41. The expected credit loss is not reflected in the gross carrying amount of the loans.
For borrowing operations, the total outstanding nominal amount on 31 December 2023 was EUR 458 503 100 000 of which a total of EUR 156 861 100 000 was financed under back-to-back operations and EUR 301 642 000 000 was financed under the unified funding approach used to finance loans and non-repayable support under NextGenerationEU and MFA+ for Ukraine 
(
62
)
. Consequently, the outstanding operations covered by the Union budget totalled EUR 344 302 743 201 in gross carrying amount (nominal amount including accrued interest and amortised costs). Since the implementation of the unified funding approach in 2023, it is not possible to make a distinction between funding of operations inside and outside the Union as the bond proceeds are allocated to a central funding pool before being allocated to relevant programmes.
In 2023 issuances of EU bonds were executed via auctions and syndications in line with pre-announced planning, taking into account expected disbursement needs. By the end of 2023, EU issuances had in total attracted more than 1,700 different investors over 70 different countries. Over 60 % of investment in EU-bond syndications came from investors located in the Union, and more than 20 % came from international investors operating from the UK. The remainder came from international investors in Asia or other non-EU European countries like Norway and Switzerland. Over 65 % of the EU-bonds issued had been going to buy-and-hold investors (i.e., fund managers, insurance companies, pension funds and central banks / official institutions). Investor demand was also diversified across different maturities. Central banks / official institutions and bank treasuries (which usually prefer to invest in maturities up to 10 years) accounted for about 45 % of purchases of EU-bonds in the primary markets, while pension funds and insurance companies (which prefer maturities above 10 years) accounted for almost 15 %.
The annual average cash holdings in the central funding pool for 2023 stood at EUR 47 800 000 000 reflecting slower than initially planned cash outflows. Liquidity holdings generated a net income of EUR 69 400 000 from January to December 2023, which was shared proportionately between the Union budget and loan beneficiaries (RRF and Ukraine under MFA+).
In line with the methodology for calculating the interest costs incurred by beneficiaries of funding under the diversified funding strategy as set out by Commission Decision (EU) 2024/1974 
(
63
)
, the cost of funding for loans under the time compartment corresponding to the period January to July 2023 was 3,3 % and for the time compartment corresponding to the period July to December 2023 was 3,6 %.
In relation to the borrowing plan for operations after the end of 2023, in 2024, the Annual Borrowing Decision allowed the Commission to issue up to a maximum amount of EUR 160 000 000 000 in long-term funding. In line with its funding plans, the Commission raised in the first half of 2024 EUR 73 800 000 000 and in the second half of 2024 EUR 64 200 000 000 billion, bringing the total raised in 2024 to EUR 138 000 000 000. For 2025, the Annual Borrowing Decision allows the Commission to issue up to a maximum amount of EUR 170 000 000 000 in long-term funding. The Commission intends to issue EUR 90 000 000 000 of long-term EU-bonds between January and June 2025.
1.1.   
Typology and liability for instruments in 2023
The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.
1.1.1.   
Loans for financial assistance to third countries
Instrument
Typology of the instrument
Beneficiary
Third party involved
System of protection under Union budget
MFA+ to Ukraine (2023)
Financial assistance to third country
Third country (Ukraine)
The interest payments and redemptions for debt related to loans under MFA+ to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. This request must be made by end of February of the preceding year. If the request is made, the interest rate subsidy will be covered by contributions from Member States through external assigned revenues, and the administrative costs will be covered by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to MFA+ will be covered by the available headroom under the permanent own resources ceiling of the Union budget
 (
64
)
.
Exceptional MFA to Ukraine (2022)
Financial assistance to third country
Third country (Ukraine)
The interest payments and redemptions for debt related to the loans under the exceptional MFA to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request that the Union provide an interest rate subsidy and cover any related administrative costs by the end of March of each year. In this case, these costs are paid by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to the exceptional MFA to Ukraine will be covered by the common provisioning fund (up to 9 %)
 (
65
)
 and by guarantees from the Member States (up to 61 %)
 (
66
)
.
MFA for Mediterranean third countries
Financial assistance to third country
Third countries (Jordan and Tunisia)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA of third countries in central and eastern Europe
Financial assistance to third country
Third countries (Georgia and Ukraine)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA to the countries of the Commonwealth of Independent States and Mongolia
Financial assistance to third country
Third countries (Armenia, Kyrgyz Republic, Moldova)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA for the countries of the Western Balkans
Financial assistance to third country
Third countries (Former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Federal Republic of Yugoslavia, Albania, Montenegro)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial assistance to third country
Third countries (Ukraine)
Public operators of third countries
The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to Euratom are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %. For Euratom loans, the third country also counter-guarantees the loan given to the public operator.
1.1.2.   
Loans and related borrowings to provide financial assistance to Member States
Instrument
Typology of the instrument
Beneficiary
Third party involved
System of protection under Union budget
Single Facility Providing medium-term financial assistance for member states’ balances of payment (BoP)
Financial assistance
Member States
The interest payments and redemptions for debt related to loans under BoP are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to BoP are covered by the available headroom under the permanent own resources ceiling.
European Financial Stabilisation Mechanism (EFSM)
Budget guarantee / Financial assistance
Member States
The interest payments and redemptions for debt related to loans under EFSM are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to EFSM are covered by the available headroom under the permanent own resources ceiling.
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
Financial assistance to Member States
Member States
Member States benefiting from SURE loans cover the interest payments and redemptions for Union debt related to their respective SURE loans.
In the highly unlikely event that Member States default, the payments for Union debt related to SURE are covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as a 25 % guarantee provided by all Member States. The 25 % guarantee is equivalent to a further EUR 25 000 000 000 .
Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial assistance to Member States
Member States (Romania and Bulgaria)
The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to Euratom loans are covered by the available headroom under the permanent own resources ceiling.
NextGenerationEU
Financial assistance to Member States
Member States
The interest payments and redemptions for Union debt related to grants provided to Member States under NextGenerationEU are paid from the Union budget. The interest payments and redemptions for Union debt related to loans provided to Member States under NextGenerationEU are covered by the Member States who benefit from these loans. In the highly unlikely event that a Member State does not meet a scheduled payment obligation, the Union could draw on the available headroom under the temporary own resources ceiling of the Union budget to satisfy its payment obligations
 (
67
)
.
1.2.   
Lending operations in 2024 and in 2025
The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2024 and 2025.
Lending operations in 2024 and in 2025
Instruments
2024
2025
Member States
A. Financial assistance to Member States
Back-to-back
1. Euratom
—
—
2. Balance of Payments (BoP)
—
—
3. European Financial Stabilisation Mechanism (EFSM)
1 800,00
—
4. Support to mitigate unemployment risks in an emergency (SURE)
—
—
Unified funding approach
5. NGEU
(*)
29 450,00
97 334,00
SUBTOTAL to Member States
31 250,18
97 334,00
Third countries
A. Financial assistance to third countries
Back to back
1. Euratom
—
—
2.Union macro-financial assistance for third countries (MFAs)
145,00
—
Unified funding approach
3. MFA+
—
—
4. Ukraine Facility
13 112,00
10 953,00
5. Union macro-financial assistance for third countries (MFAs)
1 000,00
1 680,00
6. Western Balkans Facility
—
651,00
7. ULCM
—
18 000,00
SUBTOTAL to third countries
14 256,52
31 284,00
Grand total
45 506,70
128 618,00
Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024 and 2025.
(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.
B.   
CAPITAL OPERATIONS AND DEBT MANAGEMENT
2.1.   
TABLE 1 — LOANS GRANTED (EUR million) 
(
68
)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2023
Amount outstanding on 31 December 2023
Principal repayments
Interest payments
Amount outstanding at 31 December
2024
2025
2026
2027
2028
2024
2025
2026
2027
2028
2024
2025
Transactions with Member States
1. Euratom
1977-2004
2 929,70
2 383,00
2005
215,00
215,00
9,00
9,00
0,28
—
—
2006
51,00
51,00
4,10
4,10
0,12
—
0,00
Total
3 195,70
2 649,00
13,10
13,10
—
—
—
—
0,40
—
—
—
—
—
0,00
2. Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
200,00
2011
1 350,00
1 350,00
Total
11 400,00
11 400,00
200,00
—
200,00
—
—
—
5,75
5,75
—
—
—
200,00
—
3. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
2 300,00
415,63
415,63
415,63
415,63
340,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
5,50
5,50
5,50
5,50
400,00
400,00
2015
5 000,00
5 000,00
3 000,00
43,75
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
3 250,00
28,13
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
26,25
26,25
26,25
4 500,00
2 100,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
2 200,00
2 200,00
2024
1 800,00
58,41
56,25
56,25
56,25
56,25
1 800,00
1 800,00
Total
65 300,00
63 500,00
42 800,00
2 600,00
2 400,00
6 200,00
3 000,00
2 300,00
775,78
724,88
712,88
587,38
512,38
42 000,00
39 600,00
4. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
31 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
10 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,48
204,48
204,48
204,48
204,48
8 718,00
8 718,00
Total
98 355,00
98 355,00
98 355,00
8 000,00
8 000,00
10 000,00
326,53
326,98
326,98
326,98
326,98
98 355,00
90 355,00
5. NGEU
2021
17 969,73
17 969,73
17 969,73
n/a
n/a
n/a
n/a
n/a
17 969,73
17 969,73
2022
27 186,65
27 186,65
27 186,65
n/a
n/a
n/a
n/a
n/a
27 186,65
27 186,65
2023
34 083,90
34 083,90
34 083,90
n/a
n/a
n/a
n/a
n/a
34 083,90
34 083,90
2024
15 472,74
n/a
n/a
n/a
n/a
n/a
15 472,74
15 472,74
Total
94 713,02
79 240,28
79 240,28
n/a
n/a
n/a
n/a
n/a
94 713,02
94 713,02
Total Member States
272 963,72
255 144,28
220 608,38
2 613,10
10 600,00
14 200,00
3 000,00
12 300,00
n/a
n/a
n/a
n/a
n/a
235 268,02
224 668,02
Transactions with third countries
1. Euratom
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
Total
361,70
361,70
300,00
—
—
—
50,00
50,00
0,82
0,82
0,82
0,82
0,45
300,00
300,00
2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990-2009
5 960,00
5 960,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
—
—
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
—
—
39,00
39,00
2013
100,00
100,00
60,00
—
—
—
—
—
—
—
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
10,45
10,45
10,45
10,45
760,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
172,00
4,90
4,90
4,75
4,33
4,33
645,00
625,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
212,82
191,86
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
290,00
290,00
13,92
9,79
9,79
9,79
9,79
290,00
290,00
2024
145,00
2,90
4,89
4,89
4,89
4,89
145,00
145,00
Total
22 098,00
21 953,00
15 193,00
600,00
20,00
137,00
172,00
172,00
280,36
246,02
245,86
243,26
242,34
14 738,00
14 718,00
3. MFA+
2023
18 000,00
18 000,00
18 000,00
n/a
n/a
n/a
n/a
n/a
18 000,00
18 000,00
Total
18 000,00
18 000,00
18 000,00
n/a
n/a
n/a
n/a
n/a
18 000,00
18 000,00
4. Ukraine Facility
2024
10 555,09
n/a
n/a
n/a
n/a
n/a
10 555,09
10 555,09
Total
10 555,09
—
—
n/a
n/a
n/a
n/a
n/a
10 555,09
10 555,09
Total third countries
51 014,79
40 314,70
33 493,00
600,00
20,00
137,00
222,00
222,00
n/a
n/a
n/a
n/a
n/a
43 593,09
43 573,09
Total financial assistance to Member States and third countries
323 978,51
295 458,98
254 101,38
3 213,10
10 620,00
14 337,00
3 222,00
12 522,00
n/a
n/a
n/a
n/a
n/a
278 861,11
268 241,11
2.2.   
TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million) 
(
69
)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2023
Amount outstanding on 31 December 2023
Principal repayments
Interest payments
Amount outstanding at 31 December
2024
2025
2026
2027
2028
2024
2025
2026
2027
2028
2024
2025
1. Euratom
1977-2004
3 704,50
3 704,50
2005
215,00
215,00
9,00
9,00
0,28
—
—
2006
51,00
51,00
4,10
4,10
0,12
—
0,00
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
Total
4 332,20
4 332,20
313,10
13,10
—
—
50,00
50,00
1,22
0,82
0,82
0,82
0,45
300,00
300,00
2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990-2009
5 680,00
5 680,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
—
—
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
—
—
39,00
39,00
2013
100,00
100,00
—
—
—
—
—
—
—
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
10,45
10,45
10,45
10,45
760,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
172,00
4,90
4,90
4,75
4,33
3,41
645,00
625,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
212,82
191,86
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
290,00
290,00
13,92
9,79
9,79
9,79
9,79
290,00
290,00
2024
145,00
2,90
4,89
4,89
4,89
4,89
145,00
145,00
Total
21 818,00
21 673,00
15 193,00
600,00
20,00
137,00
172,00
172,00
280,36
246,02
245,86
243,26
242,34
14 738,00
14 718,00
3. Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
200,00
2011
1 350,00
1 350,00
Total
11 400,00
11 400,00
200,00
—
200,00
—
—
—
5,75
5,75
—
—
200,00
4. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
2 300,00
415,63
415,63
415,63
415,63
340,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
5,50
5,50
5,50
5,50
400,00
400,00
2015
5 000,00
5 000,00
3 000,00
43,75
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
3 250,00
28,13
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
26,25
26,25
26,25
4 500,00
2 100,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
2 200,00
2 200,00
2024
1 800,00
58,41
56,25
56,25
56,25
56,25
1 800,00
1 800,00
Total
65 300,00
63 500,00
42 800,00
2 600,00
2 400,00
6 200,00
3 000,00
2 300,00
775,78
724,88
712,88
587,38
512,38
42 000,00
39 600,00
5. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
31 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
10 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
Total
98 355,00
98 355,00
98 355,00
—
8 000,00
8 000,00
—
10 000,00
326,53
326,98
326,98
326,98
326,98
98 355,00
90 355,00
6. Borrowings under DFS
(
*2
)
2021
95 947,00
95 947,00
90 951,00
—
11 495,00
—
11 497,00
135,00
135,00
135,00
135,00
135,00
90 951,00
90 951,00
2022
155 109,00
155 109,00
116 845,00
11 249,00
7 444,00
9 265,00
2 498,00
1 359,25
1 325,79
1 235,80
1 235,80
1 050,50
116 845,00
105 596,00
2023
159 205,00
159 205,00
143 964,00
15 241,00
6 765,00
9 118,00
7 586,00
8 797,00
3 249,26
2 947,18
2 893,06
2 642,31
2 490,59
143 964,00
137 199,00
2024
 (
*3
)
194 296,00
34 987,00
23 128,00
4 990,00
15 795,00
7 770,00
2 028,55
4 059,76
4 114,11
3 976,88
3 539,40
159 309,00
136 181,00
Total
604 557,00
410 261,00
351 760,00
50 228,00
41 142,00
33 047,00
32 646,00
30 562,00
6 772,06
8 467,73
8 377,96
7 989,99
7 215,49
511 069,00
469 927,00
TOTAL
805 762,20
609 521,20
508 621,10
53 441,10
51 762,00
47 384,00
35 868,00
43 084,00
8 161,70
9 772,18
9 664,51
9 148,43
8 297,64
666 662,00
614 900,00
2.3.   
Technical notes on tables
Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable on 31 December 2023.
Column 3 ‘Initial amount paid up to 31 December 2023
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2023 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding on 31 December 2023
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2023, including repayments in respect of refinancing operations (total not given in the tables).
Column 15 = column 4 – column 5.
Column 16 = column 4 – column 5 – column 6.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2008/784/oj
), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
C.   
BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET
LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES
I.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.   
Legal basis
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2013/1351/oj
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2014/534(1)/oj
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1112/oj
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
, ELI: 
http://data.europa.eu/eli/dec/2016/2371/oj
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.01.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
2.   
Description
On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second instalment of EUR 300 000 000 was disbursed in May 2022.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
II.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
, ELI: 
http://data.europa.eu/eli/dec/1997/787/oj
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
, ELI: 
http://data.europa.eu/eli/dec/2002/639/oj
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/388/oj
).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/778/oj
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
, ELI: 
http://data.europa.eu/eli/dec/2014/215/oj
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/601/oj
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial assistance to Ukraine (
OJ L 55, 28.2.2022, p. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/313/oj
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6–12
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (
OJ L 180, 17.7.2023, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2023/1461/oj
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 are to be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance is to contribute to covering Georgia’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000 was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.
On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of EUR 600 000 000 was disbursed in May 2022.
On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150 000 000 (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was disbursed on 1 August 2022.
On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two instalments and both of them were disbursed in August 2022.
On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022 and the third instalment of EUR 500 000 000 was disbursed in December 2022.
On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of that instrument is to provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
Pursuant to Article 215(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial instruments, budgetary guarantees or financial assistance are to be held in a common provisioning fund.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the common provisioning fund to maintain its target amount.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
The macro-financial assistance of up to EUR 1 000 000 000 under Decision (EU) 2022/1201 and of up to 5 000 000 000 under Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under Regulation (EU) 2021/947.
The total amount of up to EUR 6 000 000 000 of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions (EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning is to be financed from the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 000 000. That amount is to be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027, laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
). In addition, during the period from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under those Decisions is to be borne by the financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.
As regards the coverage of the financial liability arising from the EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in Article 3(1) and (2) of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
). In addition, for the period from 1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions will constitute external assigned revenue in accordance with Article 21(2), point (a), of the Financial Regulation.
III.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
, ELI: 
http://data.europa.eu/eli/dec/1997/787/oj
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (
OJ L 320, 5.12.2009, p. 3
, ELI: 
http://data.europa.eu/eli/dec/2009/890/oj
).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/1025/oj
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000 in October 2021.
On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of that maximum amount, up to EUR 120 000 000 are to be provided in the form of loans and up to EUR 30 000 000 in the form of grants. The assistance is to contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of EUR 35 000 000 was disbursed in August 2022.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
IV.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.   
Legal basis
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
, ELI: 
http://data.europa.eu/eli/dec/1999/325(1)/oj
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/733/oj
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
, ELI: 
http://data.europa.eu/eli/dec/2001/549/oj
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
, ELI: 
http://data.europa.eu/eli/dec/2002/882/oj
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
, ELI: 
http://data.europa.eu/eli/dec/2002/883/oj
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
, ELI: 
http://data.europa.eu/eli/dec/2004/580/oj
).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2008/784/oj
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
, ELI: 
http://data.europa.eu/eli/dec/2009/891/oj
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
, ELI: 
http://data.europa.eu/eli/dec/2009/892/oj
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
2.   
Description
On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000).
For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November 2021.
For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June 2021.
For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
V.   
EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.   
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
2.   
Description
Pursuant to Decision 94/179/Euratom (
OJ L 84, 29.3.1994, p. 41
, ELI: 
http://data.europa.eu/eli/dec/1994/179/oj
), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
), amended by Regulation of the European Parliament and of the Council (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC, Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES
VI.   
SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.   
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
, ELI: 
http://data.europa.eu/eli/dec/2009/290(1)/oj
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
, ELI: 
http://data.europa.eu/eli/dec/2009/459/oj
).
2.   
Description
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.
VII.   
EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM
1.   
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/407/oj
).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
2.   
Description
Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism is to be limited to the margin available under the Union’s own resources ceiling for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/1150/oj
) applies.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (
OJ L 30, 4.2.2011, p. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (
OJ L 159, 17.6.2011, p. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December 2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.
VIII.   
EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)
1.   
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/672/oj
).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 4
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1342/oj
).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 10
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1343/oj
).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 13
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1344/oj
).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 17
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1345/oj
).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 21
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1346/oj
).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 24
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1347/oj
).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 28
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1348/oj
).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 31
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1349/oj
).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 35
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1350/oj
).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 38
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1351/oj
).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 42
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1352/oj
).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 45
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1353/oj
).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 49
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1354/oj
).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 55
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1355/oj
).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 59
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1356/oj
).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 63
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1357/oj
).
2.   
Description
Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   
Effect on the budget
The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.
IX.   
NEXTGENERATIONEU
1.   
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
2.   
Description
The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.
A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation (EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.
Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.
Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States 
(
70
)
. The Union will bear contingent liability in the form of a guarantee for those loans until they are repaid.
Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.
The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g) measures to address the impact of the COVID-19 crisis on agriculture and rural development.
With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.
In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment operations in the field of Union internal policies.
The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.
3.   
Effect on the budget
Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion, Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.
For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the period until 2058.
NOMENCLATURE CHANGES
Introduction to the nomenclature
The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.
Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:
—
Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.
The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.
—
Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;
—
Chapter 10 groups the Union contributions to the decentralised agencies included in the title;
—
Chapter 20 groups the following types of expenditure:
—
Article 01 includes the total expenditure of the pilot projects of the title;
—
Article 02 includes the total expenditure of the preparatory actions of the title;
—
Article 03 includes expenditure that is not part of a programme but for which a basic act exists;
—
Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.
Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:
—
in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);
—
Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:
—
a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;
—
within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;
—
within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.
Correspondence tables
The tables below present, for each of the three nomenclatures (Main – Pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2024 budget and the 2025 budget.
Nomenclature changes between the 2024 Budget and the 2025 Budget
Main structure
Budget 2024
(
71
)
Budget 2025
Name in Budget 2025
Action
European Strategic Investments
02 01 21 02
Support expenditure for the Secretariat for performance review
New
Environment and Climate Action
09 01 04
Support expenditure for the Social Climate Fund
New
09 05 01
Social Climate Fund (SCF) – operational expenditure
New
Border Management
11 02 02
Internal Security Fund (ISF) – Contribution from BMVI
New
Security
12 10 04
EU Centre on Child Sexual Abuse (CSA)
New
Defence
13 01 06
Support expenditure for the European Defence Industry Programme
New
13 08 01
European Defence Industry Programme
New
External Action
14 01 06
Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)
Deleted
14 01 07
Support expenditure for Ukraine Support Instrument
New
14 07 02
Ukraine MFA+ non-repayable support
Deleted
14 08 01
Union Secure Connectivity Programme - Contribution from Heading 6
New
14 09 01
Ukraine Support Instrument
New
14 11 01
Ukraine Loan Cooperation Mechanism
New
Pre-accession Assistance
15 03 01
15 03 01 01
Albania
Transferred in part
15 03 01
15 03 01 02
Bosnia and Herzegovina
Transferred in part
15 03 01
15 03 01 03
Kosovo*
Transferred in part
15 03 01
15 03 01 04
Montenegro
Transferred in part
15 03 01
15 03 01 05
North Macedonia
Transferred in part
15 03 01
15 03 01 06
Serbia
Transferred in part
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 04 07
MFA+
New
European Schools and Pensions
21 02 01 15
Culham (UK)
Deleted
Pilot projects and preparatory actions
Budget 2024
(
72
)
Budget 2025
Name in Budget 2025
Action
PILOT PROJECTS
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Deleted
PP 01 19 01
Pilot project — Testing retrofit technologies
Deleted
PP 01 19 02
Pilot project — Space traffic management
Deleted
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Deleted
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Deleted
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Deleted
PP 01 25 01
Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater
New
PP 01 25 02
Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters
New
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Deleted
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Deleted
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Deleted
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in Aviation
Deleted
PP 02 25 01
Pilot project — Bring Sustainable transport up to speed with hyperloop
New
PP 02 25 02
Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union
New
PP 02 25 03
Pilot project — Empowering Truck Drivers - Revolutionizing European Logistics
New
PP 02 25 04
Pilot project — European Trusted Drone label
New
PP 03 17 03
Pilot project — Environmental monitoring of pesticide use through honeybees
Deleted
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Deleted
PP 03 19 01
Pilot project — Quality of service in tourism
Deleted
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Deleted
PP 03 25 01
Pilot project — Digital Services Act Enforcement ChatBot for users
New
PP 03 25 02
Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty
New
PP 03 25 03
Pilot project — Net-Zero AI4Permitting
New
PP 04 25 01
Pilot project — A comprehensive policy framework for core geospatial data in the EU
New
PP 04 25 02
Pilot project — EU Space Data integration to support fisheries control
New
PP 05 25 01
Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers
New
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Deleted
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Deleted
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Deleted
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Deleted
PP 07 25 01
Pilot project — Advancing Social Cohesion in the Face of Polarized Public Discourse
New
PP 07 25 02
Pilot project — Preparatory work for counselling structures to support mobile migrant labour
New
PP 07 25 03
Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts
New
PP 08 18 01
Pilot project — Ocean Literacy for All
Deleted
PP 08 25 01
Pilot project — Observatory of Land Grabbing Practices in the EU
New
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Deleted
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Deleted
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Deleted
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Deleted
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Deleted
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Deleted
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Deleted
PP 14 16 02
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Deleted
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Deleted
PREPARATORY ACTIONS
PA 02 25 01
Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank
New
PA 03 18 02
Preparatory action — World Bridge Tourism
Deleted
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Deleted
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Deleted
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Deleted
PA 04 25 01
Preparatory action — Enhanced cyber-resilience of space activities
New
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Deleted
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Deleted
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Deleted
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Deleted
PA 07 25 01
Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans
New
PA 07 25 02
Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
New
PA 07 25 03
Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
New
PA 07 25 04
Preparatory action — The European Union - the media freedom hub
New
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Deleted
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Deleted
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Deleted
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Deleted
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Deleted
PA 20 18 01
Preparatory action — Linked open data in European public administration
Deleted
Offices
Budget 2024
(
73
)
Budget 2025
Name in Budget 2025
Action
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2025
Heading
Amount
Expenditure
541 786 503
Own resources
–81 219 000
Contribution due
460 567 503
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
40 683 000
37 816 000
34 701 027,12
85,30
3 0 0 1
Special levies on remunerations
7 177 000
6 714 000
6 165 946,85
85,91
Article 3 0 0 — Total
47 860 000
44 530 000
40 866 973,97
85,39
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
33 209 000
28 183 000
25 547 511,15
76,93
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
18 025,92
Article 3 0 1 — Total
33 209 000
28 183 000
25 565 537,07
76,98
CHAPTER 3 0 — TOTAL
81 069 000
72 713 000
66 432 511,04
81,95
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
132 472,81
CHAPTER 3 2 — TOTAL
p.m.
p.m.
132 472,81
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
699 594,52
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
464 663,37
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
247 263,46
3 3 9
Other revenue from administrative operations
p.m.
p.m.
27,50
CHAPTER 3 3 — TOTAL
p.m.
p.m.
1 411 548,85
Title 3 — Total
81 069 000
72 713 000
67 976 532,70
83,85
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
40 683 000
37 816 000
34 701 027,12
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
), and in particular Article 3(1) thereof.
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
7 177 000
6 714 000
6 165 946,85
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
), and in particular Article 3(2) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
33 209 000
28 183 000
25 547 511,15
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
18 025,92
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
132 472,81
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
699 594,52
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
464 663,37
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
247 263,46
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
27,50
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
150 000
80 000
128 909,72
85,94
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
150 000
80 000
128 909,72
85,94
Title 4 — Total
150 000
80 000
128 909,72
85,94
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
150 000
80 000
128 909,72
Remarks
This article is intended to record revenue from investments, loans granted, and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
47 895 000
42 257 000
38 120 271,53
1 2
OFFICIALS AND TEMPORARY STAFF
347 795 000
322 027 000
297 809 106,87
Reserves (10 0)
1 878 000
349 673 000
322 027 000
297 809 106,87
1 4
OTHER STAFF AND EXTERNAL SERVICES
34 653 000
33 744 000
30 199 316,93
Reserves (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
6 610 000
5 835 000
6 318 399,72
Title 1 — Total
436 953 000
403 863 000
372 447 095,05
Reserves (10 0)
2 501 000
439 454 000
403 863 000
372 447 095,05
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
61 870 000
60 014 531
72 527 513,58
2 1
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
36 067 503
35 434 000
33 606 959,88
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
1 309 000
1 503 000
912 207,62
2 5
EXPENDITURE ON MEETINGS AND CONFERENCES
556 000
545 000
501 326,37
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 473 000
2 421 000
2 234 656,31
Title 2 — Total
102 275 503
99 917 531
109 782 663,76
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
57 000
57 000
22 312,27
Title 3 — Total
57 000
57 000
22 312,27
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
2 501 000
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
2 501 000
p.m.
0 ,—
GRAND TOTAL
541 786 503
503 837 531
482 252 071,08
Of which Reserves (10 0)
2 501 000
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
40 819 000
37 675 000
35 670 874,16
87,39
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
2 791 000
2 071 000
653 000 ,—
23,40
Article 1 0 0 — Total
43 610 000
39 746 000
36 323 874,16
83,29
1 0 2
Temporary allowances
Non-differentiated appropriations
3 664 000
1 892 000
1 221 072,40
33,33
1 0 4
Missions
Non-differentiated appropriations
245 000
250 000
261 000 ,—
106,53
1 0 6
Training
Non-differentiated appropriations
376 000
369 000
314 324,97
83,60
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
47 895 000
42 257 000
38 120 271,53
79,59
CHAPTER 1 2
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
344 125 000
318 404 000
294 650 371,13
85,62
Reserves (10 0)
1 878 000
346 003 000
318 404 000
294 650 371,13
85,16
1 2 0 2
Paid overtime
Non-differentiated appropriations
809 000
776 000
733 099,74
90,62
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Non-differentiated appropriations
2 301 000
2 367 000
2 425 636 ,—
105,42
Article 1 2 0 — Total
347 235 000
321 547 000
297 809 106,87
85,77
Reserves (10 0)
1 878 000
349 113 000
321 547 000
297 809 106,87
85,30
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
560 000
480 000
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
560 000
480 000
0 ,—
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
347 795 000
322 027 000
297 809 106,87
85,63
Reserves (10 0)
1 878 000
349 673 000
322 027 000
297 809 106,87
85,17
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
12 067 000
10 665 000
9 992 667,91
82,81
Reserves (10 0)
623 000
12 690 000
10 665 000
9 992 667,91
78,74
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
3 184 000
3 078 000
2 615 078 ,—
82,13
1 4 0 5
Other external services
Non-differentiated appropriations
324 000
312 000
178 981,37
55,24
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
19 078 000
19 689 000
17 412 589,65
91,27
Article 1 4 0 — Total
34 653 000
33 744 000
30 199 316,93
87,15
Reserves (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
85,61
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
34 653 000
33 744 000
30 199 316,93
87,15
Reserves (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
85,61
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Non-differentiated appropriations
375 000
172 000
142 885,19
38,10
1 6 1 2
Further training
Non-differentiated appropriations
1 652 000
1 620 000
1 693 407,25
102,51
Article 1 6 1 — Total
2 027 000
1 792 000
1 836 292,44
90,59
1 6 2
Missions
Non-differentiated appropriations
380 000
366 000
376 999,14
99,21
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
61 000
60 000
50 000 ,—
81,97
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
220 000
336 000
302 627,77
137,56
Article 1 6 3 — Total
281 000
396 000
352 627,77
125,49
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
203 000
207 000
127 789,03
62,95
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
184 000
184 000
156 691,34
85,16
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
3 480 000
2 835 000
3 420 000 ,—
98,28
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 5 6
European Schools
Non-differentiated appropriations
55 000
55 000
48 000 ,—
87,27
Article 1 6 5 — Total
3 922 000
3 281 000
3 752 480,37
95,68
CHAPTER 1 6 — TOTAL
6 610 000
5 835 000
6 318 399,72
95,59
Title 1 — Total
436 953 000
403 863 000
372 447 095,05
85,24
Reserves (10 0)
2 501 000
Total including reserves
439 454 000
403 863 000
372 447 095,05
84,75
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 819 000
37 675 000
35 670 874,16
Remarks
This appropriation is intended to cover, for the Members of the institution:
—
basic salaries,
—
residence allowances,
—
family allowances, namely household allowance, dependent child allowance and education allowance,
—
entertainment and service allowances,
—
employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,
—
birth grants,
—
allowances provided for in the event of death of a Member of the institution,
—
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 791 000
2 071 000
653 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,
—
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,
—
removal expenses payable to Members of the institution on taking up or leaving their appointments.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 664 000
1 892 000
1 221 072,40
Remarks
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
245 000
250 000
261 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 6
Training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
376 000
369 000
314 324,97
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 2 0 0
344 125 000
318 404 000
294 650 371,13
Reserves (10 0)
1 878 000
Total
346 003 000
318 404 000
294 650 371,13
Remarks
This appropriation is intended to cover in particular:
—
basic salaries of officials and temporary staff,
—
family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,
—
parental leave allowances,
—
expatriation and foreign residence allowances for officials and temporary staff,
—
the secretarial allowance for certain categories of officials in function group AST,
—
employer’s contribution to sickness insurance,
—
employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,
—
unemployment insurance for temporary staff,
—
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,
—
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,
—
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,
—
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,
—
the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
809 000
776 000
733 099,74
Remarks
This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 301 000
2 367 000
2 425 636 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of staff (and their families) on taking up or leaving the service of the institution,
—
installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
560 000
480 000
0 ,—
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances to be paid in accordance with the Staff Regulations or other regulations,
—
employer's contribution to sickness insurance for persons in receipt of allowances,
—
effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 4 0 0
12 067 000
10 665 000
9 992 667,91
Reserves (10 0)
623 000
Total
12 690 000
10 665 000
9 992 667,91
Remarks
This appropriation is intended to cover in particular:
—
the remuneration and the employer’s share of the social security scheme of other staff,
—
the fees and expenses of special advisers,
—
expenditure relating to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 184 000
3 078 000
2 615 078 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred relating to secondment to the services of the institution of officials of Member States or of other national experts,
—
the financing of grants awarded to trainees, health insurance during the traineeship period, a contribution to travel expenses and activities relating to traineeships,
—
the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
324 000
312 000
178 981,37
Remarks
This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 078 000
19 689 000
17 412 589,65
Remarks
This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:
—
expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the linguistic field,
—
expenditure on external interpreting services,
—
expenditure on external proofreading services,
—
expenditure on external translating services,
—
expenditure on other services contracted out by the language services.
The institution is making efforts to cooperate with other Union institutions by means of an interinstitutional agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling new savings to be made in the general budget of the Union.
Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
375 000
172 000
142 885,19
Remarks
This appropriation is intended to cover in particular the organisational costs of staff selection procedures organised directly by the Court, expenditure on travel and the medical examination of candidates, and the costs of activities ancillary to the recruitment and retention of staff in Luxembourg organised by the Court or at interinstitutional level (such as participation in fairs, the organisation of events, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 652 000
1 620 000
1 693 407,25
Remarks
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
380 000
366 000
376 999,14
Remarks
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
61 000
60 000
50 000 ,—
Remarks
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
220 000
336 000
302 627,77
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
203 000
207 000
127 789,03
Remarks
This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
184 000
184 000
156 691,34
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 480 000
2 835 000
3 420 000 ,—
Remarks
This appropriation is intended to cover the share of the Court for the Interinstitutional Children’s Centre (CPE).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.
1 6 5 6
European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
55 000
55 000
48 000 ,—
Remarks
This appropriation is intended to cover the contribution of the institution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the institution for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the institution falling under the Staff Regulations who are enrolled in such schools.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
230 000
175 000
312 685,21
135,95
2 0 0 1
Lease/purchase
Non-differentiated appropriations
30 293 000
31 894 000
43 567 278,31
143,82
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
2 220 000
2 074 000
1 205 127,16
54,29
2 0 0 8
Studies and technical assistance in connection with buildings
Non-differentiated appropriations
1 290 000
1 240 000
844 231,55
65,44
Article 2 0 0 — Total
34 033 000
35 383 000
45 929 322,23
134,96
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
13 100 000
12 427 000
10 493 725,23
80,10
2 0 2 4
Energy consumption
Non-differentiated appropriations
4 824 000
3 230 531
7 480 711,84
155,07
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
9 259 000
8 279 000
7 985 475,82
86,25
2 0 2 8
Insurance
Non-differentiated appropriations
475 000
475 000
481 916,96
101,46
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
179 000
220 000
156 361,50
87,35
Article 2 0 2 — Total
27 837 000
24 631 531
26 598 191,35
95,55
CHAPTER 2 0 — TOTAL
61 870 000
60 014 531
72 527 513,58
117,23
CHAPTER 2 1
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
13 883 503
13 025 000
12 094 549,41
87,11
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Non-differentiated appropriations
19 454 000
19 677 000
19 126 687,23
98,32
2 1 0 3
Telecommunications
Non-differentiated appropriations
400 000
450 000
399 637,24
99,91
Article 2 1 0 — Total
33 737 503
33 152 000
31 620 873,88
93,73
2 1 2
Furniture
Non-differentiated appropriations
541 000
510 000
474 660,94
87,74
2 1 4
Technical equipment and installations
Non-differentiated appropriations
499 000
494 000
373 767,51
74,90
2 1 6
Vehicles
Non-differentiated appropriations
1 290 000
1 278 000
1 137 657,55
88,19
CHAPTER 2 1 — TOTAL
36 067 503
35 434 000
33 606 959,88
93,18
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
515 000
535 000
330 058,60
64,09
2 3 1
Financial charges
Non-differentiated appropriations
6 000
15 000
6 000 ,—
,
2 3 2
Legal expenses and damages
Non-differentiated appropriations
30 000
30 000
1 000 ,—
3,33
2 3 6
Postal charges
Non-differentiated appropriations
120 000
140 000
127 780,78
106,48
2 3 8
Other administrative expenditure
Non-differentiated appropriations
638 000
783 000
447 368,24
70,12
CHAPTER 2 3 — TOTAL
1 309 000
1 503 000
912 207,62
69,69
CHAPTER 2 5
2 5 2
Reception and representation expenses
Non-differentiated appropriations
161 000
158 000
151 406,50
94,04
2 5 4
Meetings, congresses, conferences and visits
Non-differentiated appropriations
395 000
387 000
349 919,87
88,59
CHAPTER 2 5 — TOTAL
556 000
545 000
501 326,37
90,17
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
1 843 000
1 791 000
1 752 965,11
95,11
2 7 4
Communication activities
Non-differentiated appropriations
630 000
630 000
481 691,20
76,46
CHAPTER 2 7 — TOTAL
2 473 000
2 421 000
2 234 656,31
90,36
Title 2 — Total
102 275 503
99 917 531
109 782 663,76
107,34
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
230 000
175 000
312 685,21
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 293 000
31 894 000
43 567 278,31
Remarks
This appropriation is intended to cover payments in respect of buildings under lease-purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 220 000
2 074 000
1 205 127,16
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings and suspended ceilings, and the related technical installations,
—
expenditure relating to work resulting from studies and assistance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 290 000
1 240 000
844 231,55
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 100 000
12 427 000
10 493 725,23
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.
The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 640 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 824 000
3 230 531
7 480 711,84
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 259 000
8 279 000
7 985 475,82
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
475 000
475 000
481 916,96
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
179 000
220 000
156 361,50
Remarks
This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
13 883 503
13 025 000
12 094 549,41
Remarks
This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment, installations and software relating to data processing, office automation and telecommunications, as well as interpreting equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
19 454 000
19 677 000
19 126 687,23
Remarks
This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and computer development work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
400 000
450 000
399 637,24
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
541 000
510 000
474 660,94
Remarks
This appropriation is intended to cover:
—
the purchase of additional furniture,
—
the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired,
—
the hire of furniture,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
499 000
494 000
373 767,51
Remarks
This appropriation is intended to cover:
—
the purchase of technical equipment,
—
the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,
—
the hire of technical equipment and installations,
—
the maintenance and repair of the equipment referred to in this article.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 290 000
1 278 000
1 137 657,55
Remarks
This appropriation is intended to cover:
—
the acquisition of vehicles,
—
the replacement of vehicles which have the most mileage in excess of 120 000 km,
—
the cost of hiring vehicles and operating hired vehicles,
—
the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 36 900.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
515 000
535 000
330 058,60
Remarks
This appropriation is intended to cover mainly the costs of purchasing paper, stationery and office supplies, as well as other consumables, in particular for the printshop and IT and office equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 000
15 000
6 000 ,—
Remarks
This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s accounts is listed under revenue.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 000
30 000
1 000 ,—
Remarks
This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postal charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
120 000
140 000
127 780,78
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by postal services or private delivery firms.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
638 000
783 000
447 368,24
Remarks
This appropriation is intended to cover:
—
miscellaneous insurance (in particular civil liability and electronic risk),
—
the purchase, maintenance and cleaning of gowns and work clothes,
—
miscellaneous expenditure for internal meetings,
—
removal and handling costs for equipment, furniture and office supplies,
—
operating expenditure incurred by service providers,
—
other running costs not specially provided for in the preceding items.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
161 000
158 000
151 406,50
Remarks
This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.
2 5 4
Meetings, congresses, conferences and visits
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
395 000
387 000
349 919,87
Remarks
This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational costs.
Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law professionals, in particular students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 843 000
1 791 000
1 752 965,11
Remarks
This appropriation is intended to cover in particular:
—
the acquisition of books, documents and other publications and updates for existing volumes,
—
the entry and purchase of computerised legal data,
—
special equipment for the library,
—
subscriptions to newspapers, non-specialised periodicals and various bulletins,
—
subscriptions to news agencies,
—
the binding and upkeep of library books,
—
access charges for certain legal databases,
—
the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,
—
the work of analysing decisions of the courts and supplying data for databases.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Communication activities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
630 000
630 000
481 691,20
Remarks
This appropriation is intended to cover the costs of the Court’s information and communication activities, in particular:
—
all the costs of preparing and distributing the Court’s publications via all types of media, whether digital or traditional,
—
the costs of communication activities relating to the Court’s mission and activities,
—
all costs of cultural events and initiatives,
—
expenditure incurred in organising meetings with journalists, editors of legal journals or researchers.
Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 3 7
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Non-differentiated appropriations
57 000
57 000
22 312,27
39,14
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 7 1 — Total
57 000
57 000
22 312,27
39,14
CHAPTER 3 7 — TOTAL
57 000
57 000
22 312,27
39,14
Title 3 — Total
57 000
57 000
22 312,27
39,14
CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 3 7 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
57 000
57 000
22 312,27
Remarks
This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters rogatory and of legal representation, and other costs which the institution has to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
2 501 000
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
2 501 000
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 501 000
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after the legal basis for payment of a ‘housing allowance for staff in Luxembourg’ has been adopted and they have been transferred to other budget lines in accordance with the Financial Regulation.
The breakdown is as follows:
1.
Item
1 2 0 0
Remunerations and allowances
1 878 000
2.
Item
1 4 0 0
Other staff
623 000
Total
2 501 000
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
STAFF
Court of Justice of the European Union
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
5
—
5
—
AD 15
14
3
14
3
AD 14
78 
 (
74
)
57 
 (
74
)
78 
 (
74
)
57 
 (
74
)
AD 13
96
30
96
20
AD 12
193 
 (
75
)
62
153 
 (
75
)
72
AD 11
132
110
165
110
AD 10
129
54
133
52
AD 9
98
17
97
15
AD 8
88
2
88
2
AD 7
147
2
147
2
AD 6
11
—
11
—
AD 5
7
—
8
—
Subtotal AD
998
337
995
333
AST 11
12
—
12
—
AST 10
19
1
19
1
AST 9
41
—
42
—
AST 8
39
27
39
23
AST 7
86
28
80
32
AST 6
99
36
105
36
AST 5
95
27
95
27
AST 4
65
64
65
64
AST 3
43
41
47
42
AST 2
13
5
13
5
AST 1
1
—
2
—
Subtotal AST
513
229
519
230
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
34
3
34
3
Total
1 545
(
76
)
569
1 548
(
76
)
566
Grand Total
2 114
(
77
)
2 114
(
77
)
SECTION V
EUROPEAN COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2025
Heading
Amount
Expenditure
194 515 847
Own resources
–33 747 000
Contribution due
160 768 847
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
16 510 000
15 989 000
13 598 874,34
82,37
3 0 0 1
Special levies on remunerations
2 800 000
2 650 000
2 554 215,42
91,22
Article 3 0 0 — Total
19 310 000
18 639 000
16 153 089,76
83,65
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
14 437 000
12 541 000
10 873 664,09
75,32
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
14 437 000
12 541 000
10 873 664,09
75,32
CHAPTER 3 0 — TOTAL
33 747 000
31 180 000
27 026 753,85
80,09
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
4 697,37
Article 3 2 0 — Total
p.m.
p.m.
4 697,37
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
4 697,37
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
164 087,76
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
33,30
3 3 9
Other revenue from administrative operations
p.m.
p.m.
6 563,45
CHAPTER 3 3 — TOTAL
p.m.
p.m.
170 684,51
Title 3 — Total
33 747 000
31 180 000
27 202 135,73
80,61
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
16 510 000
15 989 000
13 598 874,34
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
2 800 000
2 650 000
2 554 215,42
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
14 437 000
12 541 000
10 873 664,09
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
4 697,37
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
164 087,76
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
33,30
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
6 563,45
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
146 414,71
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
146 414,71
Title 4 — Total
p.m.
p.m.
146 414,71
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
146 414,71
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest yielded by pre-financing.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
12 229 000
12 528 000
10 761 797,78
1 2
OFFICIALS AND TEMPORARY STAFF
148 005 241
140 377 000
128 084 501,43
Reserves (10 0)
520 000
148 525 241
140 377 000
128 084 501,43
1 4
OTHER STAFF AND EXTERNAL SERVICES
10 292 000
10 101 360
8 758 062,16
Reserves (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
5 416 800
5 031 000
4 441 787,74
Title 1 — Total
175 943 041
168 037 360
152 046 149,11
Reserves (10 0)
800 000
176 743 041
168 037 360
152 046 149,11
2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
5 052 980
4 809 530
5 858 435,62
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
10 026 566
9 828 000
11 896 273,77
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
638 300
630 000
491 546,25
2 5
MEETINGS AND CONFERENCES
449 000
516 000
206 769,09
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
1 605 960
1 835 000
1 128 016,20
Title 2 — Total
17 772 806
17 618 530
19 581 040,93
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
800 000
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
800 000
p.m.
0 ,—
GRAND TOTAL
194 515 847
185 655 890
171 627 190,04
Of which Reserves (10 0)
800 000
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
11 141 000
10 498 000
9 498 389,89
85,26
1 0 0 2
Entitlements on entering and leaving the service
Non-differentiated appropriations
273 000
671 000
233 000 ,—
85,35
Article 1 0 0 — Total
11 414 000
11 169 000
9 731 389,89
85,26
1 0 2
Temporary allowances
Non-differentiated appropriations
480 000
1 009 000
843 119,56
175,65
1 0 4
Missions
Non-differentiated appropriations
260 000
270 000
146 460,37
56,33
1 0 6
Training
Non-differentiated appropriations
75 000
80 000
40 827,96
54,44
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
12 229 000
12 528 000
10 761 797,78
,
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
146 941 000
139 358 000
126 581 770,33
86,14
Reserves (10 0)
520 000
147 461 000
139 358 000
126 581 770,33
85,84
1 2 0 2
Paid overtime
Non-differentiated appropriations
205 000
193 000
175 872,21
85,79
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
859 241
826 000
1 186 228,84
138,06
Article 1 2 0 — Total
148 005 241
140 377 000
127 943 871,38
86,45
Reserves (10 0)
520 000
148 525 241
140 377 000
127 943 871,38
86,14
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
140 630,05
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
p.m.
140 630,05
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
148 005 241
140 377 000
128 084 501,43
86,54
Reserves (10 0)
520 000
148 525 241
140 377 000
128 084 501,43
86,24
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
6 483 000
6 115 360
5 491 147,75
84,70
Reserves (10 0)
280 000
6 763 000
6 115 360
5 491 147,75
81,19
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
2 892 000
2 991 000
2 483 744,05
85,88
1 4 0 5
Other external services
Non-differentiated appropriations
285 000
264 000
206 678,42
72,52
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
632 000
731 000
576 491,94
91,22
Article 1 4 0 — Total
10 292 000
10 101 360
8 758 062,16
85,10
Reserves (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
82,84
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
10 292 000
10 101 360
8 758 062,16
85,10
Reserves (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
82,84
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
75 000
77 000
32 815,92
43,75
1 6 1 2
Further training for staff
Non-differentiated appropriations
720 000
720 000
664 013,77
92,22
Article 1 6 1 — Total
795 000
797 000
696 829,69
87,65
1 6 2
Missions
Non-differentiated appropriations
2 641 800
2 590 000
2 113 802,91
80,01
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
25 000
25 000
3 800 ,—
15,20
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
78 000
78 000
77 000 ,—
98,72
1 6 3 3
Diversity, inclusion, well-being and attractiveness of the workplace
Non-differentiated appropriations
20 000
20 000
0 ,—
Article 1 6 3 — Total
123 000
123 000
80 800 ,—
65,69
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
127 000
153 000
106 367,59
83,75
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
150 000
150 000
139 987,55
93,33
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
1 580 000
1 218 000
1 304 000 ,—
82,53
Article 1 6 5 — Total
1 857 000
1 521 000
1 550 355,14
83,49
CHAPTER 1 6 — TOTAL
5 416 800
5 031 000
4 441 787,74
,
Title 1 — Total
175 943 041
168 037 360
152 046 149,11
86,42
Reserves (10 0)
800 000
Total including reserves
176 743 041
168 037 360
152 046 149,11
86,03
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 141 000
10 498 000
9 498 389,89
Remarks
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 2
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
273 000
671 000
233 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to Members of the Court of Auditors on entering or leaving the service,
—
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,
—
removal expenses due to Members of the Court of Auditors on entering or leaving the service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
480 000
1 009 000
843 119,56
Remarks
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
260 000
270 000
146 460,37
Remarks
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 6
Training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 000
80 000
40 827,96
Remarks
This appropriation is intended to cover the costs of participation in language courses and other professional training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,8 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 2 0 0
146 941 000
139 358 000
126 581 770,33
Reserves (10 0)
520 000
Total
147 461 000
139 358 000
126 581 770,33
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries and salary-related allowances,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
the institution’s sickness insurance contributions,
—
miscellaneous allowances and grants,
—
the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,
—
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
—
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
—
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
—
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
205 000
193 000
175 872,21
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
859 241
826 000
1 186 228,84
Remarks
This appropriation is intended to cover:
—
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
—
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
140 630,05
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
—
the employer’s contribution towards sickness insurance for recipients of allowances,
—
the effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 4 0 0
6 483 000
6 115 360
5 491 147,75
Reserves (10 0)
280 000
Total
6 763 000
6 115 360
5 491 147,75
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
—
the fees of medical staff paid under the performance of service scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 892 000
2 991 000
2 483 744,05
Remarks
This appropriation is intended to cover:
—
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
—
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
—
the cost of periods of in-service training at the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
285 000
264 000
206 678,42
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
632 000
731 000
576 491,94
Remarks
This appropriation is intended to cover:
—
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,
—
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,
—
the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 000
77 000
32 815,92
Remarks
This appropriation is intended to cover:
—
the costs of advertising, inviting candidates and travel expenses incurred by candidates, and
—
the costs of medical check-ups.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training for staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
720 000
720 000
664 013,77
Remarks
This appropriation is intended to cover the expenditure for the organisation of various learning and development activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the participation of staff in interinstitutional courses (including language courses).
It also covers the registration fees for external training for staff and the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 641 800
2 590 000
2 113 802,91
Remarks
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 000
25 000
3 800 ,—
Remarks
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
78 000
78 000
77 000 ,—
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 3 3
Diversity, inclusion, well-being and attractiveness of the workplace
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
20 000
0 ,—
Remarks
This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve Luxembourg’s attractiveness as a workplace.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
127 000
153 000
106 367,59
Remarks
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
150 000
150 000
139 987,55
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 580 000
1 218 000
1 304 000 ,—
Remarks
This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
145 000
145 000
133 534,51
92,09
2 0 0 1
Lease/purchase
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
311 100
305 000
1 211 220,72
389,33
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
95 880
94 000
169 681,77
176,97
Article 2 0 0 — Total
551 980
544 000
1 514 437 ,—
274,36
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 115 000
2 074 000
2 053 671,76
97,10
2 0 2 4
Energy consumption
Non-differentiated appropriations
1 395 000
1 719 530
1 934 214 ,—
138,65
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
715 000
212 000
151 872,99
21,24
2 0 2 8
Insurance
Non-differentiated appropriations
228 000
213 000
164 508,33
72,15
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
48 000
47 000
39 731,54
82,77
Article 2 0 2 — Total
4 501 000
4 265 530
4 343 998,62
96,51
CHAPTER 2 0 — TOTAL
5 052 980
4 809 530
5 858 435,62
115,94
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
2 775 000
2 748 000
3 516 076,79
126,71
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Non-differentiated appropriations
5 958 566
5 787 000
6 964 000 ,—
116,87
2 1 0 3
Telecommunications
Non-differentiated appropriations
370 000
360 000
302 000 ,—
81,62
Article 2 1 0 — Total
9 103 566
8 895 000
10 782 076,79
118,44
2 1 2
Furniture
Non-differentiated appropriations
130 000
130 000
119 618,97
92,01
2 1 4
Technical equipment and installations
Non-differentiated appropriations
340 000
340 000
712 753,51
209,63
2 1 6
Vehicles
Non-differentiated appropriations
453 000
463 000
281 824,50
62,21
CHAPTER 2 1 — TOTAL
10 026 566
9 828 000
11 896 273,77
118,65
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
42 000
40 000
39 636,62
94,37
2 3 1
Financial charges
Non-differentiated appropriations
10 000
10 000
7 156,80
71,57
2 3 2
Legal expenses and damages
Non-differentiated appropriations
100 000
100 000
20 000 ,—
,
2 3 6
Postage and delivery charges
Non-differentiated appropriations
12 000
15 000
9 220,06
76,83
2 3 8
Other administrative expenditure
Non-differentiated appropriations
474 300
465 000
415 532,77
87,61
CHAPTER 2 3 — TOTAL
638 300
630 000
491 546,25
77,01
CHAPTER 2 5
2 5 2
Representation expenses
Non-differentiated appropriations
119 000
119 000
39 145,70
32,90
2 5 4
Meetings, congresses and conferences
Non-differentiated appropriations
112 000
110 000
80 627,85
71,99
2 5 6
Expenditure on the dissemination of information and on participation in public events
Non-differentiated appropriations
18 000
17 000
16 995,54
94,42
2 5 7
Interpretation costs
Non-differentiated appropriations
200 000
270 000
70 000 ,—
,
CHAPTER 2 5 — TOTAL
449 000
516 000
206 769,09
46,05
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
2 7 0 0
Limited consultations, studies and surveys
Non-differentiated appropriations
469 000
562 000
221 927,56
47,32
Article 2 7 0 — Total
469 000
562 000
221 927,56
47,32
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
711 960
698 000
672 000 ,—
94,39
2 7 4
Production and distribution
2 7 4 1
Publications of a general nature
Non-differentiated appropriations
425 000
575 000
234 088,64
55,08
Article 2 7 4 — Total
425 000
575 000
234 088,64
55,08
CHAPTER 2 7 — TOTAL
1 605 960
1 835 000
1 128 016,20
70,24
Title 2 — Total
17 772 806
17 618 530
19 581 040,93
110,17
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
145 000
145 000
133 534,51
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
311 100
305 000
1 211 220,72
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
95 880
94 000
169 681,77
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 115 000
2 074 000
2 053 671,76
Remarks
This appropriation is mainly intended to cover:
—
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,
—
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 395 000
1 719 530
1 934 214 ,—
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
715 000
212 000
151 872,99
Remarks
This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
228 000
213 000
164 508,33
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
48 000
47 000
39 731,54
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 775 000
2 748 000
3 516 076,79
Remarks
This appropriation is intended to cover the following operating expenditure:
—
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,
—
computer cables.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 958 566
5 787 000
6 964 000 ,—
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
370 000
360 000
302 000 ,—
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
130 000
130 000
119 618,97
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
340 000
340 000
712 753,51
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
453 000
463 000
281 824,50
Remarks
This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
42 000
40 000
39 636,62
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 000
10 000
7 156,80
Remarks
This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
100 000
100 000
20 000 ,—
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postage and delivery charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 000
15 000
9 220,06
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
474 300
465 000
415 532,77
Remarks
This appropriation is intended to cover:
—
the cost of luggage insurance for staff travelling on mission,
—
the purchase of uniforms for messengers and drivers, and other work clothes,
—
the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal events,
—
the costs of the removal and handling of equipment and furniture,
—
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,
—
petty expenses,
—
EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 2
Representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
119 000
119 000
39 145,70
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 4
Meetings, congresses and conferences
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
112 000
110 000
80 627,85
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 6
Expenditure on the dissemination of information and on participation in public events
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
18 000
17 000
16 995,54
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Interpretation costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
200 000
270 000
70 000 ,—
Remarks
This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
2 7 0 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
469 000
562 000
221 927,56
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and in the field of administration.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
711 960
698 000
672 000 ,—
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other non-periodic publications and updates for existing volumes,
—
special equipment for the library,
—
the cost of subscriptions to newspapers, periodicals and various bulletins,
—
the cost of subscriptions to news agencies or external informative databases,
—
access charges for certain external databases,
—
the cost of the binding and upkeep of library books,
—
the cost of archive services and the acquisition of archive resources on substitute media.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution
2 7 4 1
Publications of a general nature
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
425 000
575 000
234 088,64
Remarks
This appropriation is intended to cover:
—
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU,
—
the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
800 000
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
800 000
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
800 000
p.m.
0 ,—
Remarks
The breakdown is as follows:
1.
Item
1 2 0 0
Remuneration and allowances
520 000
2.
Item
1 4 0 0
Other staff
280 000
Total
800 000
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
STAFF
Court of Auditors
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
78
)
31
40 
 (
78
)
31
AD 13
37
2
37
2
AD 12
90 
 (
79
)
6
90 
 (
79
)
6
AD 11
54
33
54
33
AD 10
105
2
105
2
AD 9
80
3
80
3
AD 8
43
2
44
2
AD 7
34 
 (
80
)
25
30
25
AD 6
42
1
42
1
AD 5
23
11
23
11
Subtotal AD
559
116
556
116
AST 11
5 
 (
81
)
1
4
1
AST 10
5 
 (
81
)
—
6
—
AST 9
29
1
29
1
AST 8
11 
 (
81
)
1
10
1
AST 7
22 
 (
80
)
(
81
)
26
27
26
AST 6
29
—
29
—
AST 5
19
5
19
5
AST 4
1
16
1
16
AST 3
4
—
4
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
125
50
129
50
AST/SC 6
—
9
—
9
AST/SC 5
—
3
—
3
AST/SC 4
2
11
2
11
AST/SC 3
—
4
—
4
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
28
2
28
Total
686
(
82
)
195
(
83
)
687
(
82
)
195
(
83
)
Grand Total
881
882
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2025
Heading
Amount
Expenditure
174 017 121
Own resources
–18 080 053
Contribution due
155 937 068
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
7 647 333
7 130 640
6 654 281,11
87,01
3 0 0 1
Special levies on remunerations
1 509 046
1 400 154
1 313 087,15
87,01
Article 3 0 0 — Total
9 156 379
8 530 794
7 967 368,26
87,01
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
8 923 674
7 975 282
7 123 156,71
79,82
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
269 561,20
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
8 923 674
7 975 282
7 392 717,91
82,84
CHAPTER 3 0 — TOTAL
18 080 053
16 506 076
15 360 086,17
84,96
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
5 260 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
684 894 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
690 154 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
3 739 091,28
Article 3 2 0 — Total
p.m.
p.m.
3 739 091,28
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
3 739 091,28
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
137 798,54
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
736 218,85
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
33 299,84
3 3 9
Other revenue from administrative operations
p.m.
p.m.
7 318 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
914 635,23
Title 3 — Total
18 080 053
16 506 076
20 703 966,68
114,51
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
7 647 333
7 130 640
6 654 281,11
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 509 046
1 400 154
1 313 087,15
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
8 923 674
7 975 282
7 123 156,71
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
269 561,20
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
5 260 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
684 894 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
3 739 091,28
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
137 798,54
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
736 218,85
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
33 299,84
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
7 318 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION AND DELEGATES
22 643 544
22 077 358
20 047 704,11
1 2
OFFICIALS AND TEMPORARY STAFF
95 617 542
88 276 683
82 358 775,86
1 4
OTHER STAFF AND EXTERNAL SERVICES
6 237 950
6 031 981
5 576 995,99
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2 143 331
2 105 961
1 901 664,64
Title 1 — Total
126 642 367
118 491 983
109 885 140,60
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
25 548 692
25 180 592
25 344 390,53
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
10 172 035
9 746 666
9 907 841,02
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
628 899
654 237
327 966,38
2 5
OPERATIONAL ACTIVITIES
8 803 138
8 634 651
8 727 224,91
2 6
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 221 990
2 237 395
2 517 109,96
Title 2 — Total
47 374 754
46 453 541
46 824 532,80
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
174 017 121
164 945 524
156 709 673,40
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Non-differentiated appropriations
565 900
449 320
356 353,48
62,97
1 0 0 4
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
21 406 934
20 987 190
19 011 249 ,—
88,81
1 0 0 8
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Non-differentiated appropriations
577 883
549 841
611 176 ,—
105,76
Article 1 0 0 — Total
22 550 717
21 986 351
19 978 778,48
88,59
1 0 5
Further training, language courses and other training
Non-differentiated appropriations
92 827
91 007
68 925,63
74,25
CHAPTER 1 0 — TOTAL
22 643 544
22 077 358
20 047 704,11
88,54
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
94 981 000
87 558 505
81 742 497,63
86,06
1 2 0 2
Paid overtime
Non-differentiated appropriations
18 000
15 000
13 723,55
76,24
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
320 542
418 178
348 265 ,—
108,65
Article 1 2 0 — Total
95 319 542
87 991 683
82 104 486,18
86,14
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
298 000
285 000
254 289,68
85,33
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
298 000
285 000
254 289,68
85,33
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
95 617 542
88 276 683
82 358 775,86
86,13
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
3 091 000
2 946 495
2 819 034,84
91,20
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
967 000
921 986
770 737,68
79,70
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
40 000
50 000
30 039 ,—
75,10
Article 1 4 0 — Total
4 098 000
3 918 481
3 619 811,52
88,33
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations
1 315 800
1 290 000
1 118 494,47
,
1 4 2 2
External advice on legislative work
Non-differentiated appropriations
688 500
675 000
773 750 ,—
112,38
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Non-differentiated appropriations
135 650
148 500
64 940 ,—
47,87
Article 1 4 2 — Total
2 139 950
2 113 500
1 957 184,47
91,46
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
6 237 950
6 031 981
5 576 995,99
89,40
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
53 067
60 100
50 328,12
94,84
1 6 1 2
Further training
Non-differentiated appropriations
594 889
583 797
638 614,41
107,35
Article 1 6 1 — Total
647 956
643 897
688 942,53
106,33
1 6 2
Missions
Non-differentiated appropriations
402 000
390 343
400 974 ,—
99,74
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
56 000
55 000
43 110 ,—
76,98
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
181 600
177 000
127 710,80
70,33
1 6 3 4
Medical service
Non-differentiated appropriations
139 000
137 000
94 251,31
67,81
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
716 775
702 721
546 676 ,—
76,27
Article 1 6 3 — Total
1 093 375
1 071 721
811 748,11
74,24
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
2 143 331
2 105 961
1 901 664,64
88,72
Title 1 — Total
126 642 367
118 491 983
109 885 140,60
86,77
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION AND DELEGATES
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
565 900
449 320
356 353,48
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as 
laissez-passer
, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee’s advisers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 4
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
21 406 934
20 987 190
19 011 249 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 8
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
577 883
549 841
611 176 ,—
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Further training, language courses and other training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
92 827
91 007
68 925,63
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
94 981 000
87 558 505
81 742 497,63
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
the institution’s contribution to the Joint Sickness Insurance Scheme,
—
flat-rate overtime allowances,
—
other allowances and grants, including parental or family leave allowance,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
effects of updates of remuneration during the year,
—
the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
18 000
15 000
13 723,55
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
320 542
418 178
348 265 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
298 000
285 000
254 289,68
Remarks
This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the conditions set out in the legal basis,
—
the employer’s contribution towards sickness insurance for persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 091 000
2 946 495
2 819 034,84
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,
—
flat-rate overtime allowances,
—
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,
—
other allowances and grants, including the parental or family leave allowance,
—
the payment in respect of the termination by the institution of a staff member’s contract,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums,
—
fees for a special advisor for the Audit Committee under the arrangements for the provision of services,
—
the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
967 000
921 986
770 737,68
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,
—
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,
—
the cost of programmes to educate young people in the European spirit,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 000
50 000
30 039 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 315 800
1 290 000
1 118 494,47
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services, as well as on all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2
External advice on legislative work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
688 500
675 000
773 750 ,—
Remarks
This appropriation is intended to cover payments for external advice on the European Economic and Social Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
135 650
148 500
64 940 ,—
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
53 067
60 100
50 328,12
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting temporary, contract and local staff,
—
the payment of consultant services for the selection of management staff (assessment centres),
—
the payment of accidental death insurance premiums.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
594 889
583 797
638 614,41
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,
—
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
—
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,
—
staff mission costs related to training,
—
the costs of services requested from external contractors that are consultants in the field of human resources and finances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
402 000
390 343
400 974 ,—
Remarks
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
56 000
55 000
43 110 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),
—
incidental expenditure in the Welfare Service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
181 600
177 000
127 710,80
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s support towards social, sporting, educational and cultural activities.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
139 000
137 000
94 251,31
Remarks
This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, including expenditure for professional liability insurance for medical service staff, membership fees for the medical staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific professional training courses and specific medical IT tools not specifically provided for under another budget item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
716 775
702 721
546 676 ,—
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
943 076
1 075 014
910 857,59
96,58
2 0 0 1
Annual lease payments and similar expenditure
Non-differentiated appropriations
16 126 471
15 781 026
15 260 709,64
94,63
2 0 0 3
Purchase of premises
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
526 718
516 390
1 826 198 ,—
346,71
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
536 303
536 303
392 991 ,—
73,28
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
18 132 568
17 908 733
18 390 756,23
101,42
2 0 2
Other expenditure on buildings
2 0 2 2
Maintenance and cleaning
Non-differentiated appropriations
3 559 773
3 489 973
3 442 106,99
96,69
2 0 2 4
Energy consumption
Non-differentiated appropriations
774 619
757 944
881 391 ,—
113,78
2 0 2 6
Security and surveillance
Non-differentiated appropriations
2 959 513
2 903 713
2 531 643,11
85,54
2 0 2 8
Insurance
Non-differentiated appropriations
122 219
120 229
98 493,20
80,59
Article 2 0 2 — Total
7 416 124
7 271 859
6 953 634,30
93,76
CHAPTER 2 0 — TOTAL
25 548 692
25 180 592
25 344 390,53
99,20
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 876 097
2 713 435
2 798 193 ,—
97,29
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
4 340 728
4 196 940
4 417 782,54
101,78
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 363 360
1 357 021
1 016 779,86
74,58
Article 2 1 0 — Total
8 580 185
8 267 396
8 232 755,40
95,95
2 1 2
Furniture
Non-differentiated appropriations
176 736
176 736
196 009,69
110,91
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 346 614
1 234 034
1 424 784,44
105,80
2 1 6
Vehicles
Non-differentiated appropriations
68 500
68 500
54 291,49
79,26
CHAPTER 2 1 — TOTAL
10 172 035
9 746 666
9 907 841,02
97,40
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
125 551
140 645
74 857,34
59,62
2 3 1
Financial charges
Non-differentiated appropriations
4 000
4 000
1 500 ,—
37,50
2 3 2
Legal costs and damages
Non-differentiated appropriations
150 000
150 000
9 467,96
6,31
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
44 500
64 500
38 190,16
85,82
2 3 8
Removal costs and other administrative expenditure
Non-differentiated appropriations
187 630
177 792
123 562,92
65,85
2 3 9
Environmental support
Non-differentiated appropriations
117 218
117 300
80 388 ,—
68,58
CHAPTER 2 3 — TOTAL
628 899
654 237
327 966,38
52,15
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
243 876
238 340
276 640,57
113,43
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Non-differentiated appropriations
654 262
641 311
530 499,95
81,08
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Non-differentiated appropriations
40 000
40 000
7 140,03
17,85
2 5 4 6
Representation expenses
Non-differentiated appropriations
90 000
90 000
38 000 ,—
42,22
2 5 4 8
Interpreting
Non-differentiated appropriations
7 775 000
7 625 000
7 874 944,36
101,29
Article 2 5 4 — Total
8 803 138
8 634 651
8 727 224,91
99,14
CHAPTER 2 5 — TOTAL
8 803 138
8 634 651
8 727 224,91
99,14
CHAPTER 2 6
2 6 0
Communication, information and publications
2 6 0 0
Communication
Non-differentiated appropriations
881 790
864 500
894 951,43
101,49
2 6 0 2
Publishing and promotion of publications
Non-differentiated appropriations
720 200
756 100
765 719,81
106,32
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
1 601 990
1 620 600
1 660 671,24
103,66
2 6 2
Documentation, digitisation and studies
2 6 2 0
Foresight studies, general studies and research
Non-differentiated appropriations
300 000
300 000
227 550 ,—
75,85
2 6 2 2
Documentation and information resources
Non-differentiated appropriations
206 200
203 700
216 792,52
105,14
2 6 2 4
Document management and digitisation
Non-differentiated appropriations
113 800
113 095
412 096,20
362,12
Article 2 6 2 — Total
620 000
616 795
856 438,72
138,14
CHAPTER 2 6 — TOTAL
2 221 990
2 237 395
2 517 109,96
113,28
Title 2 — Total
47 374 754
46 453 541
46 824 532,80
98,84
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
OPERATIONAL ACTIVITIES
CHAPTER 2 6 —
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions obtained by each of them.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 157 thereof.
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
943 076
1 075 014
910 857,59
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1
Annual lease payments and similar expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
16 126 471
15 781 026
15 260 709,64
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Purchase of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
526 718
516 390
1 826 198 ,—
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
536 303
536 303
392 991 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on buildings not specifically provided for in the other budget lines in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Maintenance and cleaning
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 559 773
3 489 973
3 442 106,99
Remarks
This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
774 619
757 944
881 391 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6
Security and surveillance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 959 513
2 903 713
2 531 643,11
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
122 219
120 229
98 493,20
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions obtained by each of them.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 876 097
2 713 435
2 798 193 ,—
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 340 728
4 196 940
4 417 782,54
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 363 360
1 357 021
1 016 779,86
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
176 736
176 736
196 009,69
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, and the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 346 614
1 234 034
1 424 784,44
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
68 500
68 500
54 291,49
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
125 551
140 645
74 857,34
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and products required by the printing and duplicating shops, and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 000
4 000
1 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
150 000
150 000
9 467,96
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,
—
damages, interest and any related debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
44 500
64 500
38 190,16
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Removal costs and other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
187 630
177 792
123 562,92
Remarks
This appropriation is intended to cover:
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
miscellaneous operating expenses not specifically provided for in another item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 9
Environmental support
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
117 218
117 300
80 388 ,—
Remarks
This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee as well as the promotion of those activities, and to the Committee’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 5 —
   
OPERATIONAL ACTIVITIES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
243 876
238 340
276 640,57
Remarks
This appropriation is intended to cover:
—
the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,
—
miscellaneous protocol expenditure (e.g. flowers and flower wreaths for wreath laying).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
654 262
641 311
530 499,95
Remarks
This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties, and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions, and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 000
40 000
7 140,03
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
90 000
90 000
38 000 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8
Interpreting
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 775 000
7 625 000
7 874 944,36
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 —
   
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0
Communication, information and publications
2 6 0 0
Communication
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
881 790
864 500
894 951,43
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2
Publishing and promotion of publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
720 200
756 100
765 719,81
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2
Documentation, digitisation and studies
2 6 2 0
Foresight studies, general studies and research
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
300 000
300 000
227 550 ,—
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and general studies contracted out to experts and research institutes.
2 6 2 2
Documentation and information resources
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
206 200
203 700
216 792,52
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and other related publications and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external digital, documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,
—
the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),
—
the purchase of dictionaries, glossaries and other works for the language service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2 4
Document management and digitisation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
113 800
113 095
412 096,20
Remarks
This appropriation is intended to cover:
—
the cost of binding documents and brochures,
—
the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing (stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),
—
the cost of digitisation services,
—
the cost of software related to archives,
—
the cost of electronic archives storage systems,
—
the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
STAFF
European Economic and Social Committee
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
1
—
1
—
AD 15
6
—
6
—
AD 14
22
1
22
1
AD 13
17
3
17
3
AD 12
59
3
56
3
AD 11
41
3
38
3
AD 10
49
3
51
3
AD 9
40
2
44
2
AD 8
23
4
21
4
AD 7
19
2
20
2
AD 6
10
4
11
4
AD 5
31
—
30
—
Subtotal AD
318
25
317
25
AST 11
4
—
4
—
AST 10
6
—
6
—
AST 9
35
3
36
2
AST 8
33
2
30
3
AST 7
45
3
39
3
AST 6
52
4
49
4
AST 5
42
2
49
2
AST 4
21
1
25
1
AST 3
20
1
25
1
AST 2
8
—
3
—
AST 1
3
—
3
—
Subtotal AST
269
16
269
16
AST/SC 6
—
—
—
—
AST/SC 5
2
—
1
—
AST/SC 4
5
—
5
—
AST/SC 3
11
—
11
—
AST/SC 2
11
3
12
3
AST/SC 1
10
—
10
—
Subtotal AST/SC
39
3
39
3
Total
626
45
625
45
Grand Total
671
670
SECTION VII
EUROPEAN COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2025
Heading
Amount
Expenditure
130 452 946
Own resources
–16 089 890
Contribution due
114 363 056
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
6 523 910
5 838 830
5 463 520,89
83,75
3 0 0 1
Special levies on remunerations
1 303 965
1 160 936
1 092 020,60
83,75
Article 3 0 0 — Total
7 827 875
6 999 766
6 555 541,49
83,75
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
8 262 015
6 544 681
5 775 460,91
69,90
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
50 405,22
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
8 262 015
6 544 681
5 825 866,13
70,51
CHAPTER 3 0 — TOTAL
16 089 890
13 544 447
12 381 407,62
76,95
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
1 313 509,96
Article 3 2 0 — Total
p.m.
p.m.
1 313 509,96
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
1 313 509,96
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
26 825,98
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
179 698,90
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
206 524,88
Title 3 — Total
16 089 890
13 544 447
13 901 442,46
86,40
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
6 523 910
5 838 830
5 463 520,89
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 303 965
1 160 936
1 092 020,60
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
8 262 015
6 544 681
5 775 460,91
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
50 405,22
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 313 509,96
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
26 825,98
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
179 698,90
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
8 259,54
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
8 259,54
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
8 259,54
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
8 259,54
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest on pre-financing.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 98(4) thereof.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
9 371 198
9 183 136
8 990 750 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
76 078 300
70 328 203
63 916 910,73
1 4
OTHER STAFF AND EXTERNAL SERVICES
12 311 413
11 603 897
11 002 227,41
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 845 375
1 837 875
1 771 376,55
Title 1 — Total
99 606 286
92 953 111
85 681 264,69
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
18 645 293
18 217 196
18 573 441,34
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
7 647 228
7 464 232
7 361 880,12
2 3
ADMINISTRATIVE EXPENDITURE
334 762
350 358
295 990,66
2 5
MEETINGS AND CONFERENCES
643 171
633 329
616 669,77
2 6
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
3 576 206
3 560 119
4 039 871,17
Title 2 — Total
30 846 660
30 225 234
30 887 853,06
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
130 452 946
123 178 345
116 569 117,75
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Non-differentiated appropriations
165 669
162 421
159 236 ,—
96,12
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
9 170 529
8 990 715
8 801 514 ,—
95,98
1 0 0 5
Training activities for the Members of the institution
Non-differentiated appropriations
35 000
Article 1 0 0 — Total
9 371 198
9 153 136
8 960 750 ,—
95,62
1 0 5
Courses for Members of the institution
Non-differentiated appropriations
—
30 000
30 000 ,—
CHAPTER 1 0 — TOTAL
9 371 198
9 183 136
8 990 750 ,—
95,94
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
75 440 000
69 734 203
63 421 101,77
84,07
1 2 0 2
Paid overtime
Non-differentiated appropriations
32 700
29 000
29 381,67
89,85
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
230 100
205 000
226 973,08
98,64
Article 1 2 0 — Total
75 702 800
69 968 203
63 677 456,52
84,12
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
375 500
360 000
239 454,21
63,77
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
375 500
360 000
239 454,21
63,77
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
76 078 300
70 328 203
63 916 910,73
84,01
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
5 915 214
5 376 050
4 793 898,71
81,04
1 4 0 2
Interpreting services
Non-differentiated appropriations
4 118 499
4 037 744
4 167 080 ,—
101,18
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
1 111 050
1 023 453
1 032 724,70
92,95
1 4 0 5
Supplementary services for the accounting service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations
46 650
46 650
45 600 ,—
97,75
Article 1 4 0 — Total
11 191 413
10 483 897
10 039 303,41
89,71
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations
700 000
700 000
584 924 ,—
83,56
1 4 2 2
Expert assistance relating to consultative work
Non-differentiated appropriations
420 000
420 000
378 000 ,—
,
Article 1 4 2 — Total
1 120 000
1 120 000
962 924 ,—
85,98
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
12 311 413
11 603 897
11 002 227,41
89,37
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
20 000
20 000
5 678,20
28,39
1 6 1 2
Further training, retraining and information for staff
Non-differentiated appropriations
359 900
352 400
387 639,24
107,71
Article 1 6 1 — Total
379 900
372 400
393 317,44
103,53
1 6 2
Missions
Non-differentiated appropriations
478 050
478 050
420 833 ,—
88,03
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
20 400
20 400
9 841 ,—
48,24
1 6 3 2
Internal social policy
Non-differentiated appropriations
31 000
31 000
31 397,50
101,28
1 6 3 3
Sustainable staff commuting
Non-differentiated appropriations
61 500
61 500
32 500 ,—
52,85
1 6 3 4
Medical service
Non-differentiated appropriations
124 525
124 525
133 487,61
107,20
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
750 000
750 000
750 000 ,—
,
Article 1 6 3 — Total
987 425
987 425
957 226,11
96,94
CHAPTER 1 6 — TOTAL
1 845 375
1 837 875
1 771 376,55
95,99
Title 1 — Total
99 606 286
92 953 111
85 681 264,69
86,02
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
165 669
162 421
159 236 ,—
Remarks
This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted as rapporteurs in accordance with applicable regulations.
It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate, such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of Protocol No 7 on the privileges and immunities of the European Union.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 170 529
8 990 715
8 801 514 ,—
Remarks
This appropriation is intended to cover payments to Members and alternate Members of the European Committee of the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate Members in the organisation of their travels for the Committee, as well as any expenditure related to the issuance of corporate credit cards in this context.
1 0 0 5
Training activities for the Members of the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
35 000
Remarks
Former Article 1 0 5
This appropriation is intended to contribute to part of the costs of the training activities (registration fees for courses, purchase of self-tuition material, etc.) which shall aim to consolidate or improve the horizontal competencies and the general knowledge and skills that the Members and alternate Members of the European Committee of the Regions need to carry out their mandate in the light of evolving challenges in society and the need for the institution to adapt to this evolving environment. The training activities may be internal or external in accordance with the applicable regulation.
1 0 5
Courses for Members of the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
—
30 000
30 000 ,—
Remarks
This appropriation is intended to contribute to the cost of language courses or other relevant vocational training followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of language self-tuition material in accordance with the applicable regulation.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 440 000
69 734 203
63 421 101,77
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,
—
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),
—
flat-rate overtime allowances,
—
other miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
32 700
29 000
29 381,67
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
230 100
205 000
226 973,08
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
375 500
360 000
239 454,21
Remarks
This appropriation is intended to cover allowances due to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service,
—
placed on leave in the interests of the service.
It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,
—
the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
, ELI: 
http://data.europa.eu/eli/reg/1985/3518/oj
).
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 915 214
5 376 050
4 793 898,71
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in distance work in conformity with the European Committee of the Regions decision on working regime.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 2
Interpreting services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 118 499
4 037 744
4 167 080 ,—
Remarks
This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events organised or co-organised by the European Committee of the Regions.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 111 050
1 023 453
1 032 724,70
Remarks
This appropriation is intended to cover:
—
payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and other features of the programme (such as specific training actions and events exclusively for trainees),
—
expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.
1 4 0 5
Supplementary services for the accounting service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover services regarding development and implementation of, and advice and consultancy in relation to, accounting and financial IT systems.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
46 650
46 650
45 600 ,—
Remarks
This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:
—
transfer of pension rights from and to the country of origin,
—
calculation of pension rights,
—
establishment and payment of resettlement allowances,
—
management of files relating to unemployment benefits and payment of benefits to those who qualify.
It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career, such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700 000
700 000
584 924 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.
1 4 2 2
Expert assistance relating to consultative work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
420 000
420 000
378 000 ,—
Remarks
This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance with the regulations governing these expenses.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
20 000
5 678,20
Remarks
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
—
expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,
—
expenditure related to the insurance for the abovementioned applicants,
—
expenditure related to selection procedures for management positions, including assessment centres,
—
publication of vacancy or recruitment notices in the appropriate media.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Further training, retraining and information for staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
359 900
352 400
387 639,24
Remarks
This appropriation is intended to cover:
—
the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,
—
the organisation of staff or management seminars,
—
acquisition of external expertise in the area of human resources management,
—
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
—
expenditure relating to the purchase or production of teaching materials,
—
the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
478 050
478 050
420 833 ,—
Remarks
This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses provided for in the missions guide of the European Committee of the Regions, incurred by staff members in carrying out a short- or long-term mission.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 400
20 400
9 841 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
—
officials and temporary or contract staff in active employment,
—
spouses of officials and temporary or contract staff in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
—
action taken in respect of individual members of staff of the Union in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
1 6 3 2
Internal social policy
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
31 000
31 000
31 397,50
Remarks
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
1 6 3 3
Sustainable staff commuting
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
61 500
61 500
32 500 ,—
Remarks
This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a mobility allowance granted to staff members who stop making regular use of the car park or in any other setting deemed appropriate).
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
124 525
124 525
133 487,61
Remarks
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
750 000
750 000
750 000 ,—
Remarks
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Non-differentiated appropriations
738 180
834 628
755 087,26
102,29
2 0 0 1
Annual lease payments
Non-differentiated appropriations
11 939 089
10 664 236
11 313 988,55
94,76
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
768 852
768 852
1 209 704 ,—
157,34
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
142 315
292 315
111 592,64
78,41
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
13 588 436
12 560 031
13 390 372,45
98,54
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 139 579
2 801 284
2 432 666,40
113,70
2 0 2 4
Energy consumption
Non-differentiated appropriations
626 729
626 729
794 132 ,—
126,71
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
2 201 618
2 141 831
1 883 627,49
85,56
2 0 2 8
Insurance
Non-differentiated appropriations
88 931
87 321
72 643 ,—
81,68
Article 2 0 2 — Total
5 056 857
5 657 165
5 183 068,89
102,50
CHAPTER 2 0 — TOTAL
18 645 293
18 217 196
18 573 441,34
99,61
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 148 655
2 054 977
1 937 703,72
90,18
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
3 706 744
3 649 131
3 706 884,83
,
2 1 0 3
Telecommunications
Non-differentiated appropriations
247 985
242 893
94 721,49
38,20
Article 2 1 0 — Total
6 103 384
5 947 001
5 739 310,04
94,03
2 1 2
Furniture
Non-differentiated appropriations
118 211
118 081
128 680,09
108,86
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 350 633
1 324 150
1 436 214,63
106,34
2 1 6
Vehicles
Non-differentiated appropriations
75 000
75 000
57 675,36
76,90
CHAPTER 2 1 — TOTAL
7 647 228
7 464 232
7 361 880,12
96,27
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
96 951
107 955
71 725,49
73,98
2 3 1
Financial charges
Non-differentiated appropriations
1 500
1 500
500 ,—
33,33
2 3 2
Legal costs and damages
Non-differentiated appropriations
30 000
30 000
30 000 ,—
,
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
42 500
55 500
34 859,31
82,02
2 3 8
Other administrative expenditure
Non-differentiated appropriations
137 903
130 003
99 293,86
,
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
25 908
25 400
59 612 ,—
230,09
CHAPTER 2 3 — TOTAL
334 762
350 358
295 990,66
88,42
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Non-differentiated appropriations
167 382
164 100
153 395,38
91,64
2 5 4 1
Third parties
Non-differentiated appropriations
334 577
328 017
311 504 ,—
93,10
2 5 4 4
Support to networks and fora
Non-differentiated appropriations
p.m.
p.m.
2 5 4 6
Representation expenses
Non-differentiated appropriations
141 212
141 212
151 770,39
107,48
Article 2 5 4 — Total
643 171
633 329
616 669,77
95,88
CHAPTER 2 5 — TOTAL
643 171
633 329
616 669,77
95,88
CHAPTER 2 6
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audiovisual support
Non-differentiated appropriations
820 426
804 339
984 125,39
119,95
2 6 0 1
Permanent dialogue mechanism
Non-differentiated appropriations
482 512
482 512
812 512 ,—
168,39
2 6 0 2
Digital content and social media
Non-differentiated appropriations
991 056
991 056
1 025 285,37
103,45
2 6 0 3
EU Councillors
Non-differentiated appropriations
p.m.
p.m.
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
2 293 994
2 277 907
2 821 922,76
123,01
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise, studies, policy monitoring and reporting
Non-differentiated appropriations
500 000
500 000
477 100 ,—
95,42
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
219 247
219 247
217 208,76
99,07
2 6 2 4
Expenditure on archive resources
Non-differentiated appropriations
162 965
162 965
140 650,46
86,31
Article 2 6 2 — Total
882 212
882 212
834 959,22
94,64
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Non-differentiated appropriations
400 000
400 000
382 989,19
95,75
CHAPTER 2 6 — TOTAL
3 576 206
3 560 119
4 039 871,17
112,97
Title 2 — Total
30 846 660
30 225 234
30 887 853,06
100,13
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 6 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
Remarks
In 2023, the initial appropriations for joint services of the two committees, under Title 2, amounted to EUR 32 783 329 for the European Economic and Social Committee and EUR 24 214 776 for the European Committee of the Regions.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
738 180
834 628
755 087,26
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are not occupied permanently by the European Committee of the Regions.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
11 939 089
10 664 236
11 313 988,55
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
768 852
768 852
1 209 704 ,—
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects’ and engineers’ fees as well as any technical or other studies needed.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
142 315
292 315
111 592,64
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
—
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 139 579
2 801 284
2 432 666,40
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
626 729
626 729
794 132 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 201 618
2 141 831
1 883 627,49
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
88 931
87 321
72 643 ,—
Remarks
This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 148 655
2 054 977
1 937 703,72
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 706 744
3 649 131
3 706 884,83
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
247 985
242 893
94 721,49
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
118 211
118 081
128 680,09
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 350 633
1 324 150
1 436 214,63
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations for the European Committee of the Regions, and in particular in the areas of:
—
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
—
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
—
technical equipment and installations of internal or external meeting and conference rooms.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
75 000
75 000
57 675,36
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 —
   
ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
96 951
107 955
71 725,49
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies, products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf of the European Committee of the Regions.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 500
1 500
500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
—
damages, interest and ancillary expenses related to court or out-of-court cases.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
42 500
55 500
34 859,31
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
137 903
130 003
99 293,86
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security service and various technical services of the European Committee of the Regions,
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
miscellaneous operating expenses, such as decorations and donations.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 908
25 400
59 612 ,—
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the European Committee of the Regions.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
167 382
164 100
153 395,38
Remarks
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of Secretary-General and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to external visitors.
2 5 4 1
Third parties
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
334 577
328 017
311 504 ,—
Remarks
This appropriation is intended to cover the payment of travel expenses and subsistence allowances for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee in accordance with the applicable regulations.
2 5 4 4
Support to networks and fora
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
Remarks
This appropriation is intended to cover expenses of a new nature related to support to networks and fora, such as:
—
lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the outreach activities of these networks to local stakeholders),
—
vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the ‘ERASMUS for local and regional representatives’ project.
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
141 212
141 212
151 770,39
Remarks
This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions regarding representation in accordance with the applicable regulation.
It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.
CHAPTER 2 6 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audiovisual support
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
820 426
804 339
984 125,39
Remarks
This appropriation is intended to cover the costs of:
—
the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the meetings of the European Committee of the Regions and during events organised by it,
—
press and media relations, including for the audiovisual press, and media partnerships that enable the Committee to further develop its communication activities outside the Brussels bubble,
—
audiovisual production for internal and external audiences,
—
personnel costs related to the handling of media partnerships and audiovisual production,
—
monitoring and measuring the impact of all press and media activities, including personnel costs.
2 6 0 1
Permanent dialogue mechanism
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
482 512
482 512
812 512 ,—
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses, for:
—
harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand and the Union-level agora and citizens’ panels on the other,
—
exchange of best practice among local and regional politicians in relation to participatory processes for involving citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town hall meetings held during the Conference on the Future of Europe,
—
further development of the Young Elected Politicians programme involving young leaders under 40 at regional and local level, in cooperation with the other Union institutions and involving the Union-level political families,
—
development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,
—
the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
—
the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).
2 6 0 2
Digital content and social media
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
991 056
991 056
1 025 285,37
Remarks
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.
This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
2 6 0 3
EU Councillors
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
Remarks
This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building Europe with local entities’.
Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the Conference on the Future of Europe.
A programme involving local and regional politicians should be implemented by the European Committee of the Regions as the competent Union body.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of publication in the 
Official Journal of the European Union.
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise, studies, policy monitoring and reporting
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
500 000
500 000
477 100 ,—
Remarks
This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external providers, including academic networks and research institutes.
2 6 2 2
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
219 247
219 247
217 208,76
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection of the European Committee of the Regions,
—
costs for inter-linking the library of the European Committee of the Regions with the libraries of the other Union institutions and/or other partner organisations,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using intelligence platforms or external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT materials, systems and software for the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of various services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
the cost of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other Committee departments.
2 6 2 4
Expenditure on archive resources
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
162 965
162 965
140 650,46
Remarks
This appropriation is intended to cover the cost of external archiving or document management services for the European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all media (brochures, CD-ROMs, etc.).
It also cover the expenditure for the transfer of the historical archives of the European Committee of the Regions to the Historical Archives of the European Union (managed by the European University Institute in Florence).
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
400 000
400 000
382 989,19
Remarks
This appropriation is intended to cover expenditure resulting from the political and information activities of Members and alternate Members of the European Committee of the Regions in the exercise of their European mandate in accordance with the relevant regulation:
—
promoting and enhancing the role of the Members and alternate Members of the European Committee of the Regions through the activities of their political groups,
—
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
STAFF
European Committee of the Regions
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
10
—
10
—
AD 14
23
5
23
5
AD 13
24
—
24
—
AD 12
30
6
30
5
AD 11
30
2
29
3
AD 10
41
5
36
3
AD 9
38
7
40
6
AD 8
31
8
29
10
AD 7
26
4
32
5
AD 6
14
4
14
4
AD 5
2
—
1
—
Subtotal AD
269
41
268
41
AST 11
3
—
5
—
AST 10
3
—
5
—
AST 9
22
1
17
1
AST 8
20
—
19
—
AST 7
28
4
26
4
AST 6
27
2
29
2
AST 5
34
8
36
6
AST 4
17
—
17
2
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
1
—
1
Subtotal AST
154
18
154
18
AST/SC 6
1
—
1
—
AST/SC 5
4
—
4
—
AST/SC 4
3
—
3
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
14
—
14
—
Total
437
60
436
60
Grand Total
497
496
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2025
Heading
Amount
Expenditure
15 558 918
Own resources
–1 963 256
Contribution due
13 595 662
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
915 272
844 937
731 645,03
79,94
3 0 0 1
Special levies on remunerations
167 874
156 724
134 925,04
80,37
Article 3 0 0 — Total
1 083 146
1 001 661
866 570,07
,
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
880 110
747 563
742 977,68
84,42
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
880 110
747 563
742 977,68
84,42
CHAPTER 3 0 — TOTAL
1 963 256
1 749 224
1 609 547,75
81,98
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
1 412,60
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
3 3 9
Other revenue from administrative operations
p.m.
p.m.
145,55
CHAPTER 3 3 — TOTAL
p.m.
p.m.
1 558,15
Title 3 — Total
1 963 256
1 749 224
1 611 105,90
82,06
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
915 272
844 937
731 645,03
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
167 874
156 724
134 925,04
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
880 110
747 563
742 977,68
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
1 412,60
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
145,55
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
67,86
CHAPTER 4 0 — TOTAL
p.m.
p.m.
67,86
Title 4 — Total
p.m.
p.m.
67,86
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
67,86
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
837 000
496 500
487 540,82
1 2
OFFICIALS AND TEMPORARY STAFF
10 900 000
9 681 707
8 778 880,98
1 4
OTHER STAFF AND OUTSIDE SERVICES
816 500
672 500
586 975,59
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
301 488
345 644
303 054,27
Title 1 — Total
12 854 988
11 196 351
10 156 451,66
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
1 623 594
1 570 709
1 371 550,12
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
387 236
325 000
352 347,47
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
439 700
509 700
405 532,95
Title 2 — Total
2 450 530
2 405 409
2 129 430,54
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
206 000
194 000
214 028,99
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
35 000
35 000
66 233,63
3 3
STUDIES AND OTHER SUBSIDIES
10 000
10 000
35 405 ,—
3 4
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
2 400
2 400
2 400 ,—
Title 3 — Total
253 400
241 400
318 067,62
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
15 558 918
13 843 160
12 603 949,82
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Salaries, allowances and payments related to salaries
Non-differentiated appropriations
550 000
459 500
445 540,82
81,01
1 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 4
Mission expenses
Non-differentiated appropriations
50 000
35 000
42 000 ,—
,
1 0 5
Language and data-processing courses
Non-differentiated appropriations
2 000
2 000
0 ,—
1 0 8
Allowances and expenses on entering and leaving the service
Non-differentiated appropriations
235 000
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
837 000
496 500
487 540,82
58,25
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
10 867 000
9 648 707
8 714 874,67
80,20
1 2 0 2
Paid overtime
Non-differentiated appropriations
3 000
3 000
0 ,—
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
30 000
30 000
64 006,31
213,35
Article 1 2 0 — Total
10 900 000
9 681 707
8 778 880,98
80,54
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
10 900 000
9 681 707
8 778 880,98
80,54
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
560 000
450 500
410 674,31
73,33
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
256 500
222 000
176 301,28
68,73
Article 1 4 0 — Total
816 500
672 500
586 975,59
71,89
CHAPTER 1 4 — TOTAL
816 500
672 500
586 975,59
71,89
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
3 000
3 000
8 537,08
284,57
1 6 1 2
Further training
Non-differentiated appropriations
90 000
90 000
82 402,86
91,56
Article 1 6 1 — Total
93 000
93 000
90 939,94
97,78
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 1
Mobility
Non-differentiated appropriations
18 000
19 950
12 261,82
68,12
1 6 3 2
Social contact between members of staff and other social measures
Non-differentiated appropriations
7 000
7 000
5 607,95
80,11
Article 1 6 3 — Total
25 000
26 950
17 869,77
71,48
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Non-differentiated appropriations
133 488
175 694
144 244,56
108,06
1 6 5 1
Crèches and childcare facilities
Non-differentiated appropriations
50 000
50 000
50 000 ,—
,
Article 1 6 5 — Total
183 488
225 694
194 244,56
105,86
CHAPTER 1 6 — TOTAL
301 488
345 644
303 054,27
100,52
Title 1 — Total
12 854 988
11 196 351
10 156 451,66
79,01
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND OUTSIDE SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments related to salaries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
550 000
459 500
445 540,82
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 3
Pensions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Retirement pensions of former European Ombudsmen, as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman’s contribution to the Union’s sickness insurance scheme.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Mission expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
50 000
35 000
42 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 5
Language and data-processing courses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 000
2 000
0 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8
Allowances and expenses on entering and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
235 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution, and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 867 000
9 648 707
8 714 874,67
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 000
3 000
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 000
30 000
64 006,31
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the allowances payable to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,
—
the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
, ELI: 
http://data.europa.eu/eli/reg/1985/3518/oj
) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/2688/oj
).
CHAPTER 1 4 —
   
OTHER STAFF AND OUTSIDE SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
560 000
450 500
410 674,31
Remarks
This appropriation is mainly intended to cover:
—
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
—
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
256 500
222 000
176 301,28
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.
Legal basis
European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 000
3 000
8 537,08
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting officials and other staff.
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
90 000
90 000
82 402,86
Remarks
This appropriation is intended to cover:
—
expenditure on training for improving staff skills and the performance and efficiency of the institution,
—
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
18 000
19 950
12 261,82
Remarks
This appropriation is intended to finance the scheme supporting:
—
the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come to work,
—
the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,
following the commitment of the institutions of the Union to reducing their CO
2
 emissions and the Union’s objectives expressed in the European Green Deal.
1 6 3 2
Social contact between members of staff and other social measures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 000
7 000
5 607,95
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
133 488
175 694
144 244,56
Remarks
This appropriation is intended to cover:
—
the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or
—
the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
1 6 5 1
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
50 000
50 000
50 000 ,—
Remarks
This appropriation is intended to cover the European Ombudsman’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 058 000
1 045 620
866 039,06
81,86
2 0 0 1
Fitting-out and installation work
Non-differentiated appropriations
5 000
5 000
3 792,90
75,86
2 0 0 2
Cleaning, maintenance and energy consumption
Non-differentiated appropriations
215 594
195 969
168 841,02
78,31
2 0 0 3
Security and surveillance of buildings
Non-differentiated appropriations
345 000
324 120
332 877,14
96,49
Article 2 0 0 — Total
1 623 594
1 570 709
1 371 550,12
84,48
CHAPTER 2 0 — TOTAL
1 623 594
1 570 709
1 371 550,12
84,48
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
372 236
310 000
329 253,42
88,45
Article 2 1 0 — Total
372 236
310 000
329 253,42
88,45
2 1 2
Furniture
Non-differentiated appropriations
3 000
3 000
12 853,97
428,47
2 1 6
Vehicles
Non-differentiated appropriations
12 000
12 000
10 240,08
85,33
CHAPTER 2 1 — TOTAL
387 236
325 000
352 347,47
90,99
CHAPTER 2 3
2 3 0
Administrative expenditure
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
3 500
3 500
5 397,74
154,22
2 3 0 1
Postage on correspondence and delivery charges
Non-differentiated appropriations
2 500
2 500
3 000 ,—
,
2 3 0 2
Telecommunications
Non-differentiated appropriations
4 500
4 500
4 448,53
98,86
2 3 0 3
Financial charges
Non-differentiated appropriations
700
700
700 ,—
,
2 3 0 4
Other expenditure
Non-differentiated appropriations
3 500
3 500
2 362,02
67,49
2 3 0 5
Legal costs and damages
Non-differentiated appropriations
1 000
1 000
0 ,—
Article 2 3 0 — Total
15 700
15 700
15 908,29
101,33
2 3 1
Translation and interpretation
Non-differentiated appropriations
245 000
315 000
249 515,66
101,84
2 3 2
Support for activities
Non-differentiated appropriations
179 000
179 000
140 109 ,—
78,27
CHAPTER 2 3 — TOTAL
439 700
509 700
405 532,95
92,23
Title 2 — Total
2 450 530
2 405 409
2 129 430,54
86,90
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 058 000
1 045 620
866 039,06
Remarks
This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:
—
premises in Strasbourg,
—
premises in Brussels.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 1
Fitting-out and installation work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 000
5 000
3 792,90
Remarks
This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 2
Cleaning, maintenance and energy consumption
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
215 594
195 969
168 841,02
Remarks
This appropriation is intended to cover:
—
the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,
—
water, gas, electricity and heating costs.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 3
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
345 000
324 120
332 877,14
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
372 236
310 000
329 253,42
Remarks
This appropriation is intended to cover expenditure on:
—
the purchase, hire, servicing and maintenance of equipment and development of software,
—
assistance in connection with the operation and maintenance of data-processing systems,
—
data-processing operations entrusted to third parties and other data-processing service expenditure,
—
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 000
3 000
12 853,97
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
12 000
12 000
10 240,08
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 500
3 500
5 397,74
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 500
2 500
3 000 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2
Telecommunications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 500
4 500
4 448,53
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 0 3
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700
700
700 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4
Other expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 500
3 500
2 362,02
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,
—
imprest accounts in Brussels and Strasbourg.
2 3 0 5
Legal costs and damages
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000
1 000
0 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,
—
damages, interest and any debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 1
Translation and interpretation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
245 000
315 000
249 515,66
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 2
Support for activities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
179 000
179 000
140 109 ,—
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Staff mission expenses
Non-differentiated appropriations
102 000
100 000
92 000 ,—
90,20
3 0 2
Reception and representation expenses
Non-differentiated appropriations
2 000
2 000
1 362,53
68,13
3 0 3
Meetings in general
Non-differentiated appropriations
72 000
67 000
101 001,81
140,28
3 0 4
Internal meetings
Non-differentiated appropriations
30 000
25 000
19 664,65
65,55
CHAPTER 3 0 — TOTAL
206 000
194 000
214 028,99
103,90
CHAPTER 3 2
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Non-differentiated appropriations
1 000
3 000
411,50
41,15
3 2 0 1
Expenditure on archive resources
Non-differentiated appropriations
6 000
6 000
44 694,26
744,90
Article 3 2 0 — Total
7 000
9 000
45 105,76
644,37
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Non-differentiated appropriations
28 000
26 000
21 127,87
75,46
Article 3 2 1 — Total
28 000
26 000
21 127,87
75,46
CHAPTER 3 2 — TOTAL
35 000
35 000
66 233,63
189,24
CHAPTER 3 3
3 3 0
Studies and subsidies
3 3 0 0
Studies
Non-differentiated appropriations
10 000
10 000
35 405 ,—
354,05
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 3 0 — Total
10 000
10 000
35 405 ,—
354,05
CHAPTER 3 3 — TOTAL
10 000
10 000
35 405 ,—
354,05
CHAPTER 3 4
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Non-differentiated appropriations
2 400
2 400
2 400 ,—
,
Article 3 4 0 — Total
2 400
2 400
2 400 ,—
,
CHAPTER 3 4 — TOTAL
2 400
2 400
2 400 ,—
,
Title 3 — Total
253 400
241 400
318 067,62
125,52
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 3 —
STUDIES AND OTHER SUBSIDIES
CHAPTER 3 4 —
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Staff mission expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
102 000
100 000
92 000 ,—
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 000
2 000
1 362,53
Remarks
This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.
3 0 3
Meetings in general
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
72 000
67 000
101 001,81
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).
3 0 4
Internal meetings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 000
25 000
19 664,65
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000
3 000
411,50
Remarks
This appropriation is intended to cover:
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.
3 2 0 1
Expenditure on archive resources
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 000
6 000
44 694,26
Remarks
This appropriation is intended to cover:
—
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),
—
the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.
Legal basis
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
, ELI: 
http://data.europa.eu/eli/reg/2001/1049/oj
), and the implementing measures adopted within the European Ombudsman’s office.
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
28 000
26 000
21 127,87
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),
—
printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 —
   
STUDIES AND OTHER SUBSIDIES
3 3 0
Studies and subsidies
3 3 0 0
Studies
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 000
10 000
35 405 ,—
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.
CHAPTER 3 4 —
   
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 400
2 400
2 400 ,—
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
European Ombudsman
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
2
—
3
—
AD 14
3
1
1
1
AD 13
3
2
1
2
AD 12
2
1
5
—
AD 11
1
2
1
1
AD 10
2
—
1
1
AD 9
7
1
6
1
AD 8
4
1
6
2
AD 7
4
3
2
3
AD 6
3
2
3
2
AD 5
—
3
2
2
Subtotal AD
31
17
31
16
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
1
—
1
—
AST 8
2
—
2
1
AST 7
4
2
3
1
AST 6
3
3
3
4
AST 5
2
1
2
1
AST 4
1
1
2
1
AST 3
3
—
3
—
AST 2
—
2
—
2
AST 1
—
—
—
—
Subtotal AST
16
10
16
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
1
—
1
Total
47
28
47
28
Grand Total
75
75
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2025
Heading
Amount
Expenditure
27 083 875
Own resources
–2 769 421
Contribution due
24 314 454
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 032 288
961 000
793 084,05
76,83
3 0 0 1
Special levies on remunerations
222 545
206 000
170 756,40
76,73
Article 3 0 0 — Total
1 254 833
1 167 000
963 840,45
76,81
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 514 588
1 226 000
1 073 167,51
70,86
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 514 588
1 226 000
1 073 167,51
70,86
CHAPTER 3 0 — TOTAL
2 769 421
2 393 000
2 037 007,96
73,55
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
0 ,—
Title 3 — Total
2 769 421
2 393 000
2 037 007,96
73,55
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
1 032 288
961 000
793 084,05
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
222 545
206 000
170 756,40
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
1 514 588
1 226 000
1 073 167,51
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
746 671
469 000
439 999,88
1 1
STAFF OF THE INSTITUTION
13 804 637
11 763 594
10 236 258,24
Title 1 — Total
14 551 308
12 232 594
10 676 258,12
2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
3 829 310
3 735 114
3 683 753,71
Title 2 — Total
3 829 310
3 735 114
3 683 753,71
3
EUROPEAN DATA PROTECTION BOARD
3 0
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
8 703 257
8 361 752
7 393 833,66
Title 3 — Total
8 703 257
8 361 752
7 393 833,66
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
27 083 875
24 329 460
21 753 845,49
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 0
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Non-differentiated appropriations
454 000
426 000
404 065,66
,
1 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
74 687
p.m.
0 ,—
1 0 0 2
Temporary allowances
Non-differentiated appropriations
172 984
p.m.
0 ,—
1 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 4
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
701 671
426 000
404 065,66
57,59
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Non-differentiated appropriations
5 000
10 000
2 012,63
40,25
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
40 000
33 000
33 921,59
84,80
Article 1 0 1 — Total
45 000
43 000
35 934,22
79,85
CHAPTER 1 0 — TOTAL
746 671
469 000
439 999,88
58,93
CHAPTER 1 1
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Non-differentiated appropriations
10 162 000
8 726 000
7 675 351,62
75,53
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
90 000
85 000
564,37
0,63
1 1 0 2
Paid overtime
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 3
Special assistance grants
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
10 252 000
8 811 000
7 675 915,99
74,87
1 1 1
Other staff
1 1 1 0
Contract staff
Non-differentiated appropriations
2 676 857
2 127 594
1 946 169,92
72,70
1 1 1 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
390 000
365 000
194 878,47
49,97
1 1 1 2
Services and work to be contracted out
Non-differentiated appropriations
63 000
60 000
38 000 ,—
60,32
Article 1 1 1 — Total
3 129 857
2 552 594
2 179 048,39
69,62
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
153 000
150 000
195 000 ,—
127,45
1 1 2 1
Recruitment costs
Non-differentiated appropriations
14 000
10 000
5 000 ,—
35,71
1 1 2 2
Further training
Non-differentiated appropriations
90 780
89 000
29 384,97
32,37
1 1 2 3
Social service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 2 4
Medical service
Non-differentiated appropriations
40 000
30 000
13 000 ,—
32,50
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
102 000
100 000
66 581 ,—
65,28
1 1 2 6
Relations between staff and other welfare expenditure
Non-differentiated appropriations
23 000
21 000
72 327,89
314,47
Article 1 1 2 — Total
422 780
400 000
381 293,86
90,19
CHAPTER 1 1 — TOTAL
13 804 637
11 763 594
10 236 258,24
74,15
Title 1 — Total
14 551 308
12 232 594
10 676 258,12
73,37
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
STAFF OF THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
454 000
426 000
404 065,66
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 1
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
74 687
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
172 984
p.m.
0 ,—
Remarks
This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 3
Pensions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 4
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 000
10 000
2 012,63
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 000
33 000
33 921,59
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
CHAPTER 1 1 —
   
STAFF OF THE INSTITUTION
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 162 000
8 726 000
7 675 351,62
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
90 000
85 000
564,37
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 1 0 3
Special assistance grants
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
1 1 0 5
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
1 1 1
Other staff
1 1 1 0
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 676 857
2 127 594
1 946 169,92
Remarks
This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 1 1 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
390 000
365 000
194 878,47
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
63 000
60 000
38 000 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
153 000
150 000
195 000 ,—
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
1 1 2 1
Recruitment costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
14 000
10 000
5 000 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 1 2 2
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
90 780
89 000
29 384,97
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 1 2 3
Social service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 2 4
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 000
30 000
13 000 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
102 000
100 000
66 581 ,—
Remarks
This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6
Relations between staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
23 000
21 000
72 327,89
Remarks
This appropriation is intended:
—
to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),
—
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).
It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 2 0
2 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
1 843 972
1 751 494
1 731 856,84
93,92
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Non-differentiated appropriations
813 608
800 620
813 517,04
99,99
2 0 1 1
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
50 000
40 000
12 000 ,—
,
2 0 1 2
Other operating expenditure
Non-differentiated appropriations
246 330
241 500
231 249,31
93,88
2 0 1 3
Translation and interpretation costs
Non-differentiated appropriations
469 200
460 000
551 000 ,—
117,43
2 0 1 4
Expenditure on publishing and information
Non-differentiated appropriations
152 200
196 500
183 064,45
120,28
2 0 1 5
Expenditure in connection with the activities of the institution
Non-differentiated appropriations
204 000
200 000
141 346,68
69,29
2 0 1 6
Experts reimbursements
Non-differentiated appropriations
50 000
45 000
19 719,39
39,44
Article 2 0 1 — Total
1 985 338
1 983 620
1 951 896,87
98,32
CHAPTER 2 0 — TOTAL
3 829 310
3 735 114
3 683 753,71
96,20
Title 2 — Total
3 829 310
3 735 114
3 683 753,71
96,20
CHAPTER 2 0 —
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
CHAPTER 2 0 —
   
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 843 972
1 751 494
1 731 856,84
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
813 608
800 620
813 517,04
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
50 000
40 000
12 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
246 330
241 500
231 249,31
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Translation and interpretation costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
469 200
460 000
551 000 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
2 0 1 4
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
152 200
196 500
183 064,45
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material relating to the European Data Protection Supervisor,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,
—
expenditure relating to group visits to the European Data Protection Supervisor,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 5
Expenditure in connection with the activities of the institution
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
204 000
200 000
141 346,68
Remarks
This appropriation is intended to cover:
—
the cost of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,
—
the financing of studies and surveys contracted out to qualified experts or research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 6
Experts reimbursements
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
50 000
45 000
19 719,39
Remarks
This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.
TITLE 3
EUROPEAN DATA PROTECTION BOARD
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
663 000
650 000
692 768,85
104,49
Article 3 0 0 — Total
663 000
650 000
692 768,85
104,49
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Non-differentiated appropriations
2 542 000
2 411 500
1 844 751,16
72,57
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
20 000
30 000
7 525,12
37,63
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
2 562 000
2 441 500
1 852 276,28
72,30
3 0 2
Other staff
3 0 2 0
Contract staff
Non-differentiated appropriations
1 390 043
1 284 152
1 548 443,03
111,40
3 0 2 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
540 000
487 000
32 444,76
6,01
3 0 2 2
Services and work to be contracted out
Non-differentiated appropriations
70 330
60 000
81 793,18
116,30
Article 3 0 2 — Total
2 000 373
1 831 152
1 662 680,97
83,12
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
49 000
48 000
49 500 ,—
101,02
3 0 3 1
Recruitment costs
Non-differentiated appropriations
5 410
5 000
2 000 ,—
36,97
3 0 3 2
Further training
Non-differentiated appropriations
41 920
38 500
18 500,55
44,13
3 0 3 3
Medical service
Non-differentiated appropriations
17 000
15 000
5 000 ,—
29,41
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
45 000
40 000
18 500 ,—
41,11
Article 3 0 3 — Total
158 330
146 500
93 500,55
59,05
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Non-differentiated appropriations
490 500
480 500
260 730,17
53,16
3 0 4 1
Translation and interpretation costs
Non-differentiated appropriations
947 000
965 000
832 895 ,—
87,95
3 0 4 2
Expenditure on publishing and information
Non-differentiated appropriations
118 300
126 400
98 556,46
83,31
3 0 4 3
Information technology equipment and services
Non-differentiated appropriations
897 600
880 000
931 406,72
103,77
3 0 4 4
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
26 000
18 000
3 082,57
11,86
3 0 4 5
External consultancy and studies
Non-differentiated appropriations
465 120
456 000
644 383,24
138,54
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Non-differentiated appropriations
194 514
190 700
164 004,80
84,32
3 0 4 7
Other operating expenditure
Non-differentiated appropriations
128 520
126 000
110 000 ,—
85,59
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Non-differentiated appropriations
52 000
50 000
47 548,05
91,44
Article 3 0 4 — Total
3 319 554
3 292 600
3 092 607,01
93,16
CHAPTER 3 0 — TOTAL
8 703 257
8 361 752
7 393 833,66
84,95
Title 3 — Total
8 703 257
8 361 752
7 393 833,66
84,95
CHAPTER 3 0 —
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
CHAPTER 3 0 —
   
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
663 000
650 000
692 768,85
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 542 000
2 411 500
1 844 751,16
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
30 000
7 525,12
Remarks
This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
3 0 2
Other staff
3 0 2 0
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 390 043
1 284 152
1 548 443,03
Remarks
This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 2 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
540 000
487 000
32 444,76
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 2 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
70 330
60 000
81 793,18
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
49 000
48 000
49 500 ,—
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
3 0 3 1
Recruitment costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 410
5 000
2 000 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
3 0 3 2
Further training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
41 920
38 500
18 500,55
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
3 0 3 3
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
17 000
15 000
5 000 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
45 000
40 000
18 500 ,—
Remarks
This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
490 500
480 500
260 730,17
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 1
Translation and interpretation costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
947 000
965 000
832 895 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.
3 0 4 2
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
118 300
126 400
98 556,46
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material related to the European Data Protection Board,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,
—
expenditure related to group visits to the European Data Protection Board,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 3
Information technology equipment and services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
897 600
880 000
931 406,72
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 4
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
26 000
18 000
3 082,57
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture,
—
any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 5
External consultancy and studies
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
465 120
456 000
644 383,24
Remarks
This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
194 514
190 700
164 004,80
Remarks
This appropriation is intended to cover:
—
the costs of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,
—
activities to promote the exchange of information and practices between data protection supervisory authorities,
—
activities to promote data protection awareness,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
128 520
126 000
110 000 ,—
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
52 000
50 000
47 548,05
Remarks
This appropriation is intended to cover
—
expenditure on transport,
—
the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,
—
all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Data Protection Supervisor
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
1
—
2
—
AD 12
3
—
2
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
6
—
6
—
AD 8
9
—
12
—
AD 7
19
—
12
—
AD 6
5
—
5
—
AD 5
—
—
—
—
Subtotal AD
60
—
56
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
4
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
10
—
10
—
AST/SC 6
—
—
—
—
AST/SC 5
1
—
1
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
2
—
Total
72
—
68
—
Grand Total
72
68
European Data Protection Board
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
1
—
AD 11
1
—
1
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
5
—
4
—
AD 7
10
—
10
—
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
19
—
19
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
1
—
1
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
21
—
21
—
Grand Total
21
21
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2025
Heading
Amount
Expenditure
932 520 257
Own resources
–62 422 000
Contribution due
870 098 257
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
28 908 000
27 166 000
25 469 934,76
88,11
3 0 0 1
Special levies on remunerations
5 533 000
5 173 000
4 879 482,39
88,19
Article 3 0 0 — Total
34 441 000
32 339 000
30 349 417,15
88,12
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
27 531 000
24 242 000
24 719 181,41
89,79
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
27 531 000
24 242 000
24 719 181,41
89,79
CHAPTER 3 0 — TOTAL
61 972 000
56 581 000
55 068 598,56
88,86
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
261 009,06
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
12 754 088,38
CHAPTER 3 1 — TOTAL
p.m.
p.m.
13 015 097,44
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
p.m.
p.m.
46 873 250,56
Article 3 2 0 — Total
p.m.
p.m.
46 873 250,56
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
– 973,49
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
10 987 824,95
CHAPTER 3 2 — TOTAL
p.m.
p.m.
57 860 102,02
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
3 707 787,47
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
229 073 580,01
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
378,57
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
400 507,78
3 3 9
Other revenue from administrative operations
p.m.
p.m.
52 235,11
CHAPTER 3 3 — TOTAL
p.m.
p.m.
233 234 488,94
Title 3 — Total
61 972 000
56 581 000
359 178 286,96
579,58
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2025 estimate
2024 estimate
2023 out-turn
28 908 000
27 166 000
25 469 934,76
Legal basis
Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Special levies on remunerations
2025 estimate
2024 estimate
2023 out-turn
5 533 000
5 173 000
4 879 482,39
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2025 estimate
2024 estimate
2023 out-turn
27 531 000
24 242 000
24 719 181,41
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
261 009,06
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
12 754 088,38
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
46 873 250,56
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
– 973,49
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
10 987 824,95
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
3 707 787,47
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
229 073 580,01
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 235 712 000.
3 3 3
Insurance payments received — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
378,57
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
400 507,78
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
52 235,11
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
450 000
250 000
593 700,33
131,93
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
450 000
250 000
593 700,33
131,93
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
450 000
250 000
593 700,33
131,93
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2025 estimate
2024 estimate
2023 out-turn
450 000
250 000
593 700,33
4 0 9
Other interest and revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), and in particular Article 98(4) thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), in particular Article 98(4) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2025 estimate
2024 estimate
2023 out-turn
% 2023/2025
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
6 6 9
Other contributions and refunds — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2025 estimate
2024 estimate
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
EXPENDITURE
General summary of appropriations (2025 and 2024) and out-turn (2023)
Title
Chapter
Heading
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1
STAFF AT HEADQUARTERS
1 1
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
182 399 000
182 399 000
167 512 000
167 512 000
160 774 258 ,—
160 774 258 ,—
1 2
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
46 728 387
46 728 387
46 452 240
46 452 240
39 747 862 ,—
39 747 862 ,—
1 3
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
3 761 021
3 761 021
3 687 275
3 687 275
3 658 634,99
3 658 634,99
1 4
MISSIONS
9 566 090
9 566 090
9 387 723
9 387 723
5 403 650 ,—
5 403 650 ,—
1 5
MEASURES TO ASSIST STAFF
2 870 000
2 870 000
2 753 000
2 753 000
2 627 715,50
2 627 715,50
Title 1 — Total
245 324 498
245 324 498
229 792 238
229 792 238
212 212 120,49
212 212 120,49
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0
BUILDINGS AND ASSOCIATED COSTS
52 205 912
52 205 912
55 915 377
55 915 377
55 238 946,93
55 238 946,93
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
58 632 369
58 632 369
52 094 466
52 094 466
42 537 494,71
42 537 494,71
2 2
OTHER OPERATING EXPENDITURE
18 340 252
18 340 252
18 382 960
18 382 960
17 141 083,55
16 170 368,99
Title 2 — Total
129 178 533
129 178 533
126 392 803
126 392 803
114 917 525,19
113 946 810,63
3
DELEGATIONS
3 0
DELEGATIONS
558 017 226
558 017 226
523 980 662
523 980 662
494 066 309 ,—
494 066 309 ,—
Title 3 — Total
558 017 226
558 017 226
523 980 662
523 980 662
494 066 309 ,—
494 066 309 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
GRAND TOTAL
932 520 257
932 520 257
880 165 703
880 165 703
821 195 954,68
820 225 240,12
TITLE 1
STAFF AT HEADQUARTERS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 1 1
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Non-differentiated appropriations
140 115 000
126 967 000
121 750 871,66
86,89
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
480 000
475 000
499 384,83
104,04
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
35 877 000
34 497 000
32 772 556,43
91,35
1 1 0 3
Social security cover
Non-differentiated appropriations
5 256 000
4 920 000
4 656 901,07
88,60
1 1 0 4
Salary weightings and updates
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Non-differentiated appropriations
671 000
653 000
1 094 544,01
163,12
Article 1 1 0 — Total
182 399 000
167 512 000
160 774 258 ,—
88,14
CHAPTER 1 1 — TOTAL
182 399 000
167 512 000
160 774 258 ,—
88,14
CHAPTER 1 2
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Non-differentiated appropriations
24 182 653
23 826 336
19 677 469,56
81,37
1 2 0 1
Non-military seconded national experts
Non-differentiated appropriations
4 772 734
4 806 104
4 248 000 ,—
89,01
1 2 0 2
Traineeships
Non-differentiated appropriations
471 000
460 000
447 000 ,—
94,90
1 2 0 3
External services
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 0 4
Agency staff and special advisers
Non-differentiated appropriations
330 000
184 400
305 000 ,—
92,42
1 2 0 5
Military seconded national experts
Non-differentiated appropriations
16 972 000
17 175 400
15 070 392,44
88,80
Article 1 2 0 — Total
46 728 387
46 452 240
39 747 862 ,—
85,06
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
46 728 387
46 452 240
39 747 862 ,—
85,06
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Non-differentiated appropriations
152 939
149 940
222 600 ,—
145,55
1 3 0 1
Training
Non-differentiated appropriations
1 248 480
1 224 000
1 181 199,99
94,61
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Non-differentiated appropriations
2 359 602
2 313 335
2 254 835 ,—
95,56
Article 1 3 0 — Total
3 761 021
3 687 275
3 658 634,99
97,28
CHAPTER 1 3 — TOTAL
3 761 021
3 687 275
3 658 634,99
97,28
CHAPTER 1 4
1 4 0
Missions
Non-differentiated appropriations
9 566 090
9 387 723
5 403 650 ,—
56,49
CHAPTER 1 4 — TOTAL
9 566 090
9 387 723
5 403 650 ,—
56,49
CHAPTER 1 5
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Non-differentiated appropriations
720 000
702 000
605 000 ,—
84,03
1 5 0 1
Medical service
Non-differentiated appropriations
730 000
716 000
590 276,70
80,86
1 5 0 2
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 5 0 3
Crèches and childcare facilities
Non-differentiated appropriations
1 400 000
1 300 000
1 410 000 ,—
100,71
1 5 0 4
Contribution to accredited Type II European Schools
Non-differentiated appropriations
20 000
35 000
22 438,80
112,19
Article 1 5 0 — Total
2 870 000
2 753 000
2 627 715,50
91,56
CHAPTER 1 5 — TOTAL
2 870 000
2 753 000
2 627 715,50
91,56
Title 1 — Total
245 324 498
229 792 238
212 212 120,49
86,50
CHAPTER 1 1 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
CHAPTER 1 2 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
CHAPTER 1 4 —
MISSIONS
CHAPTER 1 5 —
MEASURES TO ASSIST STAFF
CHAPTER 1 1 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
140 115 000
126 967 000
121 750 871,66
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2010/427/oj
), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
480 000
475 000
499 384,83
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
35 877 000
34 497 000
32 772 556,43
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 256 000
4 920 000
4 656 901,07
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings and updates
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
671 000
653 000
1 094 544,01
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 1 2 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
24 182 653
23 826 336
19 677 469,56
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 4 057 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
Non-military seconded national experts
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
4 772 734
4 806 104
4 248 000 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 295 000.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
471 000
460 000
447 000 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 4
Agency staff and special advisers
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
330 000
184 400
305 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5
Military seconded national experts
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
16 972 000
17 175 400
15 070 392,44
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 2
Provisional appropriation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
152 939
149 940
222 600 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff.
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 3 0 1
Training
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 248 480
1 224 000
1 181 199,99
Remarks
This appropriation is intended to cover:
—
expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,
—
enrolment fees for seminars and conferences.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 19 500.
The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
2 359 602
2 313 335
2 254 835 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,
—
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
a severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary or contract staff member.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 —
   
MISSIONS
1 4 0
Missions
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
9 566 090
9 387 723
5 403 650 ,—
Remarks
This appropriation is intended to cover:
—
mission expenses incurred by the High Representative and accompanying staff,
—
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
—
mission expenses incurred under the European Union Military Staff’s terms of reference,
—
mission expenses of national experts on secondment to the EEAS,
—
mission expenses of the High Representative’s special advisers and special envoys,
—
mission expenses of successful candidates called for training prior to taking up duty,
—
mission expenses of the chair of the Military Committee.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 296 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 5 —
   
MEASURES TO ASSIST STAFF
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
720 000
702 000
605 000 ,—
Remarks
This appropriation is intended to cover:
—
measures taken to assist officials and other staff in particularly difficult situations,
—
costs for social contact between members of staff,
—
partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1
Medical service
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
730 000
716 000
590 276,70
Remarks
This appropriation is intended to cover in particular:
—
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
—
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 3
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 400 000
1 300 000
1 410 000 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 4
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
35 000
22 438,80
Remarks
This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Non-differentiated appropriations
28 990 000
28 990 000
31 033 602
31 033 602
30 325 100 ,—
30 325 100 ,—
104,61
2 0 0 1
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
2 0 0 2
Fitting-out and security works
Non-differentiated appropriations
1 500 000
1 500 000
3 500 000
3 500 000
5 024 171,75
5 024 171,75
334,94
Article 2 0 0 — Total
30 490 000
30 490 000
34 533 602
34 533 602
35 349 271,75
35 349 271,75
115,94
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
7 964 470
7 964 470
7 808 304
7 808 304
6 158 936,08
6 158 936,08
77,33
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
3 121 200
3 121 200
3 060 000
3 060 000
4 960 000,87
4 960 000,87
158,91
2 0 1 2
Security and surveillance of buildings
Non-differentiated appropriations
10 470 000
10 470 000
10 283 971
10 283 971
8 491 315 ,—
8 491 315 ,—
81,10
2 0 1 3
Insurance
Non-differentiated appropriations
109 242
109 242
107 100
107 100
192 000 ,—
192 000 ,—
175,76
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
51 000
51 000
122 400
122 400
87 423,23
87 423,23
171,42
Article 2 0 1 — Total
21 715 912
21 715 912
21 381 775
21 381 775
19 889 675,18
19 889 675,18
91,59
CHAPTER 2 0 — TOTAL
52 205 912
52 205 912
55 915 377
55 915 377
55 238 946,93
55 238 946,93
105,81
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Non-differentiated appropriations
24 807 040
24 807 040
22 974 221
22 974 221
18 303 868,59
18 303 868,59
73,78
2 1 0 1
Cryptography and highly classified information and communications technology
Non-differentiated appropriations
25 900 000
25 900 000
19 123 126
19 123 126
15 421 834,12
15 421 834,12
59,54
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Non-differentiated appropriations
5 565 829
5 565 829
5 456 695
5 456 695
5 141 700 ,—
5 141 700 ,—
92,38
2 1 0 3
Technical security countermeasures
Non-differentiated appropriations
1 304 000
1 304 000
1 448 624
1 448 624
640 092 ,—
640 092 ,—
49,09
Article 2 1 0 — Total
57 576 869
57 576 869
49 002 666
49 002 666
39 507 494,71
39 507 494,71
68,62
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Non-differentiated appropriations
1 000 000
1 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
2 1 1 1
Technical equipment and installations
Non-differentiated appropriations
30 000
30 000
30 600
30 600
0 ,—
0 ,—
2 1 1 2
Transport
Non-differentiated appropriations
25 500
25 500
61 200
61 200
30 000 ,—
30 000 ,—
117,65
Article 2 1 1 — Total
1 055 500
1 055 500
3 091 800
3 091 800
3 030 000 ,—
3 030 000 ,—
287,07
CHAPTER 2 1 — TOTAL
58 632 369
58 632 369
52 094 466
52 094 466
42 537 494,71
42 537 494,71
72,55
CHAPTER 2 2
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Non-differentiated appropriations
700 000
700 000
700 000
700 000
700 000 ,—
700 000 ,—
,
2 2 0 1
Experts’ travel expenses
Non-differentiated appropriations
40 000
40 000
40 000
40 000
25 000 ,—
25 000 ,—
62,50
Article 2 2 0 — Total
740 000
740 000
740 000
740 000
725 000 ,—
725 000 ,—
97,97
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
1 705 000
1 705 000
1 705 000
1 705 000
1 459 960,19
1 459 960,19
85,63
2 2 1 1
Satellite imagery
Non-differentiated appropriations
450 000
450 000
450 000
450 000
450 000 ,—
450 000 ,—
,
2 2 1 2
General publications
Non-differentiated appropriations
100 000
100 000
100 000
100 000
69 093,07
69 093,07
69,09
2 2 1 3
Public information and public events
Non-differentiated appropriations
1 779 900
1 779 900
1 745 000
1 745 000
1 471 027,92
1 471 027,92
82,65
2 2 1 4
Strategic communication capacity
Non-differentiated appropriations
6 242 400
6 242 400
6 120 000
6 120 000
5 693 139,56
5 693 139,56
91,20
Article 2 2 1 — Total
10 277 300
10 277 300
10 120 000
10 120 000
9 143 220,74
9 143 220,74
88,97
2 2 2
Language services
2 2 2 0
Translation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
2 2 2 1
Interpretation
Non-differentiated appropriations
750 000
750 000
750 000
750 000
320 000 ,—
320 000 ,—
42,67
Article 2 2 2 — Total
750 000
750 000
750 000
750 000
320 000 ,—
320 000 ,—
42,67
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
204 000
204 000
300 000
300 000
190 000 ,—
190 000 ,—
93,14
2 2 3 1
Postal charges
Non-differentiated appropriations
187 272
187 272
183 600
183 600
180 000 ,—
180 000 ,—
96,12
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
5 000
5 000
10 000
10 000
412,89
412,89
8,26
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
5 212 200
5 212 200
5 110 000
5 110 000
4 750 118,20
4 750 118,20
91,13
2 2 3 4
Removals
Non-differentiated appropriations
255 000
255 000
425 000
425 000
134 142 ,—
134 142 ,—
52,60
2 2 3 5
Financial charges
Non-differentiated appropriations
20 000
20 000
20 000
20 000
16 750 ,—
16 750 ,—
83,75
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
80 000
80 000
124 600
124 600
74 450 ,—
74 450 ,—
93,06
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
39 300
39 300
29 580
29 580
57 968,85
57 968,85
147,50
Article 2 2 3 — Total
6 002 772
6 002 772
6 202 780
6 202 780
5 403 841,94
5 403 841,94
90,02
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Non-differentiated appropriations
570 180
570 180
570 180
570 180
558 520,87
558 520,87
97,96
Article 2 2 4 — Total
570 180
570 180
570 180
570 180
558 520,87
558 520,87
97,96
2 2 5
Pilot projects - Preparatory actions
2 2 5 0
Pilot project — Towards the creation of a European Diplomatic Academy
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
Article 2 2 5 — Total
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
CHAPTER 2 2 — TOTAL
18 340 252
18 340 252
18 382 960
18 382 960
17 141 083,55
16 170 368,99
88,17
Title 2 — Total
129 178 533
129 178 533
126 392 803
126 392 803
114 917 525,19
113 946 810,63
88,21
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OTHER OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
28 990 000
31 033 602
30 325 100 ,—
Remarks
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 950 000.
2 0 0 1
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 0 2
Fitting-out and security works
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 500 000
3 500 000
5 024 171,75
Remarks
This appropriation is intended to cover fitting-out work, including:
—
studies on adapting and extending the institution’s buildings,
—
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
7 964 470
7 808 304
6 158 936,08
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
—
replacement of worn curtains, net curtains and carpets,
—
painting,
—
miscellaneous maintenance,
—
repairs to technical installations,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 256 000.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
3 121 200
3 060 000
4 960 000,87
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 194 500.
2 0 1 2
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
10 470 000
10 283 971
8 491 315 ,—
Remarks
This appropriation is intended to cover:
—
the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,
—
the cost of Security clearances for EEAS staff,
—
the costs of the Security awareness campaign.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
109 242
107 100
192 000 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
51 000
122 400
87 423,23
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
24 807 040
22 974 221
18 303 868,59
Remarks
This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:
—
the purchase or hire of equipment or software for computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
—
the servicing and maintenance of computer equipment and systems and applications software,
—
communication service providers,
—
the price of communications and data transmission,
—
information and documentation management, including related IT, archiving and document management tools.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 476 000.
2 1 0 1
Cryptography and highly classified information and communications technology
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 900 000
19 123 126
15 421 834,12
Remarks
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for secure computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
—
subscription to secure communication services,
—
the price of secure communications and data transmissions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 240 000.
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 565 829
5 456 695
5 141 700 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software,
—
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
—
the maintenance and servicing of computer equipment and systems and applications software,
—
subscriptions to communications services,
—
the price of communications and data transmissions,
—
mission expenses for cyber-security audits.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 3
Technical security countermeasures
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 304 000
1 448 624
640 092 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
—
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
—
the maintenance and servicing of such equipment, systems and applications software,
—
the cost of transporting the equipment for sweeping premises,
—
the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,
—
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
—
the acquisition or hire of security systems for EEAS buildings,
—
the operation and development of counterintelligence measures and investigations, including training and equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 000 000
3 000 000
3 000 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of furniture and specialised furniture,
—
the hire of furniture during missions and meetings outside EEAS premises,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 1
Technical equipment and installations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
30 000
30 600
0 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
—
technical assistance and supervision, particularly in connection with conferences and canteens,
—
the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 2
Transport
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
25 500
61 200
30 000 ,—
Remarks
This appropriation is intended to cover, inter alia:
—
the leasing or acquisition of service vehicles,
—
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
—
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OTHER OPERATING EXPENDITURE
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
700 000
700 000
700 000 ,—
Remarks
This appropriation is intended to cover expenses for:
—
organising informal Foreign Affairs Council meetings and other informal meetings,
—
organising political dialogue meetings at ministerial and senior official levels,
—
organising conferences and congresses,
—
internal meetings, including where necessary the cost of food and refreshments served on special occasions,
—
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
—
protocol-related activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.
2 2 0 1
Experts’ travel expenses
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
40 000
40 000
25 000 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 705 000
1 705 000
1 459 960,19
Remarks
This appropriation is intended to cover:
—
the costs of access to external documentary and statistical databases including for geographical data,
—
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
2 2 1 1
Satellite imagery
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
450 000
450 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
100 000
100 000
69 093,07
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 3
Public information and public events
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
1 779 900
1 745 000
1 471 027,92
Remarks
This appropriation is intended to cover:
—
audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
—
the development and functioning of the EEAS website,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
—
expenditure on information under the CSDP/CFSP,
—
the cost of miscellaneous information and public relations activities including promotional items.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 4
Strategic communication capacity
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
6 242 400
6 120 000
5 693 139,56
Remarks
This appropriation is intended to cover:
—
tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI), including disinformation,
—
capacity building missions for relevant staff of the Union institutions working on FIMI,
—
developing and contracting expertise, surveys, training programmes, support for the production of materials, online and offline publications, capacity building, and other support for the following areas:
—
situational awareness,
—
strategic communications,
—
resilience building inside and outside the Union,
—
disruption; policy and strategy development, supporting Union institutions and structures,
—
cooperation with Member States, international and multilateral cooperation,
—
cooperation with key stakeholders from the civil society and private industry.
2 2 2
Language services
2 2 2 0
Translation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 2 1
Interpretation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
750 000
750 000
320 000 ,—
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
204 000
300 000
190 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper,
—
photocopies and fees,
—
paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
—
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
187 272
183 600
180 000 ,—
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 000
10 000
412,89
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
5 212 200
5 110 000
4 750 118,20
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 243 000.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
255 000
425 000
134 142 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
20 000
20 000
16 750 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
80 000
124 600
74 450 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,
—
costs of consulting external lawyers,
—
damages and compensation for which the EEAS may be liable.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
39 300
29 580
57 968,85
Remarks
This appropriation is intended to cover:
—
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings,
—
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
570 180
570 180
558 520,87
Remarks
This appropriation is intended to cover:
—
the deployment of Union staff in support of mediation and dialogue processes,
—
contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,
—
engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,
—
training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 5
Pilot projects - Preparatory actions
2 2 5 0
Pilot project — Towards the creation of a European Diplomatic Academy
Figures (Differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITLE 3
DELEGATIONS
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 3 0
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Non-differentiated appropriations
165 722 000
148 063 000
138 541 189,14
83,60
3 0 0 1
External staff and outside services
Non-differentiated appropriations
122 324 000
120 610 642
104 374 006,95
85,33
3 0 0 2
Other expenditure related to staff
Non-differentiated appropriations
37 334 754
36 602 700
30 391 558,02
81,40
3 0 0 3
Buildings and associated costs
Non-differentiated appropriations
187 575 472
174 093 600
189 646 292,77
101,10
3 0 0 4
Other administrative expenditure
Non-differentiated appropriations
45 061 000
44 610 720
31 113 262,12
69,05
3 0 0 5
Commission contribution for delegations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 0 — Total
558 017 226
523 980 662
494 066 309 ,—
88,54
CHAPTER 3 0 — TOTAL
558 017 226
523 980 662
494 066 309 ,—
88,54
Title 3 — Total
558 017 226
523 980 662
494 066 309 ,—
88,54
CHAPTER 3 0 —
DELEGATIONS
CHAPTER 3 0 —
   
DELEGATIONS
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
165 722 000
148 063 000
138 541 189,14
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
—
basic salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration,
—
the cost of any updates to remuneration during the financial year.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.
3 0 0 1
External staff and outside services
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
122 324 000
120 610 642
104 374 006,95
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 760 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
37 334 754
36 602 700
30 391 558,02
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,
—
the cost of seminars organised for young diplomats from the Member States and third countries,
—
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
—
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous costs and allowances concerning staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
cultural activities and initiatives for encouraging social contact between expatriate and local staff,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
—
expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,
—
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
—
fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 72 000.
3 0 0 3
Buildings and associated costs
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
187 575 472
174 093 600
189 646 292,77
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
—
as regards rent and other charges on buildings for delegations outside the Union:
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
—
as regards rent and other charges on buildings within Union territory:
—
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
—
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
—
the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,
—
administrative arrangements that are related mainly to infrastructure and the provision of accommodation,
—
charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
) provides in its Article 272 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 37 555 000.
3 0 0 4
Other administrative expenditure
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
45 061 000
44 610 720
31 113 262,12
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
—
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
—
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
—
insurance premiums for vehicles,
—
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
—
subscriptions to news agencies,
—
the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,
—
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
—
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
—
the cost of the diplomatic bag,
—
all expenditure on furniture and fittings for residential accommodation made available to officials,
—
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
—
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
—
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
—
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
—
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
—
any expenditure on active security operations in delegations in emergencies,
—
all financial charges, including bank charges,
—
for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,
—
updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line,
—
damages and compensation for which the EEAS may be liable.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 18 312 000.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
, ELI: 
http://data.europa.eu/eli/dec/2010/427/oj
), and in particular Article 5(10) thereof.
3 0 0 5
Commission contribution for delegations
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
salaries and salary related expenditure of local agents (and agency staff),
—
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.
In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 235 712 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2025 appropriations
2024 appropriations
2023 out-turn
% 2023/2025
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (
OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2025 appropriations
2024 appropriations
2023 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European External Action Service
Function group and grade
2025
2024
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
18
—
16
—
AD 15
34
—
36
—
AD 14
149
—
138
—
AD 13
147
—
128
—
AD 12
169
—
181
—
AD 11
74
—
70
—
AD 10
142
—
126
—
AD 9
138
—
131
—
AD 8
172
—
202
—
AD 7
15
—
21
—
AD 6
30
—
29
—
AD 5
6
—
8
—
Subtotal AD
1 094
—
1 086
—
AST 11
34
—
31
—
AST 10
34
—
32
—
AST 9
99
—
88
—
AST 8
82
—
79
—
AST 7
77
—
78
—
AST 6
116
—
116
—
AST 5
110
—
134
—
AST 4
12
—
21
—
AST 3
7
—
1
—
AST 2
15
—
15
—
AST 1
5
—
7
—
Subtotal AST
591
—
602
—
AST/SC 6
—
—
—
—
AST/SC 5
16
—
15
—
AST/SC 4
13
—
8
—
AST/SC 3
31
—
30
—
AST/SC 2
2
—
7
—
AST/SC 1
3
—
4
—
Subtotal AST/SC
65
—
64
—
Total
1 750
—
1 752
—
Grand Total
1 750
1 752
(
1
)
  The figures are based on the Commission Communication of 11 June 2024 entitled ‘Technical adjustment of the multiannual financial framework for 2025 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027’ (COM(2024) 120, 11.6.2024).
(
2
)
  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.
(
3
)
  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.
(
4
)
  The figures in this column correspond to those in the 2024 budget (
OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
), including amending budgets No 1/2024 to No 5/2024.
(
5
)
  The figures in this column correspond to those in the 2024 budget (
OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
), including amending budgets No 1/2024 to No 5/2024.
(
6
)
  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).
(
7
)
  Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).
(
8
)
  Commission’s contribution towards the Union delegations.
(
9
)
  Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.
(
10
)
  Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).
(
11
)
  Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.
(
12
)
  Included in the list of Commission buildings sold in 2024.
(
13
)
  Long-term lease with option to purchase.
(
14
)
  Long-term lease with option to purchase (partially occupied by OLAF).
(
15
)
  Transferred to the European Parliament.
(
16
)
  Long-term lease/purchase.
(
17
)
  Exchanged with the Commission.
(
18
)
  Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
(
19
)
  See Article 5 of Decision (EU, Euratom) 2020/2053.
(
20
)
  The figures in this column correspond to those in the 2024 budget (
OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
) plus amending budgets No 1/2024 to No 5/2024.
(
21
)
  The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory Committee on Own Resources on 23 May 2024.
(
22
)
  This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.
(
23
)
  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
24
)
  The base to be used does not exceed 50 % of GNI.
(
25
)
  Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.
(
26
)
  p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).
(
27
)
  Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.
(
28
)
  Notional reserve for officials seconded in the interests of the service not included in the total.
(
29
)
  Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political Foundations for the position of Director of the Authority for European Political Parties and Foundations.
(
30
)
  Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the 2024 totals, are removed from the 2025 table.
(
31
)
  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.
(
32
)
  Including 4 agents of grade AD 16 
ad personam
.
(
33
)
  Including 7 agents of grade AD 15 
ad personam
.
(
34
)
  50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
35
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.
(
36
)
  The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.
(
37
)
  The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.
(
38
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
39
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
40
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
41
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
42
)
  Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.
(
43
)
  Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST 10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.
(
44
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
45
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
46
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group
(
47
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
48
)
  The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.
(
49
)
  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
(
50
)
  With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or explicit (participation in flexibility markets) demand response.
(
51
)
  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
(
*1
)
  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union programme
(
52
)
  Participation rate is 100 % of appropriations if not stipulated differently.
(
53
)
  Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02
(
54
)
  Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01
(
55
)
  Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)
(
56
)
  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05
(
57
)
  Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75
(
58
)
  Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75
(
59
)
  Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75
(
60
)
  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00
(
61
)
  Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
62
)
  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, NextGenerationEU support to Union’s budget programmes and since January 2023 - MFA+ loans.
(
63
)
  The cost allocation methodology distinguishes three different cost categories: (i) cost of funding to finance grant and loan disbursements calculated for six-monthly time compartments, (ii) cost of holding and managing liquidity, and (iii) administrative costs. The interest costs related to NextGenerationEU-funded non-repayable support, such as RRF grants and top-ups to other programmes, are charged to the budget. Conversely, interest costs related to loans funded under the unified funding approach are charged to individual beneficiaries or guarantors per instalment.
(
64
)
  The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.
(
65
)
  The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this contribution in case additional protection is needed.
(
66
)
  To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts by which the legislator authorises Union’s financial assistance programmes.
(
67
)
  Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6 percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19 pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with NextGenerationEU have ceased to exist.
(
68
)
  Data as of 12 December 2024.
(
69
)
  Data as of 12 December 2024.
(
*2
)
  Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.
(
*3
)
  Data as of 12 December 2024.
(
70
)
  13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan requests under the RRF (europa.eu).
(
71
)
  Budget 2024 includes amending budgets No 1/2024 to No 5/2024
(
72
)
  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.
(
73
)
  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.
(
74
)
  Of which one AD 15 
ad personam
.
(
75
)
  Of which one AD 14 
ad personam
.
(
76
)
  Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.
(
77
)
  The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by function group.
(
78
)
  Of which 1 AD 15 
ad personam
.
(
79
)
  Of which 2 AD 13 
ad personam
.
(
80
)
  Transformation of posts (2025).
(
81
)
  Upgradings (2025).
(
82
)
  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.
(
83
)
  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.
ELI: http://data.europa.eu/eli/budget/2025/31/oj
ISSN 1977-0677 (electronic edition)

Summary:
2025 European Union budget
SUMMARY OF:
Definitive adoption (EU, Euratom) 2025/31 of the European Union’s annual budget for the financial year 2025
WHAT IS THE AIM OF THE ACT?
This act marks the adoption of the 
European Union
 (EU) 
budget
 for 2025 by the 
European Parliament
 and the 
Council of the European Union
.
The budget is set at €199.4 billion in spending commitments
1
 and €155.2 billion in payment
2
 credits.
KEY POINTS
The budget mobilises significant public funds to enable the EU to:
deliver on its long-term objectives and 
political priorities
;
provide financial help to Ukraine – in view of Russia’s war of aggression – for as long as necessary;
address urgent crises in EU 
Member States
;
continue financing flagship programmes, such as 
Horizon Europe
 and 
Erasmus+
.
The main areas of expenditure are the following.
Commitments (
million €
)
Payments (
million €
)
Single market, innovation and digital
21,480.1
20,460.6
Cohesion, resilience and values
Economic, social and territorial cohesion
Resilience and values
77,980.2
66,365.7
11,614.4
44,445.2
33,260.4
11,184.8
Natural resources and the environment
Market-related expenditure and direct payments
56,731.3
39,975.9
52,091.5
40,030.7
Migration and border management
4,791.1
3,203.9
Security and defence
2,632.6
2,143.2
Neighbourhood and the world
16,308.2
14,426.3
European public administration
12,845.0
12,845.0
Thematic special instruments
 to enable the EU to mobilise the necessary funds to react to unforeseen events
6,669.9
5,593.6
Total appropriations
199,438.4
155,209.3
The budget identifies the following specific priority commitments.
Single market, innovation and digital
€12.8 billion – Horizon Europe;
€288 million – Research and training programme of the European Atomic Energy Community;
€487 million – 
International Thermonuclear Experimental Reactor (ITER)
;
€378 million – 
InvestEU Fund
;
€1.7 billion – 
Connecting Europe Facility
 (CEF) Transport;
€927 million – CEF Energy;
€226 million – CEF Digital;
€1.1 billion – 
Digital Europe programme
;
€613 million – 
Single market programme
, including 
small and medium-sized enterprises
;
€27 million – 
EU anti-fraud programme
;
€2.1 billion – 
European space programme
;
€196 million – 
Union secure connectivity programme
 (the EU’s satellite communication system).
Cohesion, resilience and values
€40.5 billion – 
European Regional Development Fund
;
€8.7 billion – 
Cohesion Fund
;
€5 billion – Financing cost of the 
European Union Recovery Instrument
;
€211 million – 
EU Civil Protection Mechanism
;
€583 million – 
EU4health
;
€17.2 billion – 
European Social Fund Plus
;
€109 million – Employment and social innovation programme;
€4 billion – Erasmus+;
€147 million – 
European Solidarity Corps
;
€352 million – 
Creative Europe
;
€236 million – 
Citizens, equality, rights and values programme
.
Natural resources and the environment
€40 billion – 
European Agricultural Guarantee Fund
;
€13.2 billion – 
European Agricultural Fund for Rural Development
;
€946 million – 
European Maritime Fisheries and Aquaculture Fund
;
€157 million – 
Sustainable fisheries partnership agreements
 and 
regional fisheries management organisations
;
€776 million – 
Programme for the environment and climate action
 (LIFE);
€1.5 billion – 
Just Transition Fund
.
Migration and border management
€1.9 billion – 
Asylum, Migration and Integration Fund
;
€1.2 billion – 
Border management and visas
;
€147 million – 
Financial support for customs control equipment
.
Security and defence
€337 million – 
Internal Security Fund
;
€404 million – 
European Defence Fund
 (research);
€1 billion – European Defence Fund (non-research);
€252 million – 
Military mobility
;
€111 million – 
Union secure connectivity programme
;
€40 million – 
Short-term common procurement for defence
.
Neighbourhood and the world
€10.9 billion – 
Neighbourhood, Development and International Cooperation Instrument
 (Global Europe);
€1.9 billion – 
Humanitarian aid
;
€394 million – 
Common foreign and security policy
;
€2.2 billion – 
Pre-accession assistance
;
€499 million – 
Reform and Growth Facility for the Western Balkans
.
European public administration
€9.7 billion – Administrative expenditure of the institutions
Thematic special instruments
€4.3 billion – 
Ukraine Facility
;
€1.2 billion – 
European Solidarity Reserve
;
€584 million – 
Emergency Aid Reserve
;
€564 million – 
Brexit Adjustment Reserve
.
FROM WHEN DOES THE ACT APPLY?
It has applied since 
1 January 2025
.
BACKGROUND
The 2025 budget is the fifth under the EU’s 2021–2027 long-term budget, the 
multiannual financial framework
. This framework provides for €1.211 trillion in current prices of EU funding over seven years. In parallel, Member States continue to rely on support to recover from the pandemic from 
NextGenerationEU
, for which the expenditure is financed from borrowing on capital markets.
For further information, see:
EU budget
 (European Commission)
EU annual budget 2025: Pursuing our political priorities and addressing crises
 (European Commission)
Questions and answers – Agreement on the EU annual budget 2025
 (European Commission).
KEY TERMS
Commitments:
Total volume of contractual obligations for future payments that can be made in a given year.
Payments:
The actual money paid in a given year to cover the commitments of the current and previous years.
MAIN DOCUMENT
Definitive adoption (EU, Euratom) 
2025/31
 of the European Union’s annual budget for the financial year 2025 (OJ L, 2025/31, 
27.2.2025
).
RELATED DOCUMENTS
Regulation (EU) 
2024/792
 of the European Parliament and of the Council of 
29 February 2024
 establishing the Ukraine Facility (OJ L, 2024/792, 
29.2.2024
).
Regulation (EU) 
2024/1449
 of the European Parliament and of the Council of 
14 May 2024
 on establishing the Reform and Growth Facility for the Western Balkans (OJ L, 2024/1449, 
24.5.2024
).
Regulation (EU, Euratom) 
2024/2509
 of the European Parliament and of the Council of 
23 September 2024
 on the financial rules applicable to the general budget of the Union (recast) (OJ L, 2024/2509, 
26.9.2024
).
Regulation (EU) 
2023/588
 of the European Parliament and of the Council of 
15 March 2023
 establishing the Union Secure Connectivity Programme for the period 2023–2027 (OJ L 79, 
17.3.2023
, 
pp. 1–39
).
Regulation (EU) 
2023/2418
 of the European Parliament and of the Council of 
18 October 2023
 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (OJ L, 2023/2418, 
26.10.2023
).
Regulation (EU) 
2021/522
 of the European Parliament and of the Council of 
24 March 2021
 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021–2027, and repealing Regulation (EU) 
No 282/2014
 (OJ L 107, 
26.3.2021
, 
pp. 1–29
).
Regulation (EU) 
2021/523
 of the European Parliament and of the Council of 
24 March 2021
 establishing the InvestEU Programme and amending Regulation (EU) 
2015/1017
 (OJ L 107, 
26.3.2021
, 
pp. 30–89
).
Successive amendments to Regulation (EU) 2021/523 have been incorporated into the original text. This 
consolidated version
 is of documentary value only.
Regulation (EU) 
2021/690
 of the European Parliament and of the Council of 
28 April 2021
 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) 
No 99/2013
, (EU) 
No 1287/2013
, (EU) 
No 254/2014
 and (EU) 
No 652/2014
 (OJ L 153, 
3.5.2021
, 
pp. 1–47
).
Regulation (EU) 
2021/691
 of the European Parliament and of the Council of 
28 April 2021
 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) 
No 1309/2013
 (OJ L 153, 
3.5.2021
, 
pp. 48–70
).
Regulation (EU) 
2021/692
 of the European Parliament and of the Council of 
28 April 2021
 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) 
No 1381/2013
 of the European Parliament and of the Council and Council Regulation (EU) 
No 390/2014
 (OJ L 156, 
5.5.2021
, 
pp. 1–20
).
Regulation (EU) 
2021/694
 of the European Parliament and of the Council of 
29 April 2021
 establishing the Digital Europe Programme and repealing Decision (EU) 
2015/2240
 (OJ L 166, 
11.5.2021
, 
pp. 1–34
).
See 
consolidated version
.
Regulation (EU) 
2021/696
 of the European Parliament and of the Council of 
28 April 2021
 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) 
No 912/2010
, (EU) 
No 1285/2013
 and (EU) 
No 377/2014
 and Decision 
No 541/2014/EU
 (OJ L 170, 
12.5.2021
, 
pp. 69–148
).
Regulation (EU) 
2021/697
 of the European Parliament and of the Council of 
29 April 2021
 establishing the European Defence Fund and repealing Regulation (EU) 
2018/1092
 (OJ L 170, 
12.5.2021
, 
pp. 149–177
).
See 
consolidated version
.
Regulation (EU) 
2021/783
 of the European Parliament and of the Council of 
29 April 2021
 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) 
No 1293/2013
 (OJ L 172, 
17.5.2021
, 
pp. 53–78
).
Regulation (EU) 
2021/785
 of the European Parliament and of the Council of 
29 April 2021
 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) 
No 250/2014
 (OJ L 172, 
17.5.2021
, 
pp. 110–122
).
Regulation (EU) 
2021/947
 of the European Parliament and of the Council of 
9 June 2021
 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision 
No 466/2014/EU
 of the European Parliament and of the Council and repealing Regulation (EU) 
2017/1601
 of the European Parliament and of the Council and Council Regulation (EC, Euratom) 
No 480/2009
 (OJ L 209, 
14.6.2021
, 
pp. 1–78
).
See 
consolidated version.
Regulation (EU) 
2021/817
 of the European Parliament and of the Council of 
20 May 2021
 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) 
No 1288/2013
 (OJ L 189, 
28.5.2021
, 
pp. 1–33
).
Regulation (EU) 
2021/818
 of the European Parliament and of the Council of 
20 May 2021
 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) 
No 1295/2013
 (OJ L 189, 
28.5.2021
, 
pp. 34–60
).
Regulation (EU) 
2021/888
 of the European Parliament and of the Council of 
20 May 2021
 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 
2018/1475
 and (EU) 
No 375/2014
 (OJ L 202, 
8.6.2021
, 
pp. 32–54
).
Regulation (EU) 
2021/1056
 of the European Parliament and of the Council of 
24 June 2021
 establishing the Just Transition Fund (OJ L 231, 
30.6.2021
, 
pp. 1–20
).
See 
consolidated version
.
Regulation (EU) 
2021/1057
 of the European Parliament and of the Council of 
24 June 2021
 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) 
No 1296/2013
 (OJ L 231, 
30.06.2021
, 
pp. 21–59
).
See 
consolidated version
.
Regulation (EU) 
2021/1077
 of the European Parliament and of the Council of 
24 June 2021
 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (OJ L 234, 
2.7.2021
, 
pp. 1–17
).
Regulation (EU) 
2021/1139
 of the European Parliament and of the Council of 
7 July 2021
 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 
2017/1004
 (OJ L 247, 
13.7.2021
, 
pp. 1–49
).
Regulation (EU) 
2021/1148
 of the European Parliament and of the Council of 
7 July 2021
 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 
15.7.2021
, 
pp. 48–93
).
Regulation (EU) 
2021/1149
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Internal Security Fund (OJ L 251, 
15.7.2021
, 
pp. 94–131
).
Regulation (EU) 
2021/1153
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Connecting Europe Facility and repealing Regulations (EU) 
No 1316/2013
 and (EU) 
No 283/2014
 (OJ L 249, 
14.7.2021
, 
pp. 38–81
).
See 
consolidated version
.
Regulation (EU) 
2021/1529
 of the European Parliament and of the Council of 
15 September 2021
 establishing the Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 
20.9.2021
, 
pp. 1–26
).
Regulation (EU) 
2021/2115
 of the European Parliament and of the Council of 
2 December 2021
 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) 
No 1305/2013
 and (EU) 
No 1307/2013
 (OJ L 435, 
6.12.2021
, 
pp. 1–186
).
See 
consolidated version
.
Council Regulation (EU, Euratom) 
2020/2093
 of 
17 December 2020
 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 
22.12.2020
, 
pp. 11–22
).
See 
consolidated version
.
Council Regulation (EU) 
2020/2094
 of 
14 December 2020
 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 
22.12.2020
, 
pp. 23–27
).
Interinstitutional Agreement
 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 
22.12.2020
, 
pp. 28–46
).
Regulation (EU) 
No 
223/2014
 of the European Parliament and of the Council of 
11 March 2014
 on the Fund for European Aid to the Most Deprived (OJ L 72, 
12.3.2014
, 
pp. 1–41
).
See 
consolidated version
.
Regulation (EU) 
No 
516/2014
 of the European Parliament and of the Council of 
16 April 2014
 establishing the Asylum, Migration and Integration Fund, amending Council Decision 
2008/381/EC
 and repealing Decisions 
No 573/2007/EC
 and 
No 575/2007/EC
 of the European Parliament and of the Council and Council Decision 
2007/435/EC
 (OJ L 150, 
20.5.2014
, 
pp. 168–194
).
See 
consolidated version
.
Regulation (EU) 
No 
1301/2013
 of the European Parliament and of the Council of 
17 December 2013
 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) 
No 1080/2006
 (OJ L 347, 
20.12.2013
, 
pp. 289–302
).
See 
consolidated version
.
Regulation (EU) 
No 
1303/2013
 of the European Parliament and of the Council of 
17 December 2013
 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) 
No 1083/2006
 (OJ L 347, 
20.12.2013
, 
pp. 320–469
).
See 
consolidated version
.
Regulation (EU) 
No 
1304/2013
 of the European Parliament and of the Council of 
17 December 2013
 on the European Social Fund and repealing Council Regulation (EC) 
No 1081/2006
 (OJ L 347, 
20.12.2013
, 
pp. 470–486
).
See 
consolidated version
.
Decision 
No 
1313/2013/EU
 of the European Parliament and of the Council of 
17 December 2013
 on a Union Civil Protection Mechanism (OJ L 347, 
20.12.2013
, 
pp. 924–947
).
See 
consolidated version
.
Council Decision 
2007/198/Euratom
 of 
27 March 2007
 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 
30.3.2007
, 
pp. 58–72
).
See 
consolidated version
.
Council Regulation (EC) 
No 
1257/96
 of 
20 June 1996
 concerning humanitarian aid (OJ L 163, 
2.7.1996
, 
pp. 1–6
).
See 
consolidated version
.
last update 
27.6.2025

--- DANISH ---

Document:
Den Europæiske Unions 
Tidende
DA
L-udgaven
2025/31
27.2.2025
ENDELIG VEDTAGELSE (EU, Euratom) 2025/31
af Den Europæiske Unions årlige budget for regnskabsåret 2025
EUROPA-PARLAMENTETS FORMAND,
der henviser til traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 314,
der henviser til traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 106A,
der henviser til Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom 
(
1
)
,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 
(
2
)
,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (omarbejdning) 
(
3
)
,
der henviser til Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 
(
4
)
,
der henviser til den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter 
(
5
)
,
der henviser til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2025, vedtaget af Kommissionen den 19. juni 2024,
der henviser til Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2025, vedtaget af Rådet den 13. september 2024 og fremsendt til Europa-Parlamentet den 16. september 2024,
der henviser til ændringsskrivelse nr. 1/2025 til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2025, forelagt af Kommissionen den 10. oktober 2024,
der henviser til Europa-Parlamentets ændringer af 23. oktober 2024 til forslag til almindeligt budget,
der henviser til skrivelse af 23. oktober 2024 fra Rådets formand, hvoraf det fremgik, at Rådet ikke kunne godkende alle Parlamentets ændringer,
der henviser til skrivelse af 28. oktober 2024 til Rådets formand om indkaldelse af Forligsudvalget,
der henviser til, at Forligsudvalget nåede til enighed om et fælles udkast inden for fristen på 21 dage, jf. artikel 314, stk. 6, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til Rådets godkendelse af det fælles udkast den 25. november 2024,
der henviser til Parlamentets godkendelse af det fælles udkast den 27. november 2024,
under henvisning til artikel 97 og 98 i Europa-Parlamentets forretningsorden,
FASTSLÅR:
Eneste artikel
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions årlige budget for regnskabsåret 2025 er endeligt vedtaget.
Udfærdiget i Strasbourg, den 27. november 2024.
R. METSOLA
Formand
(
1
)
  
            
EUT L 424 af 15.12.2020, s. 1
.
(
2
)
  
            
EUT L 193 af 30.7.2018, s. 1
.
(
3
)
  
            
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
.
(
4
)
  
            
EUT L 433 I af 22.12.2020, s. 11
.
(
5
)
  
            
EUT L 433 I af 22.12.2020, s. 28
.
Medmindre andet er angivet, er beløbene i dette budgetdokument udtrykt i euro.
Budgetanmærkninger er kun gennemførlige, for så vidt at de ikke ændrer eller udvider anvendelsesområdet for et eksisterende retsgrundlag eller påvirker institutionernes administrative uafhængighed, og såfremt de kan dækkes af de disponible ressourcer.
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2025 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
33
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
35
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
44
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
53
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
170
— INDTÆGTER
172
— UDGIFTER
184
— PERSONALE
258
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
260
— INDTÆGTER
262
— UDGIFTER
274
— PERSONALE
326
SEKTION III: COMMISSION
328
— INDTÆGTER
329
— UDGIFTER
400
— PERSONALE
1249
BILAG:
1302
— KONTORER
1303
— PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1463
— ANDRE BILAG
1685
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
2045
— INDTÆGTER
2047
— UDGIFTER
2057
— PERSONALE
2098
SEKTION V: DEN EUROPÆISKE REVISIONSRET
2100
— INDTÆGTER
2102
— UDGIFTER
2111
— PERSONALE
2148
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
2150
— INDTÆGTER
2152
— UDGIFTER
2161
— PERSONALE
2204
SEKTION VII: DET EUROPÆISKE REGIONSUDVALG
2205
— INDTÆGTER
2207
— UDGIFTER
2216
— PERSONALE
2259
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
2260
— INDTÆGTER
2262
— UDGIFTER
2274
— PERSONALE
2311
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
2312
— INDTÆGTER
2314
— UDGIFTER
2323
— PERSONALE
2363
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2365
— INDTÆGTER
2367
— UDGIFTER
2379
— PERSONALE
2434
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2025 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
33
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
35
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
44
INDLEDNING
44
BEREGNING AF BUDGETTETS FINANSIERING
45
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
53
— TITEL 1:
EGNE INDTÆGTER
54
— TITEL 2:
OVERSKUD, SALDI OG TILPASNINGER
67
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
82
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
106
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
117
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
127
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
170
— INDTÆGTER
172
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
172
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
180
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
182
— UDGIFTER
184
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
186
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
212
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
228
— TITEL 4:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
246
— TITEL 5:
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
251
— TITEL 10:
ANDRE UDGIFTER
254
— PERSONALE
258
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
260
— INDTÆGTER
262
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
262
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
269
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
272
— UDGIFTER
274
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
275
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
302
— TITEL 10:
ANDRE UDGIFTER
324
— PERSONALE
326
SEKTION III: COMMISSION
328
— INDTÆGTER
329
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
330
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
340
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
350
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
359
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2025 OG 2024) OG GENNEMFØRELSE (2023)
400
— TITEL 01:
FORSKNING OG INNOVATION
403
— TITEL 02:
EUROPÆISKE STRATEGISKE INVESTERINGER
478
— TITEL 03:
DET INDRE MARKED
545
— TITEL 04:
RUMMET
613
— TITEL 05:
REGIONAL UDVIKLING OG SAMHØRIGHED
628
— TITEL 06:
GENOPRETNING OG MODSTANDSDYGTIGHED
666
— TITEL 07:
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
707
— TITEL 08:
LANDBRUGS- OG HAVPOLITIK
801
— TITEL 09:
MILJØ- OG KLIMAINDSATS
861
— TITEL 10:
MIGRATION
891
— TITEL 11:
GRÆNSEFORVALTNING
904
— TITEL 12:
SIKKERHED
929
— TITEL 13:
FORSVAR
959
— TITEL 14:
FORANSTALTNINGER UDADTIL
985
— TITEL 15:
FØRTILTRÆDELSESBISTAND
1074
— TITEL 16:
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
1094
— TITEL 20:
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
1125
— TITEL 21:
EUROPASKOLER OG PENSIONER
1221
— TITEL 30:
RESERVER
1238
— PERSONALE
1249
Bilag
KONTORER
1303
PUBLIKATIONSKONTORET
1304
— INDTÆGTER
1305
— UDGIFTER
1310
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
1334
— INDTÆGTER
1335
— UDGIFTER
1340
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
1363
— INDTÆGTER
1364
— UDGIFTER
1369
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
1387
— INDTÆGTER
1388
— UDGIFTER
1393
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
1412
— INDTÆGTER
1413
— UDGIFTER
1418
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
1437
— INDTÆGTER
1438
— UDGIFTER
1443
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1463
PILOTPROJEKTER
1464
— UDGIFTER
1465
FORBEREDENDE FORANSTALTNINGER
1596
— UDGIFTER
1597
ANDRE BILAG
1685
ANSLÅEDE FORMÅLSBESTEMTE INDTÆGTER, DER SKAL MODTAGES OG FREMFØRES I 2025
1686
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
1981
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER PÅ VESTBALKAN OG VISSE PARTNERLANDE
2000
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
2003
ÆNDRINGER I KONTOPLANEN
2035
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
2045
— INDTÆGTER
2047
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2047
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2055
— UDGIFTER
2057
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2059
— TITEL 2:
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2079
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
2094
— TITEL 10:
ANDRE UDGIFTER
2096
— PERSONALE
2098
SEKTION V: DEN EUROPÆISKE REVISIONSRET
2100
— INDTÆGTER
2102
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2102
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2109
— UDGIFTER
2111
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2112
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2130
— TITEL 10:
ANDRE UDGIFTER
2146
— PERSONALE
2148
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
2150
— INDTÆGTER
2152
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2152
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2159
— UDGIFTER
2161
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2162
— TITEL 2:
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2182
— TITEL 10:
ANDRE UDGIFTER
2202
— PERSONALE
2204
SEKTION VII: DET EUROPÆISKE REGIONSUDVALG
2205
— INDTÆGTER
2207
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2207
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2214
— UDGIFTER
2216
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2217
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2237
— TITEL 10:
ANDRE UDGIFTER
2257
— PERSONALE
2259
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
2260
— INDTÆGTER
2262
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2262
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2270
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
2272
— UDGIFTER
2274
— TITEL 1:
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2276
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2292
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
2301
— TITEL 10:
ANDRE UDGIFTER
2309
— PERSONALE
2311
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
2312
— INDTÆGTER
2314
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2314
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2321
— UDGIFTER
2323
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2324
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2340
— TITEL 3:
DET EUROPÆISKE DATABESKYTTELSESRÅD
2346
— TITEL 10:
ANDRE UDGIFTER
2361
— PERSONALE
2363
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2365
— INDTÆGTER
2367
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2367
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2375
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
2377
— UDGIFTER
2379
— TITEL 1:
PERSONALE VED HOVEDSÆDET
2381
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2398
— TITEL 3:
DELEGATIONER
2423
— TITEL 10:
ANDRE UDGIFTER
2432
— PERSONALE
2434
SAMLET OVERSIGT OVER UDGIFTER
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
Unionens årlige budget ("budgettet") som omhandlet i kapitel 3, afsnit II, del seks, i traktaten om Den Europæiske Unions funktionsmåde (TEUF) er det instrument, der fastlægger og godkender de samlede indtægter og udgiftsbevillinger, som Den Europæiske Union og Det Europæiske Atomenergifællesskab vurderes at have behov for hvert år.
Ved opstillingen og gennemførelsen af budgettet skal principperne om enhed, realistisk budget, etårighed, ligevægt, én regningsenhed, bruttoprincippet, specificeringsprincippet, principperne om forsvarlig økonomisk forvaltning og åbenhed overholdes.
—
Enhedsprincippet
 og 
princippet om et realistisk budget
 betyder, at samtlige Unionens indtægter og udgifter, når disse afholdes over budgettet, skal samles i et enkelt dokument.
—
Princippet om etårighed
 betyder, at budgettet vedtages for ét regnskabsår ad gangen, og at bevillingerne for dette regnskabsår, både forpligtelsesbevillingerne og betalingsbevillingerne, i princippet skal anvendes i løbet af det pågældende regnskabsår.
—
Ligevægtsprincippet betyder, at overslaget over regnskabsårets indtægter skal være lig med betalingsbevillingerne for samme regnskabsår. Låntagning med henblik på at dække et eventuelt budgetunderskud er ikke foreneligt med systemet med egne indtægter og er derfor ikke tilladt.
—
Budgettet opstilles og gennemføres, og regnskabet aflægges i euro ifølge 
princippet om én regningsenhed
.
—
Bruttoprincippet
 betyder, at alle indtægterne tilsammen skal dække alle betalingsbevillinger med undtagelse af et begrænset antal indtægter, der afsættes til dækning af specifikke udgifter. Indtægter og udgifter indføres fuldt ud i budgettet, uden at de modregnes hinanden.
—
Specificeringsprincippet
 betyder, at enhver bevilling skal gå til noget bestemt og bruges til et bestemt formål for at undgå, at en bevilling kan forveksles med en anden.
—
Princippet om forsvarlig økonomisk forvaltning
 defineres ved henvisning til principperne om sparsommelighed, produktivitet og effektivitet.
—
Åbenhedsprincippet
 sikrer korrekte oplysninger om gennemførelsen af budgettet og regnskabet.
I budgettet fremlægges indtægter og udgiftsbevillinger efter afsnit, et for hver af EU-institutionerne som fastsat i artikel 2, nr. 67, i finansforordningen. De indtægtsbevillinger, som er fælles for alle EU-institutioner (egne indtægter, overskud, saldi og tilpasninger), fremlægges i et særskilt afsnit "Indtægter i alt".
I overensstemmelse med artikel 47 i finansforordningen klassificeres Kommissionens indtægter samt de andre EU-institutioners indtægts- og udgiftsbevillinger i overensstemmelse med deres art eller formål. Budgetsektionen vedrørende Kommissionen er opstillet efter udgifternes formål med henblik på at gøre forvaltningen af budgettet klarere i overensstemmelse med målene for forsvarlig økonomisk forvaltning, navnlig produktivitet og effektivitet.
Budgettet omfatter på udgiftssiden opdelte bevillinger, der giver anledning til forpligtelsesbevillinger og betalingsbevillinger, og ikke-opdelte bevillinger. Forpligtelsesbevillingerne dækker de samlede omkostninger ved de retlige forpligtelser, som indgås i løbet af regnskabsåret, hvorimod betalingsbevillingerne dækker betalinger til opfyldelse af retlige forpligtelser indgået i regnskabsåret eller foregående regnskabsår.
I 2025 udgør udgiftsbevillingerne i budgettet i alt 199 438 435 982 EUR i forpligtelser og 155 209 321 982 EUR i betalinger, hvilket er en forskel på henholdsvis 2,1 % og 3,6 % i forhold til budgettet for 2024 (inklusive ændringsbudgetterne).
Budgettet overholder i overensstemmelse med artikel 312 i TEUF de lofter for 2025, der er fastsat i den flerårige finansielle ramme (FFR) for perioden 2021-2027, jf. Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
). I den forbindelse indeholder dette afsnit (Almindelig oversigt over udgifter) to sammenfattende oversigter, i hvilke budgettet er opdelt efter udgiftsområderne i den flerårige finansielle ramme på både aggregeret niveau, klyngeniveau og programniveau.
Dette afsnit indeholder også en sammenfattende oversigt over stillinger i stillingsfortegnelsen for alle EU-institutioner (og -organer) samt en sammenfattende oversigt over bygninger.
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2025 I HENHOLD TIL FFR FOR 2021-2027
1.   
FFR-LOFTER FOR BUDGETTET FOR 2025
De lofter for forpligtelses- og betalingsbevillinger, der er fastsat i FFR 
(
1
)
, fremgår af nedenstående tabel:
Udgiftsområde
2021
2022
2023
2024
2025
2026
2027
I alt
FORPLIGTELSESBEVILLINGER
1.
Det indre marked, innovation og det digitale område
20 919
21 878
21 727
21 598
21 596
21 230
20 991
149 939
2.
Samhørighed, resiliens og værdier
6 364
67 806
70 137
73 289
75 697
66 404
70 128
429 825
2a. Økonomisk, social og territorial samhørighed
1 769
61 345
62 939
64 683
66 361
56 593
58 484
372 174
2b. Modstandsdygtighed og værdier
4 595
6 461
7 198
8 606
9 336
9 811
11 644
57 651
3.
Naturressourcer og miljø
56 841
56 965
57 295
57 449
57 336
57 100
57 316
400 302
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 368
40 639
40 693
40 603
40 529
40 542
40 496
283 870
4.
Migration og grænseforvaltning
1 791
3 360
3 814
4 020
4 871
4 858
5 619
28 333
5.
Sikkerhed og forsvar
1 696
1 896
1 946
2 380
2 617
2 810
3 080
16 425
6.
Naboområder og verden
16 247
16 802
16 329
16 331
16 303
15 614
16 071
113 697
7.
Europæisk offentlig forvaltning
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
Heraf: Institutionernes administrative udgifter
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
FORPLIGTELSER I ALT
114 493
179 765
182 667
186 840
190 544
180 522
186 164
1 220 995
BETALINGER I ALT
163 496
166 534
162 053
170 543
175 378
180 586
184 198
1 202 788
(Lofterne i den flerårige finansielle ramme i mio. EUR, løbende priser)
2.   
OVERSIGT OVER BUDGETTET FOR 2025 OPDELT EFTER FFR-UDGIFTSOMRÅDE (AGGREGERET)
Budget
Budget
Forskel
Forskel
2025
2024
(
2
)
2025 - 2024
2025 / 2024
(1)
(2)
(1 - 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 480 062 907
20 460 646 037
21 492 225 154
20 829 989 451
–12 162 247
– 369 343 414
–0,1  %
–1,8  %
Loft
21 596 000 000
21 598 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
115 937 093
105 774 846
2.
Samhørighed, resiliens og værdier
77 980 175 680
44 445 178 937
74 582 580 036
36 637 885 291
3 397 595 644
7 807 293 646
4,6 %
21,3 %
Loft
75 697 000 000
73 289 000 000
Heraf under fleksibilitetsinstrumenter
1 141 593 584
1 311 384 420
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
Margen
17 804 384
2a.
Økonomisk, social og territorial samhørighed
66 365 744 035
33 260 377 346
64 665 195 616
27 055 654 152
1 700 548 419
6 204 723 194
2,6 %
22,9 %
Loft
66 361 000 000
64 683 000 000
Heraf under fleksibilitetsinstrumenter
4 744 035
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
17 804 384
2b.
Modstandsdygtighed og værdier
11 614 431 645
11 184 801 591
9 917 384 420
9 582 231 139
1 697 047 225
1 602 570 452
17,1 %
16,7 %
Loft
9 336 000 000
8 606 000 000
Heraf under fleksibilitetsinstrumenter
1 136 849 549
1 311 384 420
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
Margen
3.
Naturressourcer og miljø
56 731 317 594
52 091 510 102
57 306 684 789
54 126 564 457
– 575 367 195
–2 035 054 355
–1,0  %
–3,8  %
Loft
57 336 000 000
57 449 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
604 682 406
142 315 211
Heraf: Markedsrelaterede udgifter og direkte betalinger
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
Oprindeligt underloft for EGFL
41 646 000 000
41 649 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
72 000
922 000
Nettooverførsler mellem EGFL og ELFUL
–1 117 072 000
–1 046 922 000
Nettosaldo til rådighed for udgifter under EGFL
40 528 928 000
40 602 078 000
Justeret EGFL-delloft korrigeret ved overførsler mellem EGFL og ELFUL
40 529 000 000
40 603 000 000
Undermargen for EGFL
553 107 458
85 722 000
EGFL-delmargen (ekskl. op- og nedrundingsforskelle)
553 035 458
84 800 000
4.
Migration og grænseforvaltning
4 791 148 024
3 203 947 754
3 893 478 749
3 249 740 521
897 669 275
–45 792 767
23,1 %
–1,4  %
Loft
4 871 000 000
4 020 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
79 851 976
126 521 251
5.
Sikkerhed og forsvar
2 632 589 260
2 143 154 694
2 699 270 759
2 037 506 364
–66 681 499
105 648 330
–2,5  %
5,2 %
Loft
2 617 000 000
2 380 000 000
Heraf under fleksibilitetsinstrumenter
15 589 260
319 270 759
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
6.
Naboområder og verden
16 308 245 797
14 426 257 975
16 731 000 000
15 315 050 313
– 422 754 203
– 888 792 338
–2,5  %
–5,8  %
Loft
16 303 000 000
16 331 000 000
Heraf under fleksibilitetsinstrumenter
5 245 797
28 828 204
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
371 171 796
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
7.
Europæisk offentlig forvaltning
12 845 030 641
12 845 030 641
12 056 500 603
12 056 500 603
788 530 038
788 530 038
6,5 %
6,5 %
Loft
12 124 000 000
11 773 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
721 030 641
283 500 603
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Heraf: Institutionernes administrative udgifter
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
Underloft
9 219 000 000
9 006 000 000
Heraf under fleksibilitetsinstrumenter
0
0
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
501 485 985
170 675 841
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
0
0
Delmargen
Bevillinger til udgiftsområder
192 768 569 903
149 615 726 140
188 761 740 090
144 253 237 000
4 006 829 813
5 362 489 140
2,1 %
3,7 %
Heraf under fleksibilitetsinstrumentet
1 162 428 641
1 398 811 957
1 659 483 383
1 758 374 217
Loft
190 544 000 000
175 378 000 000
186 840 000 000
170 543 000 000
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
721 030 641
654 672 399
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
1 141 582 096
Margen
800 471 475
28 302 667 913
392 415 692
28 048 137 217
Bevillinger i % af BNI
1,05 %
0,81 %
1,06 %
0,81 %
Tematiske særlige instrumenter
6 669 866 079
5 593 595 842
6 517 600 432
5 491 076 559
152 265 647
102 519 283
2,3 %
1,9 %
Bevillinger i alt
199 438 435 982
155 209 321 982
195 279 340 522
149 744 313 559
4 159 095 460
5 465 008 423
2,1 %
3,6 %
Bevillinger i % af BNI
1,08 %
0,84 %
1,10 %
0,84 %
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
3.   
OVERSIGT OVER BUDGETTET FOR 2025 OPDELT EFTER FFR-UDGIFTSOMRÅDE (PR. KLYNGE OG PR. PROGRAM)
Budget
Budget
Forskel
Forskel
2025
2024
(
3
)
2025 - 2024
2025 / 2024
(1)
(2)
(1 - 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 480 062 907
20 460 646 037
21 492 225 154
20 829 989 451
–12 162 247
– 369 343 414
–0,1  %
–1,8  %
Loft
21 596 000 000
21 598 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
115 937 093
105 774 846
Klynge 1 — Forskning og innovation
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
–92 693 130
– 655 869 945
-0,7 %
-5,2 %
Horisont Europa
12 762 327 172
11 119 231 528
12 897 088 532
11 832 765 189
– 134 761 360
– 713 533 661
–1,0  %
–6,0  %
Euratoms program for forskning og uddannelse
287 838 050
263 805 477
281 235 603
332 554 884
6 602 447
–68 749 407
2,3 %
–20,7  %
Den internationale termonukleare forsøgsreaktor (ITER)
486 505 681
642 069 291
436 299 898
509 170 726
50 205 783
132 898 565
11,5 %
26,1 %
Andre aktioner
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilotprojekter og forberedende foranstaltninger
9 740 000
20 394 643
24 480 000
26 880 085
–14 740 000
–6 485 442
–60,2  %
–24,1  %
Klynge 2 — Europæiske strategiske investeringer
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
–30 134 270
462 494 591
-0,7 %
9,7 %
InvestEU-fonden
378 220 132
529 753 456
347 546 000
346 692 531
30 674 132
183 060 925
8,8 %
52,8 %
Connecting Europe-faciliteten (CEF) — transport
1 674 202 361
2 397 664 433
1 757 250 201
2 118 768 416
–83 047 840
278 896 017
–4,7  %
13,2 %
Connecting Europe-faciliteten (CEF) — energi
926 793 714
708 035 378
885 407 256
741 385 344
41 386 458
–33 349 966
4,7 %
–4,5  %
Connecting Europe-faciliteten (CEF) — det digitale område
226 337 593
182 852 829
87 128 042
151 240 642
139 209 551
31 612 187
159,8 %
20,9 %
Programmet for et digitalt Europa
1 097 259 643
1 136 038 171
1 265 769 188
1 149 520 667
– 168 509 545
–13 482 496
–13,3  %
–1,2  %
Decentraliserede organer
231 480 581
231 480 581
217 477 352
217 477 352
14 003 229
14 003 229
6,4 %
6,4 %
Andre aktioner
p.m.
p.m.
p.m.
p.m.
Pilotprojekter og forberedende foranstaltninger
9 450 000
13 091 330
13 790 000
14 416 635
–4 340 000
–1 325 305
–31,5  %
–9,2  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
24 981 428
23 600 000
24 491 683
20 520 000
489 745
3 080 000
2,0 %
15,0 %
Klynge 3 — Det indre marked
993 033 303
964 050 671
952 783 431
912 681 512
40 249 872
51 369 159
4,2 %
5,6 %
Programmet for det indre marked (herunder SMV'er)
613 279 000
615 154 162
602 250 000
601 245 738
11 029 000
13 908 424
1,8 %
2,3 %
EU-programmet for bekæmpelse af svig
27 351 001
30 633 000
25 505 999
23 211 637
1 845 002
7 421 363
7,2 %
32,0 %
Samarbejde på beskatningsområdet (Fiscalis)
39 200 876
30 838 313
38 432 232
30 437 501
768 644
400 812
2,0 %
1,3 %
Samarbejde på toldområdet (Told)
138 429 000
112 661 841
135 714 000
104 838 141
2 715 000
7 823 700
2,0 %
7,5 %
Decentraliserede organer
154 473 426
154 473 426
132 541 200
133 291 481
21 932 226
21 181 945
16,5 %
15,9 %
Andre aktioner
7 000 000
7 500 000
6 580 000
9 000 000
420 000
–1 500 000
6,4 %
–16,7  %
Pilotprojekter og forberedende foranstaltninger
13 300 000
12 789 929
11 760 000
10 657 014
1 540 000
2 132 915
13,1 %
20,0 %
Klynge 4 — Rummet
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
70 415 281
– 227 337 219
3,1 %
-9,3 %
Det europæiske rumprogram
2 050 715 000
1 982 550 000
2 087 962 000
2 182 292 000
–37 247 000
– 199 742 000
–1,8  %
–9,2  %
EU-programmet for sikker konnektivitet
196 350 000
150 200 000
117 350 000
190 200 000
79 000 000
–40 000 000
67,3 %
–21,0  %
Decentraliserede organer
79 828 249
79 828 249
79 175 968
79 175 968
652 281
652 281
0,8 %
0,8 %
Pilotprojekter og forberedende foranstaltninger
45 000 000
16 000 000
16 990 000
4 247 500
28 010 000
11 752 500
164,9 %
276,7 %
2.
Samhørighed, resiliens og værdier
77 980 175 680
44 445 178 937
74 582 580 036
36 637 885 291
3 397 595 644
7 807 293 646
4,6 %
21,3 %
Loft
75 697 000 000
73 289 000 000
Heraf under fleksibilitetsinstrumenter
1 141 593 584
1 311 384 420
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
Margen
17 804 384
2a.
Økonomisk, social og territorial samhørighed
66 365 744 035
33 260 377 346
64 665 195 616
27 055 654 152
1 700 548 419
6 204 723 194
2,6 %
22,9 %
Loft
66 361 000 000
64 683 000 000
Heraf under fleksibilitetsinstrumenter
4 744 035
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
17 804 384
Klynge 5 — Regional udvikling og samhørighed
49 180 359 809
25 710 146 494
47 882 433 364
20 200 048 145
1 297 926 445
5 510 098 349
2,7 %
27,3 %
Den Europæiske Fond for Regionaludvikling (EFRU)
40 454 970 433
21 326 696 509
39 434 466 155
15 979 405 451
1 020 504 278
5 347 291 058
2,6 %
33,5 %
Samhørighedsfonden
8 721 389 376
4 381 139 196
8 447 967 209
4 215 982 694
273 422 167
165 156 502
3,2 %
3,9 %
Pilotprojekter og forberedende foranstaltninger
4 000 000
2 310 789
p.m.
4 660 000
4 000 000
–2 349 211
–50,4  %
Klynge 7 — Investering i mennesker, social samhørighed og værdier
17 185 384 226
7 550 230 852
16 782 762 252
6 855 606 007
402 621 974
694 624 845
2,4 %
10,1 %
Den Europæiske Socialfond (ESF)
17 183 884 226
7 549 855 852
16 782 762 252
6 855 606 007
401 121 974
694 249 845
2,4 %
10,1 %
2b.
Modstandsdygtighed og værdier
11 614 431 645
11 184 801 591
9 917 384 420
9 582 231 139
1 697 047 225
1 602 570 452
0,0 %
0,0 %
Loft
9 336 000 000
8 606 000 000
Heraf under fleksibilitetsinstrumenter
1 136 849 549
1 311 384 420
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
Margen
Klynge 5 — Regional udvikling og samhørighed
35 471 000
34 051 121
34 285 980
31 969 879
1 185 020
2 081 242
3,5 %
6,5 %
Støtte til det tyrkisk-cypriotiske samfund
35 471 000
34 051 121
34 285 980
31 969 879
1 185 020
2 081 242
3,5 %
6,5 %
Klynge 6 — Genopretning og modstandsdygtighed
6 185 654 512
6 071 292 850
4 733 197 475
4 667 293 665
1 452 457 037
1 403 999 185
30,7 %
30,1 %
Den europæiske genopretnings- og resiliensfacilitet og instrumentet for teknisk støtte
125 955 999
124 852 647
123 486 392
104 735 800
2 469 607
20 116 847
2,0 %
19,2 %
Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
902 450
870 000
884 755
983 192
17 695
– 113 192
2,0 %
–11,5  %
Finansieringsomkostninger til EU-genopretningsinstrumentet
4 967 000 000
4 967 000 000
3 340 000 000
3 340 000 000
1 627 000 000
1 627 000 000
48,7 %
48,7 %
EU-civilbeskyttelsesmekanismen (rescEU)
211 321 354
107 500 000
240 311 354
259 908 000
–28 990 000
– 152 408 000
–12,1  %
–58,6  %
EU4Health
582 609 973
584 670 007
753 792 242
689 068 410
– 171 182 269
– 104 398 403
–22,7  %
–15,2  %
Instrumentet for nødhjælp i Unionen (ESI)
p.m.
1 000 000
p.m.
1 999 028
– 999 028
–50,0  %
Decentraliserede organer
285 525 009
273 350 196
262 624 961
258 799 235
22 900 048
14 550 961
8,7 %
5,6 %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
12 339 727
12 050 000
12 097 771
11 800 000
241 956
250 000
2,0 %
2,1 %
Klynge 7 — Investering i mennesker, social samhørighed og værdier
5 393 306 133
5 079 457 620
5 149 900 965
4 882 967 595
243 405 168
196 490 025
4,7 %
4,0 %
Beskæftigelse og social innovation
109 125 236
75 751 383
93 500 000
85 000 000
15 625 236
–9 248 617
16,7 %
–10,9  %
Erasmus+
3 969 156 199
3 765 962 174
3 796 131 530
3 522 138 893
173 024 669
243 823 281
4,6 %
6,9 %
Det europæiske solidaritetskorps (ESC)
146 900 652
133 173 320
144 020 247
138 675 374
2 880 405
–5 502 054
2,0 %
–4,0  %
Kreativt Europa
352 207 303
347 062 319
334 788 132
365 763 754
17 419 171
–18 701 435
5,2 %
–5,1  %
Retlige anliggender
41 750 000
37 527 526
41 791 000
38 516 968
–41 000
– 989 442
–0,1  %
–2,6  %
Borgere, ligestilling, rettigheder og værdier
236 334 621
188 186 998
219 462 993
225 564 096
16 871 628
–37 377 098
7,7 %
–16,6  %
Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
324 328 592
322 062 077
303 402 484
294 640 484
20 926 108
27 421 593
6,9 %
9,3 %
Andre aktioner
9 437 422
7 400 000
7 900 000
7 000 000
1 537 422
400 000
19,5 %
5,7 %
Pilotprojekter og forberedende foranstaltninger
18 500 000
26 426 281
25 827 500
38 714 440
–7 327 500
–12 288 159
–28,4  %
–31,7  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
185 566 108
175 905 542
183 077 079
166 953 586
2 489 029
8 951 956
1,4 %
5,4 %
3.
Naturressourcer og miljø
56 731 317 594
52 091 510 102
57 306 684 789
54 126 564 457
– 575 367 195
–2 035 054 355
–1,0  %
–3,8  %
Loft
57 336 000 000
57 449 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
604 682 406
142 315 211
Heraf: Markedsrelaterede udgifter og direkte betalinger
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
Oprindeligt underloft for EGFL
41 646 000 000
41 649 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
72 000
922 000
Nettooverførsler mellem EGFL og ELFUL
–1 117 072 000
–1 046 922 000
Nettosaldo til rådighed for udgifter under EGFL
40 528 928 000
40 602 078 000
Justeret EGFL-delloft korrigeret ved overførsler mellem EGFL og ELFUL
40 529 000 000
40 603 000 000
Undermargen for EGFL
553 107 458
85 722 000
EGFL-delmargen (ekskl. op- og nedrundingsforskelle)
553 035 458
84 800 000
Klynge 8 — Landbrugs- og havpolitik
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
– 575 631 241
–2 064 207 923
-1,0 %
-3,9 %
Den Europæiske Garantifond for Landbruget (EGFL)
39 975 892 542
40 030 717 961
40 517 278 000
40 505 482 213
– 541 385 458
– 474 764 252
–1,3  %
–1,2  %
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
13 225 959 998
10 496 977 576
13 155 810 194
11 991 887 000
70 149 804
–1 494 909 424
0,5 %
–12,5  %
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
945 865 565
660 680 492
1 069 715 576
780 643 502
– 123 850 011
– 119 963 010
–11,6  %
–15,4  %
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
156 731 000
141 446 000
129 924 188
116 878 754
26 806 812
24 567 246
20,6 %
21,0 %
Decentraliserede organer
30 250 522
30 250 522
30 062 910
30 062 910
187 612
187 612
0,6 %
0,6 %
Pilotprojekter og forberedende foranstaltninger
1 000 000
5 462 500
8 540 000
4 788 595
–7 540 000
673 905
–88,3  %
14,1 %
Klynge 9 — Miljø- og klimaindsats
2 395 617 967
725 975 051
2 395 353 921
696 821 483
264 046
29 153 568
0,0 %
4,2 %
Programmet for miljø- og klimaindsatsen (LIFE)
776 019 449
596 483 540
767 733 510
574 159 426
8 285 939
22 324 114
1,1 %
3,9 %
Fonden for Retfærdig Omstilling
1 513 991 893
6 459 302
1 489 859 854
3 257 816
24 132 039
3 201 486
1,6 %
98,3 %
Lånefaciliteten for den offentlige sektor under mekanismen for en retfærdig omstilling
p.m.
25 000 000
50 000 000
35 000 000
–50 000 000
–10 000 000
– 100,0  %
–28,6  %
Den Sociale Klimafond
p.m.
p.m.
Decentraliserede organer
77 206 625
77 206 625
65 520 557
65 520 557
11 686 068
11 686 068
17,8 %
17,8 %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
26 400 000
15 942 874
16 240 000
7 362 000
10 160 000
8 580 874
62,6 %
116,6 %
Pilotprojekter og forberedende foranstaltninger
2 000 000
4 882 710
6 000 000
11 521 684
–4 000 000
–6 638 974
–66,7  %
–57,6  %
4.
Migration og grænseforvaltning
4 791 148 024
3 203 947 754
3 893 478 749
3 249 740 521
897 669 275
–45 792 767
23,1 %
–1,4  %
Loft
4 871 000 000
4 020 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
79 851 976
126 521 251
Klynge 10 — Migration
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
447 996 569
– 128 313 102
27,1 %
-8,4 %
Asyl-, Migrations- og Integrationsfonden
1 868 688 241
1 165 292 317
1 502 741 253
1 358 655 000
365 946 988
– 193 362 683
24,4 %
–14,2  %
Decentraliserede organer
234 150 757
234 150 757
152 101 176
169 101 176
82 049 581
65 049 581
53,9 %
38,5 %
Pilotprojekter og forberedende foranstaltninger
Klynge 11 — Grænseforvaltning
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
449 672 706
82 520 335
20,1 %
4,8 %
Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
1 234 710 499
461 543 388
1 004 427 303
522 096 000
230 283 196
–60 552 612
22,9 %
–11,6  %
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
146 648 000
55 874 910
143 773 000
156 731 000
2 875 000
– 100 856 090
2,0 %
–64,3  %
Decentraliserede organer
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
216 514 510
243 929 037
19,9 %
23,4 %
5.
Sikkerhed og forsvar
2 632 589 260
2 143 154 694
2 699 270 759
2 037 506 364
–66 681 499
105 648 330
–2,5  %
5,2 %
Loft
2 617 000 000
2 380 000 000
Heraf under fleksibilitetsinstrumenter
15 589 260
319 270 759
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Klynge 12 — Sikkerhed
793 323 635
718 523 087
734 904 010
736 451 168
58 419 625
–17 928 081
7,9 %
-2,4 %
Fonden for Intern Sikkerhed
336 583 738
227 310 232
320 821 754
237 580 000
15 761 984
–10 269 768
4,9 %
–4,3  %
Dekommissionering af kernekraftværker (Litauen)
74 700 000
90 175 000
74 600 000
151 940 000
100 000
–61 765 000
0,1 %
–40,7  %
Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
70 450 189
90 567 000
62 324 124
71 764 000
8 126 065
18 803 000
13,0 %
26,2 %
Decentraliserede organer
288 270 855
288 270 855
254 296 374
253 232 374
33 974 481
35 038 481
13,4 %
13,8 %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
1 200 000
–1 200 000
– 100,0  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
23 318 853
22 200 000
22 861 758
20 734 794
457 095
1 465 206
2,0 %
7,1 %
Klynge 13 — Forsvar
1 839 265 625
1 424 631 607
1 964 366 749
1 301 055 196
– 125 101 124
123 576 411
-6,4 %
9,5 %
Den Europæiske Forsvarsfond (forskning)
404 060 346
313 580 346
343 537 072
210 847 700
60 523 274
102 732 646
17,6 %
48,7 %
Den Europæiske Forsvarsfond (ikke-forskning)
1 029 932 415
702 342 000
670 490 000
539 500 000
359 442 415
162 842 000
53,6 %
30,2 %
Militær mobilitet
252 309 165
136 773 261
251 367 376
261 726 496
941 789
– 124 953 235
0,4 %
–47,7  %
EU-programmet for sikker konnektivitet
111 000 000
50 000 000
96 000 000
110 000 000
15 000 000
–60 000 000
15,6 %
–54,5  %
Kortfristet instrument til fælles indkøb på forsvarsområdet
40 027 699
100 000 000
259 972 301
100 000 000
– 219 944 602
0
–84,6  %
0
Instrumentet til styrkelse af forsvarsindustrien
0
120 000 000
343 000 000
78 500 000
– 343 000 000
41 500 000
– 100,0  %
52,9 %
Programmet for den europæiske forsvarsindustri
1 936 000
1 936 000
0
0
1 936 000
1 936 000
0
0
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
481 000
– 481 000
– 100,0  %
6.
Naboområder og verden
16 308 245 797
14 426 257 975
16 731 000 000
15 315 050 313
– 422 754 203
– 888 792 338
–2,5  %
–5,8  %
Loft
16 303 000 000
16 331 000 000
Heraf under fleksibilitetsinstrumenter
5 245 797
28 828 204
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
371 171 796
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Klynge 14 — Foranstaltninger udadtil
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
– 473 951 642
–1 076 855 850
-3,4 %
-8,1 %
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa
10 890 883 311
9 672 463 511
11 523 889 314
10 763 801 966
– 633 006 003
–1 091 338 455
–5,5  %
–10,1  %
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
44 100 000
37 549 025
41 760 000
27 068 969
2 340 000
10 480 056
5,6 %
38,7 %
Humanitær bistand (HUMA)
1 943 581 831
1 860 130 593
1 910 704 480
1 897 373 786
32 877 351
–37 243 193
1,7 %
–2,0  %
Den fælles udenrigs- og sikkerhedspolitik (FUSP)
393 739 413
393 739 413
384 663 881
384 663 881
9 075 532
9 075 532
2,4 %
2,4 %
Oversøiske lande og territorier (OLT)
72 857 000
75 650 434
71 429 001
71 642 133
1 427 999
1 427 999
2,0 %
2,0 %
Ukraine — makrofinansiel bistand plus (MFA+)
300 000
300 000
5 000 000
5 000 000
–4 700 000
–4 700 000
–94,0  %
–94,0  %
Instrumentet for støtte til Ukraine
p.m.
p.m.
EU-programmet for sikker konnektivitet
50 000 000
p.m.
50 000 000
50 000 000
Andre aktioner
148 263 946
108 065 123
81 346 602
81 346 602
66 917 344
26 718 521
82,3 %
32,8 %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
95 862 824
91 782 090
94 746 689
85 638 702
1 116 135
6 143 388
1,2 %
7,2 %
Klynge 15 — Førtiltrædelsesbistand
2 668 657 472
2 186 577 786
2 617 460 033
1 998 514 274
51 197 439
188 063 512
2,0 %
9,4 %
Førtiltrædelsesbistand (IPA III)
2 169 657 472
2 085 503 786
2 116 460 033
1 974 621 274
53 197 439
110 882 512
2,5 %
5,6 %
Reform- og vækstfaciliteten for Vestbalkan
499 000 000
101 074 000
501 000 000
23 893 000
–2 000 000
77 181 000
–0,4  %
323,0 %
7.
Europæisk offentlig forvaltning
12 845 030 641
12 845 030 641
12 056 500 603
12 056 500 603
788 530 038
788 530 038
6,5 %
6,5 %
Loft
12 124 000 000
11 773 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
721 030 641
283 500 603
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Heraf: Institutionernes administrative udgifter
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
Underloft
9 219 000 000
9 006 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
501 485 985
170 675 841
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Pensioner
2 857 255 000
2 857 255 000
2 632 664 000
2 632 664 000
224 591 000
224 591 000
8,5 %
8,5 %
Personalepensioner
2 794 771 000
2 794 771 000
2 582 234 000
2 582 234 000
212 537 000
212 537 000
8,2 %
8,2 %
Pensioner til tidligere medlemmer — institutionerne
62 484 000
62 484 000
50 430 000
50 430 000
12 054 000
12 054 000
23,9 %
23,9 %
Europaskoler
267 289 656
267 289 656
247 160 762
247 160 762
20 128 894
20 128 894
8,1 %
8,1 %
Europa-Parlamentet
1 169 950
1 169 950
837 738
837 738
332 212
332 212
39,7 %
39,7 %
Kommissionen
265 911 218
265 911 218
246 057 330
246 057 330
19 853 888
19 853 888
8,1 %
8,1 %
Den Europæiske Unions Domstol
55 000
55 000
55 000
55 000
0
0
0
0
Den Europæiske Ombudsmand
133 488
133 488
175 694
175 694
–42 206
–42 206
–24,0  %
–24,0  %
Tjenesten for EU's Optræden Udadtil
20 000
20 000
35 000
35 000
–15 000
–15 000
–42,9  %
–42,9  %
Institutionernes administrative udgifter
9 720 485 985
9 720 485 985
9 176 675 841
9 176 675 841
543 810 144
543 810 144
5,9 %
5,9 %
Europa-Parlamentet
2 531 525 158
2 531 525 158
2 382 263 574
2 382 263 574
149 261 584
149 261 584
6,3 %
6,3 %
Det Europæiske Råd og Rådet
715 948 858
715 948 858
676 881 123
676 881 123
39 067 735
39 067 735
5,8 %
5,8 %
Kommissionen
4 457 284 990
4 457 284 990
4 221 841 225
4 221 841 225
235 443 765
235 443 765
5,6 %
5,6 %
Den Europæiske Unions Domstol
541 731 503
541 731 503
503 782 531
503 782 531
37 948 972
37 948 972
7,5 %
7,5 %
Den Europæiske Revisionsret
194 515 847
194 515 847
185 655 890
185 655 890
8 859 957
8 859 957
4,8 %
4,8 %
Det Europæiske Økonomiske og Sociale Udvalg
174 017 121
174 017 121
164 945 524
164 945 524
9 071 597
9 071 597
5,5 %
5,5 %
Det Europæiske Regionsudvalg
130 452 946
130 452 946
123 178 345
123 178 345
7 274 601
7 274 601
5,9 %
5,9 %
Den Europæiske Ombudsmand
15 425 430
15 425 430
13 667 466
13 667 466
1 757 964
1 757 964
12,9 %
12,9 %
Den Europæiske Tilsynsførende for Databeskyttelse
27 083 875
27 083 875
24 329 460
24 329 460
2 754 415
2 754 415
11,3 %
11,3 %
Tjenesten for EU's Optræden Udadtil
932 500 257
932 500 257
880 130 703
880 130 703
52 369 554
52 369 554
6,0 %
6,0 %
Bevillinger til udgiftsområder
192 768 569 903
149 615 726 140
188 761 740 090
144 253 237 000
4 006 829 813
5 362 489 140
2,1 %
3,7 %
Heraf under fleksibilitetsinstrumentet
1 162 428 641
1 398 811 957
1 659 483 383
1 758 374 217
Loft
190 544 000 000
175 378 000 000
186 840 000 000
170 543 000 000
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
721 030 641
654 672 399
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Heraf under EURI
1 141 582 096
1 141 582 096
Margen
800 471 475
28 302 667 913
392 415 692
28 048 137 217
Bevillinger i % af BNI
1,05 %
0,81 %
1,06 %
0,81 %
Tematiske særlige instrumenter
6 669 866 079
5 593 595 842
6 517 600 432
5 491 076 559
152 265 647
102 519 283
2,3 %
1,9 %
Innovationsfond (IF)
0
0
0
0
0
0
0
0
Ukraine-faciliteten
4 320 386 642
3 273 576 975
4 767 544 032
3 754 805 032
– 447 157 390
– 481 228 057
–9,4  %
–12,8  %
Den europæiske solidaritetsreserve
1 167 064 638
1 167 064 638
1 144 181 018
1 144 181 018
22 883 620
22 883 620
2,0 %
2,0 %
Nødhjælpsreserven
583 532 319
583 532 319
572 090 509
572 090 509
11 441 810
11 441 810
2,0 %
2,0 %
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
34 460 570
5 000 000
33 784 873
20 000 000
675 697
–15 000 000
2,0 %
–75,0  %
Brexittilpasningsreserven
564 421 910
564 421 910
p.m.
p.m.
564 421 910
564 421 910
Bevillinger i alt
199 438 435 982
155 209 321 982
195 279 340 522
149 744 313 559
4 159 095 460
5 465 008 423
2,1 %
3,6 %
Bevillinger i % af BNI
1,08 %
0,84 %
1,10 %
0,84 %
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
Institution
Budget 2025
Budget 2024
(
4
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Europa-Parlamentet
5 449
1 374
6 833
5 551
1 372
6 933
Det Europæiske Råd og Rådet
2 994
36
3 030
2 993
36
3 029
Kommissionen
22 964
392
23 356
22 986
391
23 377
Administration
18 408
365
18 773
18 392
365
18 757
Forskning og innovation — Det Fælles Forskningscenter
1 656
1 656
1 660
1 660
Forskning og innovation — indirekte aktioner
1 348
7
1 355
1 366
6
1 372
Publikationskontoret
572
5
577
576
5
581
Det Europæiske Personaleudvælgelseskontor
108
1
109
108
1
109
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
163
163
163
163
Kontoret for Infrastruktur og Logistik i Bruxelles
295
1
296
303
1
304
Kontoret for Infrastruktur og Logistik i Luxembourg
111
111
115
115
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
303
13
316
303
13
316
Den Europæiske Unions Domstol
1 545
569
2 114
1 548
566
2 114
Den Europæiske Revisionsret
686
195
881
687
195
882
Det Europæiske Økonomiske og Sociale Udvalg
626
45
671
625
45
670
Det Europæiske Regionsudvalg
437
60
497
436
60
496
Den Europæiske Ombudsmand
47
28
75
47
28
75
Den Europæiske Tilsynsførende for Databeskyttelse
93
93
89
89
Tjenesten for EU's Optræden Udadtil
1 750
1 750
1 752
1 752
I alt
36 591
2 699
39 300
36 714
2 693
39 417
Organer, der er oprettet af Unionen og har status som juridisk person
Budget 2025
Budget 2024
(
5
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Decentrale organer
85
8 785
8 870
86
8 325
8 411
Europæiske fællesforetagender
37
278
315
43
272
315
Det Europæiske Institut for Innovation og Teknologi
46
46
45
45
Forvaltningsorganer
945
945
890
890
I alt
122
10 054
10 176
129
9 532
9 661
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
Institutioner
Lejede bygninger
 (
6
)
Ejede bygninger
 (
7
)
Bevillinger 2025
Bevillinger 2024
Sektion I
Europa-Parlamentet
27 600 000
34 357 000
1 200 524 549
Sektion II
Det Europæiske Råd og Rådet
452 000
444 000
297 669 703,73
Sektion III
Kommissionen:
294 681 802
334 419 386
1 263 495 361,91
—
hovedsæde (Bruxelles og Luxembourg)
208 314 342
247 391 000
1 034 519 698,89
—
forskningsbidrag til hovedsæde
19 212 429
21 130 880
—
—
kontorer i Unionen
12 045 000
11 552 000
25 239 906,61
—
kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
90 000
85 000
4 653 464,79
—
Unionens delegationer
 (
8
)
26 057 000
25 742 000
—
—
Det Fælles Forskningscenter
1 718 231
1 684 506
199 082 291,67
—
Den Europæiske Unions Publikationskontor
7 405 000
8 006 000
—
—
Det Europæiske Kontor for Bekæmpelse af Svig
6 671 800
5 832 000
—
—
Det Europæiske Personaleudvælgelseskontor
1 688 000
1 660 000
—
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
2 689 000
2 660 000
—
—
Infrastruktur- og Logistikkontoret i Bruxelles
6 171 000
6 056 000
—
—
Infrastruktur- og Logistikkontoret i Luxembourg
2 620 000
2 620 000
—
Sektion IV
Den Europæiske Unions Domstol
30 523 000
32 069 000
325 899 310,51 
 (
9
)
Sektion V
Den Europæiske Revisionsret
145 000
145 000
49 389 757,22
Sektion VI
Det Europæiske Økonomiske og Sociale Udvalg
17 011 441
16 797 934
71 151 493,03
Sektion VII
Det Europæiske Regionsudvalg
12 594 269
11 415 864
45 709 793,43
Sektion VIII
Den Europæiske Ombudsmand
1 744 000
1 570 709
—
Sektion IX
Den Europæiske Tilsynsførende for Databeskyttelse
2 700 000
2 401 494
Sektion X
Tjenesten for EU's Optræden Udadtil:
153 442 000
129 426 488
344 919 901,90
—
hovedsæde (Bruxelles)
30 940 000
32 731 602
—
Unionens delegationer
122 502 000
96 694 886
I alt
540 893 512
563 046 875
3 598 759 871
Institution
Sted
Købsår
Bogført restværdi
 (
10
)
Subtotal
I alt
Europa-Parlamentet
Bruxelles
525 389 165
Paul-Henri Spaak
1993
65 905 353
Altiero Spinelli
1995
16 525 522
Willy Brandt
2007
36 634 767
József Antall
2008
57 744 287
Stefan Zweig
1999
44 848 263
Arendt
2006
16 918 429
Trèves 1
2011
19 850 927
Maison de l'Histoire européenne
2008
31 237 146
Wayenberg
2003
12 551 113
Remard
2010
13 268 167
Wiertz
2021
68 521 600
Montoyer 70
2012
13 072 047
Wilfried Martens
2016
128 311 544
Strasbourg
178 940 547
Louise Weiss
1998
41 326 658
Winston Churchill
2006
21 868 363
Salvador de Madariaga
2006
45 803 902
Pierre Pflimlin
2006
215 825
Václav Havel
2012
16 939 132
Simone Veil
2023
52 786 667
Luxembourg
461 438 762
Konrad Adenauer
2003
461 438 762
Bazoches
8 035 338
Jean Monnet-Huset
1982
8 035 338
Kontorer i Unionen
20 611 894
Lissabon
1986
38 941
Athen
1991
1 046 704
København
2005
1 520 925
Haag
2006
2 755 105
Valletta
2006
1 386 212
Nicosia
2006
1 757 425
Wien
2008
7 206 768
Budapest
2010
2 412 334
Sofia
2013
2 487 480
Kontorer uden for Unionen
6 108 844
London
2008
6 108 844
Det Europæiske Råd og Rådet
Bruxelles
370 968 354,73
Grunde
73 297 651
Justus Lipsius
1995
16 233 699,01
Vuggestue
2006
4 343 590,90
Lex
2007
64 941 801,64
Europa
2016
212 151 612,18
Kommissionen
Bruxelles
779 673 177,72
Overijse
1997
568 652,00
Overijse
2015
4 803 911,34
Loi 130
 (
11
)
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
8 876 436
Belliard 232
 (
11
)
1997
10 020 266
Demot 24
 (
11
)
1997
19 017 125
Breydel II
1997
17 931 302
Beaulieu 29/31/33
 (
12
)
1998
14 064 403
Charlemagne
1997
49 275 270
Demot 28
 (
11
)
1999
14 343 129,27
Joseph II 99
 (
11
)
1998
10 554 755
Loi 86
 (
11
)
1998
22 449 599,63
Luxembourg 46
 (
11
)
1999
20 700 334,23
Montoyer 59
 (
11
)
1998
9 671 038
Froissart 101
 (
11
)
2000
11 010 596,59
VM 18
 (
11
)
2000
8 161 320,99
Joseph II 70
 (
11
)
2000
20 401 125,22
Loi 41
 (
13
)
2000
30 576 228,90
SC 11
 (
12
)
2000
12 364 156,86
Joseph II 30
 (
14
)
2000
14 696 897,33
Joseph II 54
 (
11
)
2001
17 453 903,07
Joseph II 79
 (
11
)
2002
19 012 513,14
VM2
 (
13
)
2001
0,00
Palmerston
 (
12
)
2002
3 429 569,59
SPA 3
 (
11
)
2003
14 594 479,02
Berlaymont
 (
13
)
2004
167 899 382,06
CCAB
 (
11
)
2005
30 227 389,85
BU-25
 (
12
)
2006
30 035 103,97
Cornet-Leman
2006
12 347 344,24
Madou
 (
11
)
2006
62 722 646,68
WALI
2009
11 759 617,38
NOHE
2017
12 889 223,07
L102 (jord og bygninger)
 (
11
)
2022
9 954 896,91
Trèves74
 (
12
)
2022
12 186 556,37
Belliard 68
 (
12
)
2022
12 666 888,32
Luxembourg
254 846 521,17
Euroforum
 (
13
)
2004
37 944 487,79
Foyer Européen
2009
6 307 304,52
CPE V
2012
13 120 803,56
Jean Monnet 2
2018
197 473 925,30
Kontorer i Unionen
25 239 906,61
Lissabon
1986
—
1993
—
Marseille
1991
—
1993
—
Milano
1986
—
København
2005
1 494 189,69
Valletta
2007
1 420 469,52
Nicosia (Byron)
2006
1 757 424,93
Haag
2006
2 535 192,52
London
 (
15
)
2010
—
Budapest
2010
3 350 911,70
Sofia
2021
4 004 788,95
Wien
2021
10 676 929,3
Det Fælles Forskningscenter
199 079 291,62
Ispra
84 531 219,40
Geel
25 199 762,14
Karlsruhe
82 523 248,40
Petten
6 070 661,68
Sevilla
754 400,00
Kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
4 653 464,79
Grange (Irland)
 (
16
)
2002
4 653 464,79
Den Europæiske Unions Domstol
Luxembourg
325 899 310,51
Anneks "A" – Erasmus, Anneks "B" – Thomas More og Anneks "C" – Themis
2013
39 464 976,99
Det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og forbindelsesgang)
2008
148 386 317,52
Tredje tårn — Rocca
2019
113 663 127,62
Opgradering af sikkerhedssystemet
2022
24 384 888,38
Revisionsretten
Luxembourg
49 389 757,22
Grunde
1990
760 443,00
Luxembourg (K1)
1990
1 888 117,23
Luxembourg (K2)
2004
11 689 251,10
Luxembourg (K3)
2009
35 051 945,89
Det Europæiske Økonomiske og Sociale Udvalg
 (
13
)
Bruxelles
71 151 493,03
Montoyer 92-102
2001
17 493 030,42
Belliard 99-101
2001
41 090 341,15
—
—
Belliard 93
2005
2 904 940,91
VMA 2
2001
9 663 180,55
Regionsudvalget
Bruxelles
45 709 793,43
Montoyer 92-102
2001
8 615 970,21
Belliard 99-101
2001
20 238 526,22
VM2
 (
13
)
2022
 (
17
)
13 950 356,09
Belliard 93
2005
2 904 940,91
EU-Udenrigstjenesten
344 919 901,90
Bruxelles hovedkvarter
2012
145 681 300,72
Unionens delegationer, heraf:
199 238 601,18
Albanien (Tirana)
2015
1 141 648,80
Argentina (Buenos Aires)
1992
227 531,75
2021
7 395 857,73
Australien (Canberra)
1983
—
1990
—
Barbados (Bridgetown)
2022
2 567 537,04
Benin (Cotonou)
1992
87 735,62
Botswana (Gaborone)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brasilien (Brasilia)
1994
134 375,83
Burkina Faso (Ouagadougou)
1984
19 248,47
1997
40 484,00
Burundi (Bujumbura)
1982
36 584,40
1986
111 426,72
Kap Verde (Praia)
1981
14 091,34
2015
882 623,92
Cambodja (Phnom Penh)
2005
280 568,88
Canada (Ottawa)
1977
64 132,79
Den Centralafrikanske Republik (Bangui)
1983
65 707,89
Tchad (Ndjamena)
1991
11 965,76
Kina (Beijing)
1995
950 569,34
Colombia (Bogotá)
2018
4 288 669,93
Republikken Congo (Brazzaville)
1994
50 832,11
Costa Rica (San José)
1991
132 602,56
Ecuador (Quito)
2019
1 942 789,30
Eswatini (Mbabane)
1900
40 491,00
Gabon (Libreville)
1900
—
1996
87 232,66
Gambia (Banjul)
1989
22 778,48
Guinea-Bissau (Bissau)
1995
100 086,95
Haiti (Port-Au-Prince)
2012
1 399 504,20
2014
3 455 736,53
Elfenbenskysten (Abidjan)
1993
71 032,66
Japan (Tokyo)
2006
34 008 178,59
2011
27 015 754,22
Kenya (Nairobi)
2005
307 232,20
Lesotho (Maseru)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
105 401,80
Madagaskar (Antananarivo)
1993
—
Malawi (Lilongwe)
1982
42 053,03
1988
—
1988
12 969,50
Mauritius (Port Louis)
1988
18 232,81
Mexico (Mexico City)
1995
534 355,71
Marokko (Rabat)
1987
62 541,23
Mozambique (Maputo)
2008
667 433,83
2008
1 500 242,97
Namibia (Windhoek)
1992
21 990,89
1992
25 380,83
1992
40 462,24
1993
54 000,00
Nepal (Katmandu)
2017
4 480 000,00
2017
391 733,33
New Zealand (Wellington)
2017
1 030 556,76
2017
605 023,53
Niger (Niamey)
1997
28 891,35
Nigeria (Abuja)
1992
172 211,40
2005
1 506 510,85
2012
2 341 758,33
OECD/UNESCO (Paris)
1990
1 236 105,57
1991
—
Papua Ny Guinea (Port Moresby)
1982
48 274,53
Rwanda (Kigali)
1980
112 548,18
1982
71 627,45
Senegal (Dakar)
1900
—
2014
325 145,55
Salomonøerne (Honiara)
1990
16 968,28
Somalia (Mogadishu)
2018
4 922 586,90
Sydafrika (Pretoria)
1994
116 306,83
1994
92 468,94
1996
181 762,83
2019
2 555 698,45
Tanzania (Dar es Salaam)
2002
725 634,03
Uganda (Kampala)
1986
28 096,41
1986
—
1996
30 549,95
FN/NY (New York)
1987
253 001,13
Det Forenede Kongerige (London)
2010
9 163 353,41
USA (Washington)
1997
367 320,30
2019
77 915 836,00
Zambia (Lusaka)
1982
43 366,60
Zimbabwe (Harare)
1990
73 859,06
1994
75 174,27
ALMINDELIG OVERSIGT OVER INDTÆGTER
A.   
FINANSIERING AF UNIONENS ÅRLIGE BUDGET
Indledning
Ifølge ligevægtsprincippet skal Unionens samlede budgetterede indtægter svare til Unionens samlede budgetterede udgifter. Ved fastsættelsen af medlemsstaternes bidrag til egne indtægter er udgangspunktet de samlede godkendte udgifter (betalingsbevillinger). En lille del af dette beløb dækkes af andre indtægter (skatter opkrævet på EU-ansattes løn, morarenter, bøder og bidrag fra tredjelande til visse programmer osv.). Resten finansieres af medlemsstaternes bidrag til Unionens egne indtægter.
Egne indtægter kan opdeles på følgende kategorier:
—
Traditionelle egne indtægter, hovedsagelig told, opkræves af medlemsstaterne på vegne af Unionen.
—
Momsbaserede egne indtægter: en lille andel af den moms, som hver enkelt medlemsstat opkræver.
—
Egne indtægter baseret på ikkegenanvendt plastemballageaffald: et mindre beløb, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat
—
Bruttonationalindkomstbaserede (BNI) egne indtægter, som er en andel af medlemsstaternes samlede BNI. De fungerer som udligningsindtægt. De finansierer alle de udgifter, som ikke dækkes af andre indtægtskilder, således at budgetindtægter og -udgifter altid er i balance.
Grundlaget for fastlæggelsen af egne indtægter er Rådets afgørelse (EU, Euratom) 2020/2053 
(
18
)
. Denne afgørelse trådte i kraft den 1. juni 2021 med tilbagevirkende kraft fra den 1. januar 2021, efter at alle medlemsstaterne havde ratificeret den i overensstemmelse med deres nationale forfatningsmæssige bestemmelser. Den fastlægger en ny ordning for egne indtægter, der omfatter indførelse af en ny kategori af egne indtægter.
Budgetindtægterne udgør i alt 155 209 321 982 EUR. Den ensartede bidragssats for de momsbaserede egne indtægter udgør 0,30 % og for de BNI-baserede egne indtægter 0,5344 %. De traditionelle egne indtægter udgør 13,58 % af finansieringen af budgettet for 2025. De momsbaserede egne indtægter udgør 15,72 %, de egne indtægter baseret på plastemballageaffald 4,59 % og de BNI-baserede egne indtægter 63,50 %. Andre indtægter for regnskabsåret 2025 anslås til 4 048 442 979 EUR.
De egne indtægter, der er nødvendige til finansiering af budgettet for 2025, udgør 0,82 % af Unionens samlede BNI.
De samlede egne indtægter, som Unionen tildeles til dækning af de årlige betalingsbevillinger, må ikke overstige 1,40 % af summen af alle medlemsstaternes BNI (loftet for de egne indtægter). Dette loft forhøjes midlertidigt med 0,6 procentpoint med det ene formål at dække alle Unionens forpligtelser med henblik på tildeling af de nødvendige indtægter til at afhjælpe konsekvenserne af covid-19-krisen.
De bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053, omfatter omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet 
(
19
)
.
Ved hjælp af følgende tabeller kan beregningen af finansieringen af budgettet for 2025 følges skridt for skridt.
Beregning af budgettets finansiering
Fordeling af Unionens indtægter med henblik på at sikre finansieringen af Unionens årlige budget, jf. artikel 311 i TEUF
Indtægtsbeskrivelse
Budget 2025
Budget 2024
 (
20
)
Procentvis ændring
Diverse indtægter (afsnit 3-6)
4 048 442 979
7 941 629 047
–49,02
Disponibelt overskud fra det foregående regnskabsår (kapitel 2 0, artikel 2 0 0)
p.m.
632 625 574
—
Saldi og tilpasninger (kapitel 2 1, 2 2, 2 3 og 2 4)
p.m.
p.m.
—
Indtægter afsnit 2-6 i alt
4 048 442 979
8 574 254 621
–52,78
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
21 082 004 566
20 119 010 896
+4,79
Momsbaserede egne indtægter på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
24 394 620 000
23 462 700 300
+3,97
Plastbaserede egne indtægter (tabel 3, kapitel 1 7)
7 121 487 360
7 139 700 400
–0,26
Restbeløb, der skal finansieres gennem den supplerende indtægt (BNI-baserede egne indtægter, tabel 4, kapitel 1 4)
98 562 767 077
90 448 647 342
+8,97
Bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053
 (
21
)
,
 (
22
)
151 160 879 003
141 170 058 938
+7,08
Indtægter i alt
 (
23
)
155 209 321 982
149 744 313 559
+3,65
TABEL 1
Beregning af reduktionen af momsberegningsgrundlagene i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053
Medlemsstat
1 % af det ikke-reducerede momsberegningsgrundlag
1 % af BNI
Reduktionssats (%)
1 % af BNI multipliceret med reduktionssatsen
1 % af det reducerede momsberegningsgrundlag
 (
24
)
Medlemsstater, hvis momsgrundlag er reduceret
(1)
(2)
(3)
(4)
(5)
(6)
Belgien
2 498 318 000
6 373 532 000
50
3 186 766 000
2 498 318 000
Bulgarien
479 744 000
1 016 864 000
50
508 432 000
479 744 000
Tjekkiet
1 356 423 000
3 105 884 000
50
1 552 942 000
1 356 423 000
Danmark
1 565 886 000
4 183 696 000
50
2 091 848 000
1 565 886 000
Tyskland
18 735 398 000
45 754 657 000
50
22 877 328 500
18 735 398 000
Estland
205 782 000
402 230 000
50
201 115 000
201 115 000
Estland
Irland
1 415 812 000
4 305 400 000
50
2 152 700 000
1 415 812 000
Grækenland
1 048 121 000
2 396 683 000
50
1 198 341 500
1 048 121 000
Spanien
7 339 568 000
16 010 458 000
50
8 005 229 000
7 339 568 000
Frankrig
14 763 272 000
30 632 824 000
50
15 316 412 000
14 763 272 000
Kroatien
516 790 000
879 236 000
50
439 618 000
439 618 000
Kroatien
Italien
10 155 674 000
22 236 829 000
50
11 118 414 500
10 155 674 000
Cypern
219 345 000
303 168 000
50
151 584 000
151 584 000
Cypern
Letland
201 901 000
441 106 000
50
220 553 000
201 901 000
Litauen
340 505 000
773 462 000
50
386 731 000
340 505 000
Luxembourg
443 650 000
573 891 000
50
286 945 500
286 945 500
Luxembourg
Ungarn
851 939 000
2 169 944 000
50
1 084 972 000
851 939 000
Malta
106 409 000
201 752 000
50
100 876 000
100 876 000
Malta
Nederlandene
5 092 397 000
11 174 919 000
50
5 587 459 500
5 092 397 000
Østrig
2 450 476 000
5 186 936 000
50
2 593 468 000
2 450 476 000
Polen
4 488 733 000
8 789 073 000
50
4 394 536 500
4 394 536 500
Polen
Portugal
1 492 796 000
2 849 768 000
50
1 424 884 000
1 424 884 000
Portugal
Rumænien
1 351 509 000
3 734 533 000
50
1 867 266 500
1 351 509 000
Slovenien
329 567 000
696 184 000
50
348 092 000
329 567 000
Slovakiet
547 047 000
1 351 469 000
50
675 734 500
547 047 000
Finland
1 290 978 000
2 942 462 000
50
1 471 231 000
1 290 978 000
Sverige
2 501 306 000
5 962 952 000
50
2 981 476 000
2 501 306 000
I alt
81 789 346 000
184 449 912 000
92 224 956 000
81 315 400 000
TABEL 2
Fordelingen af egne indtægter hidrørende fra moms i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 3)
Medlemsstat
1 % af det reducerede momsberegningsgrundlag
Ensartet sats for momsbaserede egne indtægter (i %)
Momsbaserede egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
2 498 318 000
0,30
749 495 400
Bulgarien
479 744 000
0,30
143 923 200
Tjekkiet
1 356 423 000
0,30
406 926 900
Danmark
1 565 886 000
0,30
469 765 800
Tyskland
18 735 398 000
0,30
5 620 619 400
Estland
201 115 000
0,30
60 334 500
Irland
1 415 812 000
0,30
424 743 600
Grækenland
1 048 121 000
0,30
314 436 300
Spanien
7 339 568 000
0,30
2 201 870 400
Frankrig
14 763 272 000
0,30
4 428 981 600
Kroatien
439 618 000
0,30
131 885 400
Italien
10 155 674 000
0,30
3 046 702 200
Cypern
151 584 000
0,30
45 475 200
Letland
201 901 000
0,30
60 570 300
Litauen
340 505 000
0,30
102 151 500
Luxembourg
286 945 500
0,30
86 083 650
Ungarn
851 939 000
0,30
255 581 700
Malta
100 876 000
0,30
30 262 800
Nederlandene
5 092 397 000
0,30
1 527 719 100
Østrig
2 450 476 000
0,30
735 142 800
Polen
4 394 536 500
0,30
1 318 360 950
Portugal
1 424 884 000
0,30
427 465 200
Rumænien
1 351 509 000
0,30
405 452 700
Slovenien
329 567 000
0,30
98 870 100
Slovakiet
547 047 000
0,30
164 114 100
Finland
1 290 978 000
0,30
387 293 400
Sverige
2 501 306 000
0,30
750 391 800
I alt
81 315 400 000
24 394 620 000
TABEL 3
Fordelingen af egne indtægter hidrørende fra plastemballageaffald i henhold til artikel 2, stk. 1, litra c), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 7)
Medlemsstat
Ikkegenanvendt plastemballageaffald (kg)
Bidragssats pr. kg i EUR
Bruttobidrag
Fast reduktion
Nettobidrag
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgien
192 530 100
154 024 080
154 024 080
Bulgarien
102 088 100
81 670 480
22 000 000
59 670 480
Tjekkiet
169 414 000
135 531 200
32 187 600
103 343 600
Danmark
169 843 100
135 874 480
135 874 480
Tyskland
1 713 589 000
1 370 871 200
1 370 871 200
Estland
26 413 300
21 130 640
4 000 000
17 130 640
Irland
275 879 400
220 703 520
220 703 520
Grækenland
203 984 700
163 187 760
33 000 000
130 187 760
Spanien
996 214 300
796 971 440
142 000 000
654 971 440
Frankrig
1 829 429 300
1 463 543 440
1 463 543 440
Kroatien
56 681 500
45 345 200
13 000 000
32 345 200
Italien
1 184 628 700
0,80
947 702 960
184 048 000
763 654 960
Cypern
12 576 300
10 061 040
3 000 000
7 061 040
Letland
30 641 600
24 513 280
6 000 000
18 513 280
Litauen
56 640 800
45 312 640
9 000 000
36 312 640
Luxembourg
13 556 000
10 844 800
10 844 800
Ungarn
285 981 000
228 784 800
30 000 000
198 784 800
Malta
14 248 000
11 398 400
1 415 900
9 982 500
Nederlandene
293 863 500
235 090 800
235 090 800
Østrig
215 367 000
172 293 600
172 293 600
Polen
749 814 200
599 851 360
117 000 000
482 851 360
Portugal
279 293 400
223 434 720
31 322 000
192 112 720
Rumænien
414 502 900
331 602 320
60 000 000
271 602 320
Slovenien
32 033 400
25 626 720
6 279 700
19 347 020
Slovakiet
51 131 400
40 905 120
17 000 000
23 905 120
Finland
113 309 900
90 647 920
90 647 920
Sverige
307 270 800
245 816 640
245 816 640
I alt
9 790 925 700
7 832 740 560
711 253 200
7 121 487 360
TABEL 4
Fastsættelse af den ensartede sats og fordelingen af de BNI-baserede egne indtægter i henhold til artikel 2, stk. 1, litra d), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 4)
Medlemsstat
1 % af BNI
Ensartet sats for de supplerende egne indtægter
Supplerende egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
6 373 532 000
3 405 764 433
Bulgarien
1 016 864 000
543 372 065
Tjekkiet
3 105 884 000
1 659 662 062
Danmark
4 183 696 000
2 235 602 337
Tyskland
45 754 657 000
24 449 486 324
Estland
402 230 000
214 935 867
Irland
4 305 400 000
2 300 636 161
Grækenland
2 396 683 000
1 280 692 984
Spanien
16 010 458 000
8 555 358 067
Frankrig
30 632 824 000
16 368 974 450
Kroatien
879 236 000
469 829 083
Italien
22 236 829 000
11 882 485 459
Cypern
303 168 000
162 001 037
Letland
441 106 000
0,5343606 
 (
25
)
235 709 670
Litauen
773 462 000
413 307 624
Luxembourg
573 891 000
306 664 744
Ungarn
2 169 944 000
1 159 532 595
Malta
201 752 000
107 808 321
Nederlandene
11 174 919 000
5 971 436 508
Østrig
5 186 936 000
2 771 694 273
Polen
8 789 073 000
4 696 534 390
Portugal
2 849 768 000
1 522 803 760
Rumænien
3 734 533 000
1 995 587 324
Slovenien
696 184 000
372 013 305
Slovakiet
1 351 469 000
722 171 796
Finland
2 942 462 000
1 572 335 783
Sverige
5 962 952 000
3 186 366 655
I alt
184 449 912 000
98 562 767 077
TABEL 5
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf i henhold til artikel 2, stk. 4, i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 6)
Medlemsstat
Bruttoreduktion
Procentandel af BNI-beregningsgrundlaget
Finansiering af bruttoreduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
Nettofinansiering af reduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
(1)
(2)
(3)
(4) = (1) + (3)
Belgien
3,46
317 475 655
317 475 655
Bulgarien
0,55
50 651 596
50 651 596
Tjekkiet
1,68
154 708 968
154 708 968
Danmark
– 455 580 440
2,27
208 396 479
– 247 183 961
Tyskland
–4 436 169 220
24,81
2 279 111 444
–2 157 057 776
Estland
0,22
20 035 709
20 035 709
Irland
2,33
214 458 747
214 458 747
Grækenland
1,30
119 382 551
119 382 551
Spanien
8,68
797 506 100
797 506 100
Frankrig
16,61
1 525 869 153
1 525 869 153
Kroatien
0,48
43 796 128
43 796 128
Italien
12,06
1 107 651 434
1 107 651 434
Cypern
0,16
15 101 275
15 101 275
Letland
0,24
21 972 184
21 972 184
Litauen
0,42
38 527 359
38 527 359
Luxembourg
0,31
28 586 414
28 586 414
Ungarn
1,18
108 088 324
108 088 324
Malta
0,11
10 049 585
10 049 585
Nederlandene
–2 321 405 903
6,06
556 640 293
–1 764 765 610
Østrig
– 682 766 442
2,81
258 369 442
– 424 397 000
Polen
4,77
437 797 553
437 797 553
Portugal
1,55
141 951 427
141 951 427
Rumænien
2,02
186 022 964
186 022 964
Slovenien
0,38
34 678 020
34 678 020
Slovakiet
0,73
67 318 797
67 318 797
Finland
1,60
146 568 661
146 568 661
Sverige
–1 291 818 277
3,23
297 024 020
– 994 794 257
I alt
–9 187 740 282
100,00
9 187 740 282
0
BNP-deflator for EU, i EUR (økonomisk prognose, foråret 2024):
a) EU-27 2020 = 107,2381; b) EU-27 2025 = 129,5904
Fast beløb for Danmark i 2025-priser: 377 000 000  EUR × [ (b/a) ] = 455 580 440  EUR
Fast beløb for Tyskland i 2025-priser: 3 671 000 000  EUR × [ (b/a) ] = 4 436 169 220  EUR
Fast beløb for Nederlandene i 2025-priser: 1 921 000 000  EUR × [ (b/a) ] = 2 321 405 903  EUR
Fast beløb for Østrig i 2025-priser: 565 000 000  EUR × [ (b/a) ] = 682 766 442  EUR
Fast beløb for Sverige i 2025-priser: 1 069 000 000  EUR × [ (b/a) ] = 1 291 818 277  EUR
TABEL 6
Oversigt over det almindelige budgets finansiering
 (
26
)
 efter kategori af egne indtægter og medlemsstat
Medlemsstat
Traditionelle egne indtægter (TEI)
Moms- og BNI-baserede egne indtægter
Egne indtægter i alt
 (
27
)
Nettoafgifter sukkersektoren (75 %)
Toldafgifter netto (75 %)
Traditionelle egne indtægter netto i alt (75 %)
Opkrævningsomkostninger (25 % af brutto-TEI) (p.m.)
Momsbaserede egne indtægter
Egne indtægter baseret på plastemballageaffald
BNI-baserede egne indtægter
Reduktioner af årlige faste beløb for BNI-baserede bidrag og finansieringen heraf
»Nationale bidrag« i alt
Procent af samlede »nationale bidrag« (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgien
p.m.
2 264 094 293
2 264 094 293
754 698 098
749 495 400
154 024 080
3 405 764 433
317 475 655
4 626 759 568
3,56
6 890 853 861
Bulgarien
p.m.
132 192 475
132 192 475
44 064 158
143 923 200
59 670 480
543 372 065
50 651 596
797 617 341
0,61
929 809 816
Tjekkiet
p.m.
428 986 470
428 986 470
142 995 490
406 926 900
103 343 600
1 659 662 062
154 708 968
2 324 641 530
1,79
2 753 628 000
Danmark
p.m.
366 930 745
366 930 745
122 310 248
469 765 800
135 874 480
2 235 602 337
– 247 183 961
2 594 058 656
1,99
2 960 989 401
Tyskland
p.m.
4 411 757 132
4 411 757 132
1 470 585 709
5 620 619 400
1 370 871 200
24 449 486 324
–2 157 057 776
29 283 919 148
22,51
33 695 676 280
Estland
p.m.
36 064 149
36 064 149
12 021 383
60 334 500
17 130 640
214 935 867
20 035 709
312 436 716
0,24
348 500 865
Irland
p.m.
444 495 725
444 495 725
148 165 242
424 743 600
220 703 520
2 300 636 161
214 458 747
3 160 542 028
2,43
3 605 037 753
Grækenland
p.m.
230 859 773
230 859 773
76 953 258
314 436 300
130 187 760
1 280 692 984
119 382 551
1 844 699 595
1,42
2 075 559 368
Spanien
p.m.
1 973 856 529
1 973 856 529
657 952 176
2 201 870 400
654 971 440
8 555 358 067
797 506 100
12 209 706 007
9,39
14 183 562 536
Frankrig
p.m.
1 999 804 974
1 999 804 974
666 601 658
4 428 981 600
1 463 543 440
16 368 974 450
1 525 869 153
23 787 368 643
18,29
25 787 173 617
Kroatien
p.m.
62 650 498
62 650 498
20 883 499
131 885 400
32 345 200
469 829 083
43 796 128
677 855 811
0,52
740 506 309
Italien
p.m.
2 239 301 727
2 239 301 727
746 433 909
3 046 702 200
763 654 960
11 882 485 459
1 107 651 434
16 800 494 053
12,92
19 039 795 780
Cypern
p.m.
44 294 280
44 294 280
14 764 760
45 475 200
7 061 040
162 001 037
15 101 275
229 638 552
0,18
273 932 832
Letland
p.m.
44 998 832
44 998 832
14 999 611
60 570 300
18 513 280
235 709 670
21 972 184
336 765 434
0,26
381 764 266
Litauen
p.m.
94 680 147
94 680 147
31 560 049
102 151 500
36 312 640
413 307 624
38 527 359
590 299 123
0,45
684 979 270
Luxembourg
p.m.
14 831 319
14 831 319
4 943 773
86 083 650
10 844 800
306 664 744
28 586 414
432 179 608
0,33
447 010 927
Ungarn
p.m.
284 006 601
284 006 601
94 668 867
255 581 700
198 784 800
1 159 532 595
108 088 324
1 721 987 419
1,32
2 005 994 020
Malta
p.m.
21 420 417
21 420 417
7 140 139
30 262 800
9 982 500
107 808 321
10 049 585
158 103 206
0,12
179 523 623
Nederlandene
p.m.
3 273 633 117
3 273 633 117
1 091 211 039
1 527 719 100
235 090 800
5 971 436 508
–1 764 765 610
5 969 480 798
4,59
9 243 113 915
Østrig
p.m.
246 146 237
246 146 237
82 048 746
735 142 800
172 293 600
2 771 694 273
– 424 397 000
3 254 733 673
2,50
3 500 879 910
Polen
p.m.
1 017 092 615
1 017 092 615
339 030 872
1 318 360 950
482 851 360
4 696 534 390
437 797 553
6 935 544 253
5,33
7 952 636 868
Portugal
p.m.
229 766 742
229 766 742
76 588 914
427 465 200
192 112 720
1 522 803 760
141 951 427
2 284 333 107
1,76
2 514 099 849
Rumænien
p.m.
258 460 518
258 460 518
86 153 506
405 452 700
271 602 320
1 995 587 324
186 022 964
2 858 665 308
2,20
3 117 125 826
Slovenien
p.m.
164 113 713
164 113 713
54 704 571
98 870 100
19 347 020
372 013 305
34 678 020
524 908 445
0,40
689 022 158
Slovakiet
p.m.
117 368 612
117 368 612
39 122 871
164 114 100
23 905 120
722 171 796
67 318 797
977 509 813
0,75
1 094 878 425
Finland
p.m.
155 752 427
155 752 427
51 917 476
387 293 400
90 647 920
1 572 335 783
146 568 661
2 196 845 764
1,69
2 352 598 191
Sverige
p.m.
524 444 499
524 444 499
174 814 833
750 391 800
245 816 640
3 186 366 655
– 994 794 257
3 187 780 838
2,45
3 712 225 337
I alt
p.m.
21 082 004 566
21 082 004 566
7 027 334 855
24 394 620 000
7 121 487 360
98 562 767 077
0
130 078 874 437
100,00
151 160 879 003
B.   
Almindelig oversigt over indtægter pr. budgetpost
Titel
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
1
EGNE INDTÆGTER
151 160 879 003
141 170 058 938
149 535 853 058,59
2
OVERSKUD, SALDI OG TILPASNINGER
p.m.
632 625 574
2 550 993 447,84
3
ADMINISTRATIVE INDTÆGTER
2 425 480 258
2 124 029 799
2 757 324 605,06
4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
182 961 995
3 477 560 897
2 480 415 754,43
5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
p.m.
p.m.
67 589 422 325,71
6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
1 440 000 726
2 340 038 351
23 446 661 174,08
TILSAMMEN
155 209 321 982
149 744 313 559
248 360 670 365,71
TITEL 1
EGNE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 1
1 1 0
Sukkerafgifter
p.m.
p.m.
1 756 294,02
KAPITEL 1 1 — I ALT
p.m.
p.m.
1 756 294,02
KAPITEL 1 2
1 2 0
Told og andre afgifter
21 082 004 566
20 119 010 896
22 081 301 058,83
104,74
KAPITEL 1 2 — I ALT
21 082 004 566
20 119 010 896
22 081 301 058,83
104,74
KAPITEL 1 3
1 3 0
Egne indtægter baseret på moms
24 394 620 000
23 462 700 300
22 482 072 586,05
92,16
KAPITEL 1 3 — I ALT
24 394 620 000
23 462 700 300
22 482 072 586,05
92,16
KAPITEL 1 4
1 4 0
Egne indtægter baseret på bruttonationalindkomst
98 562 767 077
90 448 647 342
97 702 157 940,33
99,13
KAPITEL 1 4 — I ALT
98 562 767 077
90 448 647 342
97 702 157 940,33
99,13
KAPITEL 1 6
1 6 0
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf
0
0
43 489 694,25
KAPITEL 1 6 — I ALT
0
0
43 489 694,25
KAPITEL 1 7
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
7 121 487 360
7 139 700 400
7 225 075 485,11
101,45
KAPITEL 1 7 — I ALT
7 121 487 360
7 139 700 400
7 225 075 485,11
101,45
Titel 1 — I alt
151 160 879 003
141 170 058 938
149 535 853 058,59
98,92
KAPITEL 1 1 —
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
KAPITEL 1 2 —
TOLD OG ANDRE AFGIFTER
KAPITEL 1 3 —
EGNE INDTÆGTER BASERET PÅ MOMS
KAPITEL 1 4 —
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
KAPITEL 1 6 —
FASTE REDUKTIONER AF DET ÅRLIGE BNI-BASEREDE BIDRAG FOR VISSE MEDLEMSSTATER OG FINANSIERINGEN HERAF
KAPITEL 1 7 —
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
KAPITEL 1 1 —
   
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
1 1 0
Sukkerafgifter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 756 294,02
Anmærkninger
Under denne artikel opføres indtægter fra udestående produktionsafgifter, lagerafgifter, afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose, produktionsafgift, engangsafgifter for supplerende sukkerkvoter og supplerende isoglucosekvoter samt overskudsafgiften.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Kommissionens forordning (EØF) nr. 2670/81 af 14. september 1981 om gennemførelsesbestemmelser for produktionen ud over kvoterne inden for sukkersektoren (
EFT L 262 af 16.9.1981, s. 14
, ELI: 
http://data.europa.eu/eli/reg/1981/2670/oj
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1260/oj
).
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/318/oj
), særlig artikel 15 og 16.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2006/952/oj
).
Kommissionens forordning (EF) nr. 967/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår produktion ud over kvoterne inden for sukkersektoren (
EUT L 176 af 30.6.2006, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2006/967/oj
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
, ELI: 
http://data.europa.eu/eli/dec/2007/436/oj
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (forordningen om fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1234/oj
), særlig artikel 51 og 64.
Rådets forordning (EU) nr. 1360/2013 af 2. december 2013 om fastsættelse af produktionsafgifter i sukkersektoren for produktionsårene 2001/02, 2002/03, 2003/04, 2004/05 og 2005/06, den koefficient, som kræves for beregning af tillægsafgiften for produktionsårene 2001/02 til 2004/05, og det beløb, som sukkerproducenterne skal betale sukkerroesælgere som følge af forskellen mellem den maksimale afgift og den afgift, der skal opkræves for produktionsårene 2002/03, 2003/04 og 2005/06 (
EUT L 343 af 19.12.2013, s. 2
, ELI: 
http://data.europa.eu/eli/reg/2013/1360/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
, ELI: 
http://data.europa.eu/eli/reg/2013/1308/oj
), særlig artikel 128 og 142.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
, ELI: 
http://data.europa.eu/eli/dec/2014/335/oj
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EU) 2018/264 af 19. februar 2018 om fastsættelse for produktionsåret 1999/2000 af produktionsafgifterne og koefficienten for beregning af tillægsafgiften for sukker og om fastsættelse for produktionsåret 2000/01 af produktionsafgifterne for sukker (
EUT L 51 af 23.2.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/264/oj
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
1 756 294,02
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 1 1 0 i alt
p.m.
p.m.
1 756 294,02
KAPITEL 1 2 —
   
TOLD OG ANDRE AFGIFTER
1 2 0
Told og andre afgifter
Overslag 2025
Overslag 2024
Gennemførelse 2023
21 082 004 566
20 119 010 896
22 081 301 058,83
Anmærkninger
Anvendelsen af toldindtægterne som egne indtægter til finansiering af de fælles udgifter er en logisk følge af varernes frie bevægelighed inden for Unionen. Denne artikel kan omfatte afgifter, præmier, supplerende beløb eller udligningsbeløb, supplerende beløb eller faktorer, toldsatserne i den fælles toldtarif og andre afgifter, som EU-institutionerne har fastsat eller skal fastsætte i forbindelse med handel med tredjelande og told på produkter, der er omfattet af traktaten om oprettelse af Det Europæiske Kul- og Stålfællesskab, som er udløbet.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
2 264 094 293
2 168 672 694
2 280 773 807,13
Bulgarien
132 192 475
124 124 390
127 329 235,28
Tjekkiet
428 986 470
397 866 417
392 919 229,91
Danmark
366 930 745
351 180 590
375 062 844,12
Tyskland
4 411 757 132
4 197 675 673
4 485 885 280,98
Estland
36 064 149
32 905 246
34 829 198,89
Irland
444 495 725
422 926 475
445 050 149,96
Grækenland
230 859 773
215 153 562
231 380 650,51
Spanien
1 973 856 529
1 897 938 970
1 968 276 454,62
Frankrig
1 999 804 974
1 896 081 719
2 011 642 110,50
Kroatien
62 650 498
56 954 999
59 250 674,38
Italien
2 239 301 727
2 126 592 333
2 280 165 660,00
Cypern
44 294 280
42 590 654
44 967 897,55
Letland
44 998 832
43 561 308
41 776 128,39
Litauen
94 680 147
88 651 823
95 338 028,77
Luxembourg
14 831 319
14 111 626
14 905 403,27
Ungarn
284 006 601
260 426 880
280 068 525,26
Malta
21 420 417
20 019 082
–28 471 060,09
Nederlandene
3 273 633 117
3 178 284 580
3 334 212 369,58
Østrig
246 146 237
235 546 639
250 482 509,88
Polen
1 017 092 615
968 071 136
981 999 323,93
Portugal
229 766 742
221 142 196
237 820 952,97
Rumænien
258 460 518
242 939 252
261 261 963,82
Slovenien
164 113 713
157 801 648
166 026 257,12
Slovakiet
117 368 612
105 737 488
113 712 310,87
Finland
155 752 427
151 215 949
161 889 301,36
Sverige
524 444 499
500 837 567
536 662 764,27
Det Forenede Kongerige
—
—
896 083 085,60
Artikel 1 2 0 i alt
21 082 004 566
20 119 010 896
22 081 301 058,83
KAPITEL 1 3 —
   
EGNE INDTÆGTER BASERET PÅ MOMS
1 3 0
Egne indtægter baseret på moms
Overslag 2025
Overslag 2024
Gennemførelse 2023
24 394 620 000
23 462 700 300
22 482 072 586,05
Anmærkninger
Den ensartede sats, som gælder for alle medlemsstater og anvendes på det momsgrundlag, der fastlægges i henhold til EU-reglerne, er fastsat til 0,30 %. Det beregningsgrundlag, som skal tages i betragtning i denne sammenhæng, må ikke overstige 50 % af hver enkelt medlemsstats BNI.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra b).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
749 495 400
724 371 900
702 680 700,00
Bulgarien
143 923 200
134 123 700
136 762 500,00
Tjekkiet
406 926 900
389 414 100
383 517 773,29
Danmark
469 765 800
451 169 700
477 510 601,75
Tyskland
5 620 619 400
5 439 898 800
5 306 249 700,00
Estland
60 334 500
56 976 600
56 522 700,00
Irland
424 743 600
399 135 600
371 280 600,00
Grækenland
314 436 300
302 337 900
274 398 600,00
Spanien
2 201 870 400
2 109 878 400
2 047 689 900,00
Frankrig
4 428 981 600
4 293 629 700
4 152 575 700,00
Kroatien
131 885 400
125 633 700
110 241 000,00
Italien
3 046 702 200
2 933 398 200
2 718 798 000,00
Cypern
45 475 200
43 003 800
40 172 400,00
Letland
60 570 300
56 997 900
60 080 700,00
Litauen
102 151 500
97 025 400
96 712 500,00
Luxembourg
86 083 650
81 286 950
83 156 700,00
Ungarn
255 581 700
240 427 200
259 884 091,05
Malta
30 262 800
28 240 200
25 209 450,00
Nederlandene
1 527 719 100
1 467 432 900
1 409 352 300,00
Østrig
735 142 800
703 967 700
678 358 200,00
Polen
1 318 360 950
1 217 449 650
1 086 706 354,93
Portugal
427 465 200
409 848 000
375 122 700,00
Rumænien
405 452 700
377 722 800
344 709 546,54
Slovenien
98 870 100
94 257 900
95 276 250,00
Slovakiet
164 114 100
153 933 300
161 427 600,00
Finland
387 293 400
371 795 100
325 878 300,00
Sverige
750 391 800
759 343 200
701 797 718,49
Artikel 1 3 0 i alt
24 394 620 000
23 462 700 300
22 482 072 586,05
KAPITEL 1 4 —
   
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
1 4 0
Egne indtægter baseret på bruttonationalindkomst
Overslag 2025
Overslag 2024
Gennemførelse 2023
98 562 767 077
90 448 647 342
97 702 157 940,33
Anmærkninger
De BNI-baserede indtægter er »supplerende indtægter«, der skal dække udgifterne ud over beløbet for traditionelle egne indtægter, momsbaserede egne indtægter, plastbaserede egne indtægter og andre indtægter i et bestemt år. De BNI-baserede indtægter sikrer således, at budgettet på forhånd altid balancerer.
Den BNI-baserede bidragssats afhænger af, hvor mange supplerende indtægter, der er nødvendige for at finansiere de budgetudgifter, der ikke dækkes af andre indtægter (plastbaserede egne indtægter, momsbaserede egne indtægter, traditionelle egne indtægter og andre indtægter). Der anvendes således en bidragssats på hver medlemsstats BNI.
Satsen, der skal anvendes på medlemsstaternes BNI for regnskabsåret 2025, er 0,5344 %.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra d).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
3 405 764 433
3 142 381 653
3 370 789 199,00
Bulgarien
543 372 065
491 690 439
534 812 639,99
Tjekkiet
1 659 662 062
1 527 080 313
1 750 763 854,55
Danmark
2 235 602 337
2 048 959 316
2 250 444 682,90
Tyskland
24 449 486 324
22 619 547 677
24 538 778 597,00
Estland
214 935 867
193 273 971
223 522 565,00
Irland
2 300 636 161
2 073 621 026
2 330 751 352,00
Grækenland
1 280 692 984
1 164 941 706
1 286 052 459,00
Spanien
8 555 358 067
7 780 996 129
8 182 172 374,00
Frankrig
16 368 974 450
15 100 614 536
16 674 492 552,00
Kroatien
469 829 083
426 170 113
425 063 779,00
Italien
11 882 485 459
10 959 740 423
11 881 812 553,00
Cypern
162 001 037
145 875 942
154 895 476,00
Letland
235 709 670
212 506 014
247 026 752,00
Litauen
413 307 624
374 623 637
416 927 337,00
Luxembourg
306 664 744
275 738 664
320 632 987,00
Ungarn
1 159 532 595
1 037 592 576
1 116 939 202,64
Malta
107 808 321
95 795 389
97 201 804,00
Nederlandene
5 971 436 508
5 473 376 847
5 780 531 368,00
Østrig
2 771 694 273
2 531 319 438
2 771 804 618,00
Polen
4 696 534 390
4 129 788 860
4 162 476 238,69
Portugal
1 522 803 760
1 390 271 626
1 470 211 484,00
Rumænien
1 995 587 324
1 748 607 279
1 824 770 050,04
Slovenien
372 013 305
334 881 892
367 363 167,00
Slovakiet
722 171 796
648 637 895
688 605 173,00
Finland
1 572 335 783
1 441 517 387
1 609 752 518,00
Sverige
3 186 366 655
3 079 096 594
3 223 563 157,52
Artikel 1 4 0 i alt
98 562 767 077
90 448 647 342
97 702 157 940,33
KAPITEL 1 6 —
   
FASTE REDUKTIONER AF DET ÅRLIGE BNI-BASEREDE BIDRAG FOR VISSE MEDLEMSSTATER OG FINANSIERINGEN HERAF
1 6 0
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf
Overslag 2025
Overslag 2024
Gennemførelse 2023
0
0
43 489 694,25
Anmærkninger
Under denne artikel opføres reduktioner af det årlige BNI-baserede bidrag og finansieringen heraf for visse medlemsstater i overensstemmelse med afgørelse (EU, Euratom) 2020/2053.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 10a, stk. 6.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 4.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), særlig artikel 4, stk. 2.
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
317 475 655
310 110 468
288 691 205,00
Bulgarien
50 651 596
48 523 181
45 804 023,01
Tjekkiet
154 708 968
150 702 125
149 684 505,23
Danmark
– 247 183 961
– 240 400 102
– 221 234 902,19
Tyskland
–2 157 057 776
–2 077 575 653
–1 936 447 750,00
Estland
20 035 709
19 073 521
19 143 588,00
Irland
214 458 747
204 638 283
199 617 175,00
Grækenland
119 382 551
114 963 953
110 143 949,00
Spanien
797 506 100
767 878 832
700 762 066,00
Frankrig
1 525 869 153
1 490 225 938
1 428 086 737,00
Kroatien
43 796 128
42 057 213
36 404 583,00
Italien
1 107 651 434
1 081 577 800
1 017 617 710,00
Cypern
15 101 275
14 395 978
13 266 021,00
Letland
21 972 184
20 971 463
21 156 604,00
Litauen
38 527 359
36 970 274
35 707 737,00
Luxembourg
28 586 414
27 211 668
27 460 609,00
Ungarn
108 088 324
102 396 321
95 685 575,88
Malta
10 049 585
9 453 706
8 324 847,00
Nederlandene
–1 764 765 610
–1 715 139 588
–1 618 011 372,00
Østrig
– 424 397 000
– 413 512 993
– 384 104 388,00
Polen
437 797 553
407 554 173
358 141 882,86
Portugal
141 951 427
137 200 962
125 916 247,00
Rumænien
186 022 964
172 563 833
156 224 448,42
Slovenien
34 678 020
33 048 303
31 462 815,00
Slovakiet
67 318 797
64 011 767
58 975 583,00
Finland
146 568 661
142 258 224
137 867 237,00
Sverige
– 994 794 257
– 951 159 650
– 862 857 041,96
Artikel 1 6 0 — i alt
0
0
43 489 694,25
KAPITEL 1 7 —
   
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
Overslag 2025
Overslag 2024
Gennemførelse 2023
7 121 487 360
7 139 700 400
7 225 075 485,11
Anmærkninger
Under denne artikel opføres betalinger som følge af anvendelsen af en ensartet bidragssats, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat. Den ensartede bidragssats udgør 0,80 EUR/kg. Visse medlemsstater har ret til årlige faste reduktioner.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
154 024 080
154 322 640
169 441 440,00
Bulgarien
59 670 480
58 883 680
39 078 079,98
Tjekkiet
103 343 600
102 128 080
89 633 923,54
Danmark
135 874 480
135 762 960
141 387 771,78
Tyskland
1 370 871 200
1 377 577 360
1 423 265 120,00
Estland
17 130 640
16 866 000
20 782 400,00
Irland
220 703 520
217 437 040
188 896 480,00
Grækenland
130 187 760
128 601 200
70 623 920,00
Spanien
654 971 440
655 474 000
686 416 560,00
Frankrig
1 463 543 440
1 498 459 680
1 564 210 080,00
Kroatien
32 345 200
31 784 400
24 419 040,00
Italien
763 654 960
768 418 480
855 317 120,00
Cypern
7 061 040
6 830 560
5 406 640,00
Letland
18 513 280
18 035 360
17 426 240,00
Litauen
36 312 640
35 885 040
23 737 040,00
Luxembourg
10 844 800
10 785 840
12 353 520,00
Ungarn
198 784 800
201 537 840
259 912 208,45
Malta
9 982 500
9 659 220
10 167 940,00
Nederlandene
235 090 800
235 308 480
233 215 200,00
Østrig
172 293 600
176 251 760
171 121 520,00
Polen
482 851 360
466 972 640
546 301 879,67
Portugal
192 112 720
191 723 680
194 525 600,00
Rumænien
271 602 320
264 631 680
217 573 673,81
Slovenien
19 347 020
19 040 460
17 574 060,00
Slovakiet
23 905 120
23 197 440
28 396 320,00
Finland
90 647 920
90 195 520
88 938 320,00
Sverige
245 816 640
243 929 360
124 953 387,88
Artikel 1 7 0 i alt
7 121 487 360
7 139 700 400
7 225 075 485,11
TITEL 2
OVERSKUD, SALDI OG TILPASNINGER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Overskud fra tidligere regnskabsår
p.m.
632 625 574
2 519 010 950,39
KAPITEL 2 0 — I ALT
p.m.
632 625 574
2 519 010 950,39
KAPITEL 2 1
2 1 0
Momssaldi
p.m.
p.m.
67 719 546,02
2 1 1
BNI-saldi
p.m.
p.m.
3 584 410 207,71
2 1 2
Modregning af moms- og BNI-saldi
p.m.
p.m.
–3 620 265 235,07
2 1 3
Plastsaldi
p.m.
p.m.
0 ,—
2 1 4
Modregning af plastsaldi
p.m.
p.m.
0 ,—
KAPITEL 2 1 — I ALT
p.m.
p.m.
31 864 518,66
KAPITEL 2 2
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
p.m.
p.m.
117 978,79
KAPITEL 2 2 — I ALT
p.m.
p.m.
117 978,79
KAPITEL 2 3
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 4
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 4 — I ALT
p.m.
p.m.
0 ,—
Titel 2 — I alt
p.m.
632 625 574
2 550 993 447,84
KAPITEL 2 0 —
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
KAPITEL 2 1 —
JUSTERING AF SALDI
KAPITEL 2 2 —
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
KAPITEL 2 3 —
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
KAPITEL 2 4 —
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
KAPITEL 2 0 —
   
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
2 0 0
Overskud fra tidligere regnskabsår
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
632 625 574
2 519 010 950,39
Anmærkninger
I overensstemmelse med finansforordningens artikel 18 opføres saldoen for hvert regnskabsår, alt efter om det drejer sig om et overskud eller et underskud, som indtægt eller udgift på budgettet for det følgende regnskabsår.
De relevante overslag over de nævnte indtægter eller udgifter opføres i budgettet under budgetproceduren og eventuelt ved hjælp af en ændringsskrivelse forelagt i overensstemmelse med finansforordningens artikel 42. Overslagene udarbejdes efter principperne i artikel 1, stk. 1, i forordning (EU, Euratom) 2021/768.
Efter forelæggelsen af regnskabet for hvert regnskabsår opføres forskellen mellem de heri indeholdte tal og overslagene i budgettet for det følgende regnskabsår ved hjælp af et ændringsbudget, som Kommissionen skal fremlægge inden 15 dage at regne fra forelæggelsen af det foreløbige regnskab.
Et underskud opføres under artikel 16 05 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 8.
Rådets forordning (EU, Euratom) 2021/768 af 30. april 2021 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter og om ophævelse af forordning (EU, Euratom) nr. 608/2014 (
EUT L 165 af 11.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/768/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 18.
KAPITEL 2 1 —
   
JUSTERING AF SALDI
2 1 0
Momssaldi
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
67 719 546,02
Anmærkninger
I henhold til artikel 7, stk. 1, i forordning (EØF, Euratom) nr. 1553/89 skal medlemsstaterne inden 31. juli tilsende Kommissionen en oversigt over det samlede grundlag for momsindtægterne for det foregående kalenderår.
Hver medlemsstat debiteres et beløb beregnet på grundlag af denne oversigt, i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted i det foregående regnskabsår.
Alle korrektioner til disse oversigter som følge af Kommissionens kontrol, jf. artikel 9 i forordning (EØF, Euratom) nr. 1553/89, og/eller eventuelle ændringer i BNI i foregående regnskabsår, som medfører en nedsættelse af momsgrundlaget, vil føre til justeringer af momssaldiene.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 1553/89 af 29. maj 1989 om den endelige ordning for ensartet opkrævning af egne indtægter hidrørende fra merværdiafgiften (
EFT L 155 af 7.6.1989, s. 9
, ELI: 
http://data.europa.eu/eli/reg/1989/1553/oj
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 10b.
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
–57 715 501,92
Bulgarien
p.m.
p.m.
5 458 930,00
Tjekkiet
p.m.
p.m.
–4 184 418,28
Danmark
p.m.
p.m.
25 417 497,28
Tyskland
p.m.
p.m.
106 982 859,62
Estland
p.m.
p.m.
323 804,34
Irland
p.m.
p.m.
–41 809 590,64
Grækenland
p.m.
p.m.
74 190,43
Spanien
p.m.
p.m.
–73 723 858,65
Frankrig
p.m.
p.m.
27 594 332,38
Kroatien
p.m.
p.m.
11 283 519,31
Italien
p.m.
p.m.
–15 634 771,62
Cypern
p.m.
p.m.
2 319 150,00
Letland
p.m.
p.m.
3 245 864,67
Litauen
p.m.
p.m.
744 652,67
Luxembourg
p.m.
p.m.
46 021 500,00
Ungarn
p.m.
p.m.
13 653 781,06
Μalta
p.m.
p.m.
2 646 450,00
Nederlandene
p.m.
p.m.
17 144 776,53
Østrig
p.m.
p.m.
2 316 933,55
Polen
p.m.
p.m.
–12 602 958,74
Portugal
p.m.
p.m.
2 661 300,00
Rumænien
p.m.
p.m.
–6 634 774,03
Slovenien
p.m.
p.m.
–4 685 710,85
Slovakiet
p.m.
p.m.
8 823 101,71
Finland
p.m.
p.m.
– 132 134,11
Sverige
p.m.
p.m.
8 130 621,31
Artikel 2 1 0 i alt
p.m.
p.m.
67 719 546,02
2 1 1
BNI-saldi
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
3 584 410 207,71
Anmærkninger
På grundlag af de tal for bruttonationalindkomstaggregatet og dens bestanddele for det foregående regnskabsår, som medlemsstaterne har fremsendt i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, debiteres hver medlemsstat for et beløb, der beregnes i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted det foregående regnskabsår.
Eventuelle ændringer i BNI i tidligere regnskabsår i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, jf. artikel 5 og 8 i nævnte forordning, giver for hver berørt medlemsstat anledning til en justering af den saldo, der blev opgjort i henhold til artikel 10b, stk. 4, i forordning (EU, Euratom) nr. 609/2014.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 10b.
Europa-Parlamentets og Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser og om ophævelse af Rådets direktiv 89/130/EØF, Euratom og Rådets forordning (EF, Euratom) nr. 1287/2003 (BNI-forordningen) (
EUT L 91 af 29.3.2019, s. 19
, ELI: 
http://data.europa.eu/eli/reg/2019/516/oj
).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
99 060 582,96
Bulgarien
p.m.
p.m.
32 724 063,51
Tjekkiet
p.m.
p.m.
141 793 578,47
Danmark
p.m.
p.m.
174 141 483,54
Tyskland
p.m.
p.m.
1 332 051 383,10
Estland
p.m.
p.m.
–5 265 822,25
Irland
p.m.
p.m.
303 878 824,22
Grækenland
p.m.
p.m.
–63 190 048,98
Spanien
p.m.
p.m.
–94 222 128,80
Frankrig
p.m.
p.m.
644 206 867,75
Kroatien
p.m.
p.m.
53 032 160,57
Italien
p.m.
p.m.
303 649 609,35
Cypern
p.m.
p.m.
10 687 649,62
Letland
p.m.
p.m.
1 868 964,95
Litauen
p.m.
p.m.
35 567 092,56
Luxembourg
p.m.
p.m.
211 943 081,15
Ungarn
p.m.
p.m.
57 712 898,30
Μalta
p.m.
p.m.
11 538 509,35
Nederlandene
p.m.
p.m.
283 168 756,01
Østrig
p.m.
p.m.
–29 676 284,35
Polen
p.m.
p.m.
– 317 290 929,63
Portugal
p.m.
p.m.
13 521 539,39
Rumænien
p.m.
p.m.
48 302 716,81
Slovenien
p.m.
p.m.
12 696 270,09
Slovakiet
p.m.
p.m.
23 865 377,08
Finland
p.m.
p.m.
95 182 338,84
Sverige
p.m.
p.m.
203 461 674,10
Artikel 2 1 1 i alt
p.m.
p.m.
3 584 410 207,71
2 1 2
Modregning af moms- og BNI-saldi
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
–3 620 265 235,07
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår.
Denne beregning er resultatet af multiplikation af de samlede beløb af de justeringer, der er omhandlet i artikel 10b, stk. 1-4, i forordning (EU, Euratom) nr. 609/2014, bortset fra særlige justeringer foretaget i henhold til denne forordnings artikel 10b, stk. 2, litra b) og c), og det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der finder anvendelse den 15. januar på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 10b, stk. 5.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
– 123 470 767,51
Bulgarien
p.m.
p.m.
–16 524 841,91
Tjekkiet
p.m.
p.m.
–59 958 444,05
Danmark
p.m.
p.m.
–85 480 111,16
Tyskland
p.m.
p.m.
– 919 660 125,05
Estland
p.m.
p.m.
–7 344 694,28
Irland
p.m.
p.m.
–76 339 346,18
Grækenland
p.m.
p.m.
–44 916 909,35
Spanien
p.m.
p.m.
– 318 316 399,72
Frankrig
p.m.
p.m.
– 633 769 571,32
Kroatien
p.m.
p.m.
–13 900 051,30
Italien
p.m.
p.m.
– 452 849 717,17
Cypern
p.m.
p.m.
–5 459 215,75
Letland
p.m.
p.m.
–8 032 668,85
Litauen
p.m.
p.m.
–12 871 000,91
Luxembourg
p.m.
p.m.
–11 326 396,82
Ungarn
p.m.
p.m.
–36 622 610,54
Μalta
p.m.
p.m.
–3 297 976,09
Nederlandene
p.m.
p.m.
– 213 711 184,34
Østrig
p.m.
p.m.
– 101 091 269,14
Polen
p.m.
p.m.
– 133 810 703,96
Portugal
p.m.
p.m.
–54 555 999,66
Rumænien
p.m.
p.m.
–60 338 704,70
Slovenien
p.m.
p.m.
–12 409 494,71
Slovakiet
p.m.
p.m.
–24 889 083,29
Finland
p.m.
p.m.
–63 718 813,03
Sverige
p.m.
p.m.
– 125 599 134,28
Artikel 2 1 2 i alt
p.m.
p.m.
–3 620 265 235,07
2 1 3
Plastsaldi
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
På grundlag af årsopgørelserne med beregningen af beløbet for egne indtægter baseret på ikkegenanvendt plastemballageaffald debiteres eller krediteres hver medlemsstat i året efter det år, hvor denne opgørelse blev sendt, med et beløb, der beregnes som forskellen mellem beløbene i prognosen for et givet år og de faktiske beløb i opgørelsen for samme år.
Efter den 31. juli i det femte år efter et givet regnskabsår tages der ikke længere hensyn til ændringer, undtagen for punkter, som enten Kommissionen eller medlemsstaten har gjort opmærksom på inden denne frist.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 3 i alt
p.m.
p.m.
0 ,—
2 1 4
Modregning af plastsaldi
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter baseret på plastemballageaffald vedrørende tidligere regnskabsår.
Denne beregning er det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der den 15. januar finder anvendelse på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt (»nettobeløbet«).
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
).
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 4 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 2 —
   
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
117 978,79
Anmærkninger
I medfør af artikel 3 i protokollen om Danmarks stilling og artikel 5 i protokollen om Irlands stilling, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, fritages disse medlemsstater fuldt ud fra at dække de finansielle følger af visse specifikke politikker på området frihed, sikkerhed og retfærdighed med undtagelse af de tilknyttede administrative omkostninger. I den forbindelse kan de opnå en justering af de indbetalte egne indtægter for hvert år, de ikke deltager.
Hver medlemsstats bidrag til justeringsmekanismen beregnes ved at anvende størrelsen af BNI-aggregatet og dets bestanddele fra det foregående år, som medlemsstaterne har fremlagt i medfør af artikel 2, stk. 2, i Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 91 af 29.3.2019, s. 19
, ELI: 
http://data.europa.eu/eli/reg/2019/516/oj
), på de budgetudgifter, der følger af denne foranstaltning eller politik.
I henhold til artikel 332 i TEUF og på grundlag af artikel 91, stk. 7, i Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 283 af 31.10.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1939/oj
), afholdes EPPO's udgifter desuden af de deltagende medlemsstater.
Kommissionen opgør hver medlemsstats saldo og meddeler den beløbet i tilstrækkelig god tid til, at den pågældende medlemsstat kan indsætte dens saldo på den konto, der er omhandlet i artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, den første arbejdsdag i december samme år, jf. artikel 11 i samme forordning.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 11.
Protokol om Danmarks stilling og protokol om Det Forenede Kongeriges og Irlands stilling i forbindelse med politikken vedrørende retlige og indre anliggender, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig henholdsvis artikel 3 og artikel 5.
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
3 285 043,66
Bulgarien
p.m.
p.m.
484 602,80
Tjekkiet
p.m.
p.m.
1 556 680,49
Danmark
p.m.
p.m.
–52 231 103,98
Tyskland
p.m.
p.m.
23 517 148,56
Estland
p.m.
p.m.
205 083,12
Irland
p.m.
p.m.
–31 212 240,07
Grækenland
p.m.
p.m.
1 193 934,97
Spanien
p.m.
p.m.
7 898 833,08
Frankrig
p.m.
p.m.
15 743 159,11
Kroatien
p.m.
p.m.
396 266,83
Italien
p.m.
p.m.
11 467 733,80
Cypern
p.m.
p.m.
149 998,02
Letland
p.m.
p.m.
223 592,75
Litauen
p.m.
p.m.
379 558,23
Luxembourg
p.m.
p.m.
304 935,83
Ungarn
p.m.
p.m.
361 016,59
Malta
p.m.
p.m.
90 609,58
Nederlandene
p.m.
p.m.
5 547 672,92
Østrig
p.m.
p.m.
2 609 605,89
Polen
p.m.
p.m.
1 449 461,20
Portugal
p.m.
p.m.
1 395 590,61
Rumænien
p.m.
p.m.
1 601 842,45
Slovenien
p.m.
p.m.
325 290,57
Slovakiet
p.m.
p.m.
629 712,59
Finland
p.m.
p.m.
1 581 918,87
Sverige
p.m.
p.m.
1 162 030,32
Artikel 2 2 0 i alt
p.m.
p.m.
117 978,79
KAPITEL 2 3 —
   
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Resultatet af beregningen i forbindelse med gennemførelsen med tilbagevirkende kraft af afgørelser om egne indtægter efter deres ratificering.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), særlig artikel 11.
Medlemsstat
Overslag 2025
Overslag 2024
Gennemførelse 2023
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 3 0 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 4 —
   
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres betydelige gevinster og tab som følge af forskelle mellem vekselkurser, jf. artikel 10a, stk. 1, i forordning (EU) nr. 609/2014, ved omregningen til national valuta af de budgetterede beløb for egne indtægter på den ene side og de anvendte vekselkurser til opførelse af beløbene i Kommissionens regnskab på den anden side.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 10a, stk. 1.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 19, stk. 3.
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
1 225 876 301
1 136 469 096
1 030 333 635,03
84,05
3 0 0 1
Særlige afgifter på vederlag
131 947 713
121 856 064
114 675 175,75
86,91
Artikel 3 0 0 — I alt
1 357 824 014
1 258 325 160
1 145 008 810,78
84,33
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
891 066 288
698 177 571
673 473 926,18
75,58
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder.
82 715 550
92 206 311
75 659 556,37
91,47
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
90 000
150 000
18 025,92
20,03
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
87 778 406
70 169 757
77 614 119 ,—
88,42
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
1 061 650 244
860 703 639
826 765 627,47
77,88
KAPITEL 3 0 — I ALT
2 419 474 258
2 119 028 799
1 971 774 438,25
81,50
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
617 473 ,—
3 1 1
Salg af anden ejendom
5 000
p.m.
414 466,13
8 289,32
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
33 746 452,31
KAPITEL 3 1 — I ALT
5 000
p.m.
34 778 391,44
695 567,83
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
p.m.
p.m.
1 386 727,25
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
208 776 886,10
Artikel 3 2 0 — I alt
p.m.
p.m.
210 163 613,35
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
179 618,77
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
18 219 620,60
KAPITEL 3 2 — I ALT
p.m.
p.m.
228 562 852,72
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
71 459 226,25
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
229 073 580,01
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
1 286 540,85
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
210 412 819,51
3 3 9
Andre indtægter i forbindelse med administrationen
6 001 000
5 001 000
9 976 756,03
166,25
KAPITEL 3 3 — I ALT
6 001 000
5 001 000
522 208 922,65
8 702,03
Titel 3 — I alt
2 425 480 258
2 124 029 799
2 757 324 605,06
113,68
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER I FORBINDELSE MED EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 225 876 301
1 136 469 096
1 030 333 635,03
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
Europa-Parlamentet
105 869 539
Rådet
35 800 000
Kommissionen:
854 856 959
—
administration
(670 328 000 )
—
forskning og teknologisk udvikling
(23 997 612 )
—
forskning (indirekte aktioner)
(19 579 397 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(4 431 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(1 199 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(4 136 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 300 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(2 261 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(5 416 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(153 350 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(863 670 )
—
Fællesforetagendet for mikrochips (CHIPS JU, tidligere KDT&ECSEL)
(353 923 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(209 992 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(357 917 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(233 374 )
—
EF-Sortsmyndigheden (CPVO)
(556 551 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(476 527 )
—
Myndigheden for Bekæmpelse af Hvidvask af Penge og Finansiering af Terrorisme (AMLA)
(652 807 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(2 256 414 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(10 841 194 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(2 172 851 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(779 391 )
—
Det Europæiske Kemikalieagentur (ECHA)
(4 945 862 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(3 055 321 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (ECCC, tidligere Cyber)
(121 165 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(3 203 597 )
—
Det Europæiske Miljøagentur (EEA)
(2 478 591 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(747 477 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(3 337 217 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(1 153 708 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(2 338 528 )
—
Det europæiske fællesforetagende for højtydende databehandling
(300 977 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(2 046 733 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(304 374 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(420 767 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 483 653 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(4 050 903 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(459 332 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(2 608 918 )
—
Det Europæiske Lægemiddelagentur (EMA)
(7 658 138 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(1 231 618 )
—
Den Europæiske Anklagemyndighed (EPPO)
(5 935 030 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(3 141 286 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(5 085 676 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(3 209 107 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(988 376 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(2 560 291 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 734 397 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(773 335 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(921 371 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(6 769 529 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(341 327 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(1 821 369 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(2 444 958 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(2 251 142 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(6 956 217 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(8 818 467 )
—
Fællesforetagendet for Europas jernbaner (EU RAIL, tidligere Shift2Rail)
(133 699 )
—
Fællesforetagendet for global sundhed EDCTP3
(159 131 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(391 482 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 (SESAR)
(452 156 )
—
Den Fælles Afviklingsinstans
(3 744 814 )
—
Fællesforetagendet for intelligente net og tjenester
(116 867 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 604 083 )
Den Europæiske Unions Domstol
40 683 000
Den Europæiske Revisionsret
16 510 000
Det Europæiske Økonomiske og Sociale Udvalg
7 647 333
Det Europæiske Regionsudvalg
6 523 910
Den Europæiske Ombudsmand
915 272
Den Europæiske Tilsynsførende for Databeskyttelse
1 032 288
Tjenesten for EU's Optræden Udadtil
28 908 000
Den Europæiske Investeringsbank
68 780 000
Den Europæiske Centralbank
51 500 000
Den Europæiske Investeringsfond
6 850 000
I alt
1 225 876 301
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1247/oj
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
, ELI: 
http://data.europa.eu/eli/dec/2009/910/oj
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
, ELI: 
http://data.europa.eu/eli/dec/2009/912(2)/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Særlige afgifter på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
131 947 713
121 856 064
114 675 175,75
Anmærkninger
Under denne konto opføres indtægterne fra det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes vederlaget til tjenestemænd og øvrige ansatte i aktiv tjeneste i overensstemmelse med artikel 66a i personalevedtægten.
Denne konto omfatter også alle indtægter som følge af restbeløb fra det midlertidige bidrag, der blev anvendt indtil den 30. juni 2003, fra lønningerne til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Europa-Parlamentet
16 162 194
Rådet
7 000 000
Kommissionen:
90 072 089
—
administration
(51 959 000 )
—
forskning og teknologisk udvikling
(4 692 376 )
—
forskning (indirekte aktioner)
(3 762 329 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(915 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(242 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(729 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(215 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(402 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(1 169 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(46 744 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(241 994 )
—
Fællesforetagendet for mikrochips (CHIPS JU, tidligere KDT&ECSEL)
(74 014 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(40 796 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(86 427 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(51 413 )
—
EF-Sortsmyndigheden (CPVO)
(115 423 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(115 716 )
—
Myndigheden for Bekæmpelse af Hvidvask af Penge og Finansiering af Terrorisme (AMLA)
(142 888 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(434 706 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(2 520 356 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(424 777 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(207 194 )
—
Det Europæiske Kemikalieagentur (ECHA)
(1 043 758 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(587 030 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (ECCC, tidligere Cyber)
(28 284 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(587 431 )
—
Det Europæiske Miljøagentur (EEA)
(439 016 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(184 895 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(837 095 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(195 881 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(413 715 )
—
Det europæiske fællesforetagende for højtydende databehandling
(59 939 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(395 706 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(76 731 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(124 743 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(324 746 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(956 466 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(128 396 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(665 841 )
—
Det Europæiske Lægemiddelagentur (EMA)
(1 503 462 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(277 997 )
—
Den Europæiske Anklagemyndighed (EPPO)
(403 753 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(593 867 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(939 560 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(638 949 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(253 779 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(587 555 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(348 751 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(207 712 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(200 034 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(1 560 883 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(85 832 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(405 791 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(485 617 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(598 142 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(1 707 886 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(2 109 675 )
—
Fællesforetagendet for Europas jernbaner (EU RAIL, tidligere Shift2Rail)
(29 306 )
—
Fællesforetagendet for global sundhed EDCTP3
(33 994 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(83 428 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 (SESAR)
(99 894 )
—
Den Fælles Afviklingsinstans
(888 664 )
—
Fællesforetagendet for intelligente net og tjenester
(25 567 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(364 165 )
Den Europæiske Unions Domstol
7 177 000
Den Europæiske Revisionsret
2 800 000
Det Europæiske Økonomiske og Sociale Udvalg
1 509 046
Det Europæiske Regionsudvalg
1 303 965
Den Europæiske Ombudsmand
167 874
Den Europæiske Tilsynsførende for Databeskyttelse
222 545
Tjenesten for EU's Optræden Udadtil
5 533 000
I alt
131 947 713
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1247/oj
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
891 066 288
698 177 571
673 473 926,18
Anmærkninger
Denne indtægt består af personalets bidrag til finansiering af pensionsordningen.
Europa-Parlamentet
121 092 129
Rådet
37 000 000
Kommissionen:
638 216 772
—
administration
(370 565 000 )
—
forskning og teknologisk udvikling
(27 672 524 )
—
forskning (indirekte aktioner)
(19 923 551 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(5 167 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(1 700 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(9 334 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(2 926 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(5 372 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(7 788 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(377 761 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(1 739 789 )
—
Fællesforetagendet for mikrochips (CHIPS JU, tidligere KDT&ECSEL)
(493 352 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(293 616 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(485 659 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(324 091 )
—
EF-Sortsmyndigheden (CPVO)
(675 419 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(768 997 )
—
Myndigheden for Bekæmpelse af Hvidvask af Penge og Finansiering af Terrorisme (AMLA)
(930 328 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(2 646 150 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(23 014 290 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(3 508 926 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(1 295 731 )
—
Det Europæiske Kemikalieagentur (ECHA)
(7 103 714 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(5 511 373 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (ECCC, tidligere Cyber)
(269 457 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(5 226 005 )
—
Det Europæiske Miljøagentur (EEA)
(3 162 812 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(1 178 314 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(6 143 381 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(1 202 212 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(4 072 065 )
—
Det europæiske fællesforetagende for højtydende databehandling
(428 787 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(3 353 333 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(505 705 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(787 532 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(2 114 383 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(5 631 738 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(927 750 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(3 922 062 )
—
Det Europæiske Lægemiddelagentur (EMA)
(10 480 235 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(1 602 299 )
—
Den Europæiske Anklagemyndighed (EPPO)
(2 624 373 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(4 948 010 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(8 554 037 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(4 209 915 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(1 564 945 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(5 297 818 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(2 933 692 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(1 321 262 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(1 266 967 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(10 687 816 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(772 112 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(2 472 227 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(3 933 999 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(3 685 915 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(10 094 695 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(13 901 848 )
—
Fællesforetagendet for Europas jernbaner (EU RAIL, tidligere Shift2Rail)
(263 438 )
—
Fællesforetagendet for global sundhed EDCTP3
(252 745 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(544 430 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 (SESAR)
(539 509 )
—
Den Fælles Afviklingsinstans
(5 231 236 )
—
Fællesforetagendet for intelligente net og tjenester
(175 188 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(2 315 254 )
Den Europæiske Unions Domstol
33 209 000
Den Europæiske Revisionsret
14 437 000
Det Europæiske Økonomiske og Sociale Udvalg
8 923 674
Det Europæiske Regionsudvalg
8 262 015
Den Europæiske Ombudsmand
880 110
Den Europæiske Tilsynsførende for Databeskyttelse
1 514 588
Tjenesten for EU's Optræden Udadtil
27 531 000
I alt
891 066 288
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder.
Overslag 2025
Overslag 2024
Gennemførelse 2023
82 715 550
92 206 311
75 659 556,37
Anmærkninger
Denne indtægt består af betalingen til Unionen af den fastsatte tilbagekøbsværdi af de pensionsrettigheder, som tjenestemænd har erhvervet i deres tidligere job.
Europa-Parlamentet
6 000 000
Rådet
p.m.
Kommissionen
76 715 550
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
82 715 550
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
90 000
150 000
18 025,92
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsat optjene pensionsrettigheder, forudsat at de indbetaler bidrag til pensionsordningen.
Europa-Parlamentet
40 000
Rådet
p.m.
Kommissionen
50 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
90 000
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Overslag 2025
Overslag 2024
Gennemførelse 2023
87 778 406
70 169 757
77 614 119 ,—
Anmærkninger
Denne indtægt består af arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Kommissionen
87 778 406
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne indtægt består af bidrag fra medlemmerne af Europa-Parlamentet til finansieringen af pensionsordningen.
Europa-Parlamentet
p.m.
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER I FORBINDELSE MED EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
617 473 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom, herunder renter.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 000
p.m.
414 466,13
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionerne.
Her opføres også indtægter fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, der udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
Europa-Parlamentet
5 000
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
5 000
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
33 746 452,31
Anmærkninger
Under denne artikel opføres indtægter ved udlejning og fremleje af fast ejendom, refusion af afgifter og betalinger forbundet med udlejning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 386 727,25
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
208 776 886,10
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
179 618,77
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med tilbagebetaling af udlæg for tjenesterejse på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
18 219 620,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
71 459 226,25
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
229 073 580,01
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til Tjenesten for EU's Optræden Udadtil (EU-Udenrigstjenesten) til at dække lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21, stk. 2 og 3, som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i sektion X »Tjenesten for EU's Optræden Udadtil«.
Tjenesten for EU's Optræden Udadtil
p.m.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 286 540,85
Anmærkninger
Under denne artikel opføres også indtægterne fra godtgørelse fra forsikringsselskaberne af tjenestemandslønninger i tilfælde af ulykker.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
210 412 819,51
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med institutionernes administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 001 000
5 001 000
9 976 756,03
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
Europa-Parlamentet
1 000
Rådet
p.m.
Kommissionen
6 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
6 001 000
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Indtægter fra investeringer, lån og bankkonti
60 600 000
30 330 000
60 081 949,20
99,15
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
6 914 887,36
69,15
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte fra Den Europæiske Investeringsfond
6 361 995
3 013 107
3 951 539,70
62,11
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
76 961 995
43 343 107
70 948 376,26
92,19
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
1 486 831 417,87
29 736,63
4 1 9
Andre morarenter
p.m.
p.m.
4 106 824,10
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
1 490 938 241,97
29 818,76
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
2 759 966 510
175 718 320,15
175,72
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
392 582 618
235 522 487,88
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
266 392 350
1 771 496,25
177,15
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
p.m.
p.m.
0 ,—
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
415 331,75
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
10 276 312
505 101 500,17
KAPITEL 4 2 — I ALT
101 000 000
3 429 217 790
918 529 136,20
909,43
Titel 4 — I alt
182 961 995
3 477 560 897
2 480 415 754,43
1 355,70
KAPITEL 4 0 —
INDTÆGTER FRA INVESTERINGER OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
INDTÆGTER FRA INVESTERINGER OG KONTI
4 0 0
Indtægter fra investeringer, lån og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
60 600 000
30 330 000
60 081 949,20
Anmærkninger
Under denne artikel opføres afkast af investeret kapital eller udlånskapital samt bankrenter og andre renter krediteret eller debiteret på institutionens konti.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
60 000 000
Den Europæiske Unions Domstol
150 000
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
450 000
I alt
60 600 000
4 0 1
Renteindtægter af forfinansiering
Overslag 2025
Overslag 2024
Gennemførelse 2023
10 000 000
10 000 000
6 914 887,36
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Kommissionen
10 000 000
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansielle institutioner (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), særlig artikel 16.
4 0 4
Udbytte fra Den Europæiske Investeringsfond
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 361 995
3 013 107
3 951 539,70
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
4 0 9
Andre renter og indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres alle andre renter og finansielle indtægter, som ikke er opført under dette kapitel.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 000 000
5 000 000
1 486 831 417,87
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er fastsat i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens pengemarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 14 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Rådet
p.m.
Kommissionen
5 000 000
I alt
5 000 000
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), særlig artikel 11.
4 1 9
Andre morarenter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 106 824,10
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1828/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
Overslag 2025
Overslag 2024
Gennemførelse 2023
100 000 000
2 759 966 510
175 718 320,15
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), særlig artikel 14 og 15.
Europa-Parlamentet og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2560 af 14. december 2022 om udenlandske subsidier, der fordrejer det indre marked (
EUT L 330 af 23.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2560/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
392 582 618
235 522 487,88
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, f.eks. manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaterne.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere konstaterede uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
).
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
, ELI: 
http://data.europa.eu/eli/reg/2011/1174/oj
).
4 2 4
Renter på bøder og tvangsbøder
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 000 000
266 392 350
1 771 496,25
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres skyldige renter, negative afkast eller eventuelle kompensationer, som forfalder, hvis Den Europæiske Unions Domstol annullerer eller reducerer en bøde eller tvangsbøde i henhold til TEUF eller Euratomtraktaten. Disse beløb fratrækkes EU-budgettets indtægtsside (negative indtægter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 48.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
415 331,75
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af kapitel 4 2, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
10 276 312
505 101 500,17
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 4 2, og som ikke anvendes, jf. finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 5 0
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 3 — I alt
p.m.
p.m.
0 ,—
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
p.m.
p.m.
67 589 422 325,71
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 4 — I alt
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 0 — I ALT
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 1
5 1 0
Garanti for foranstaltninger udadtil
p.m.
p.m.
0 ,—
5 1 1
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af MFA+
p.m.
5 1 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af Ukrainefaciliteten og garantien for Ukraine
p.m.
p.m.
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand+ (MFA+) til Ukraine
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 5 2 —
RENTEGODTGØRELSER
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i finansforordningens artikel 21, stk. 5.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
67 589 422 325,71
Anmærkninger
Formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), med i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
5 1 0
Garanti for foranstaltninger udadtil
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og anden finansiering ydet af finansieringsinstitutter i tredjelande. Under denne artikel opføres også indtægter fra tidligere garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratom-lån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og ovennævnte garantier for lån inden for rammerne af den makrofinansielle bistand og Euratom-lån ydet under tidligere FFR'er samt Garantien fra Den Europæiske union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
5 1 1
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af MFA+
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny artikel
Unionens sikkerhedsstillelse vedrører lån på kapitalmarkederne eller hos finansieringsinstitutter med henblik på at yde finansiel bistand til Ukraine i løbet af 2023 inden for rammerne af makrofinansiel bistand+-instrumentet (MFA+-instrumentet). Det lånebeløb, der skal ydes til Ukraine, er fastsat i retsgrundlaget.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 16 04 07 – MFA+ i oversigten over udgifter i sektion III, »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« er der angivet en oversigt over lånoptagelses- og långivningstransaktionerne, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand+) (
EUT L 322 af 16.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
5 1 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af Ukrainefaciliteten og garantien for Ukraine
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån på kapitalmarkederne eller hos finansieringsinstitutter med henblik på at yde finansiel bistand til Ukraine inden for rammerne af Ukrainefaciliteten samt lån og andre transaktioner, som finansieringsinstitutter yder Ukraine med støtte fra garantien for Ukraine. Støttebeløbet til Ukraine skal ligge inden for de grænser, der er fastsat i retsgrundlaget.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under artikel 16 04 06 og 16 06 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang indtægterne ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« er der angivet en oversigt over lånoptagelses- og långivningstransaktionerne, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 16 06 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 2 —
   
RENTEGODTGØRELSER
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand+ (MFA+) til Ukraine
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter, der tager sigte på at yde rentegodtgørelse for lån i form af makrofinansiel bistand+ (MFA+) til Ukraine.
I overensstemmelse med finansforordningens artikel 21 kan der under denne artikel opføres eventuelle indtægter til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til artikel 14 07 01 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres ethvert overskud fra hensættelser til budgetgarantier og finansiel bistand til tredjelande i den fælles hensættelsesfond, jf. finansforordningens artikel 216, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
), særlig artikel 14, stk. 2 og 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 216, stk. 4, litra a).
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
703 877 315,32
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
2 185 281,37
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
71 289 376,76
Artikel 6 0 1 — I alt
p.m.
p.m.
784 052 973,45
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
846 505 759,04
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
p.m.
p.m.
26 078 928,96
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
1 191 000 ,—
Artikel 6 0 2 — I alt
p.m.
p.m.
873 775 688 ,—
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
10 706 911,18
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
469 210,41
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
201 533 ,—
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
4 938 942,38
Artikel 6 0 3 — I alt
p.m.
p.m.
16 316 596,97
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
p.m.
p.m.
179 768,18
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 0 4 — I alt
p.m.
p.m.
179 768,18
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
284 124,47
KAPITEL 6 0 — I ALT
p.m.
p.m.
1 674 609 151,07
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
2 242 412 848,92
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
722 891 694,91
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
7 155 655,30
Artikel 6 1 0 — I alt
p.m.
p.m.
2 972 460 199,13
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
2 567 710 999,55
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
3 946 378,60
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
309 794,15
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
–1 083 539,37
Artikel 6 1 1 — I alt
p.m.
p.m.
2 570 883 632,93
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
1 359 397 057,05
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
204 944 388,30
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
12 400 494,41
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
1 786 669 ,—
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
1 123 771,14
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
p.m.
p.m.
2 654 929,66
Artikel 6 1 2 — I alt
p.m.
p.m.
1 582 307 309,56
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
1 812 966,86
KAPITEL 6 1 — I ALT
p.m.
p.m.
7 127 464 108,48
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
624 895 543,62
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
230 474 762,47
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
88 827 786,79
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 2 0 — I alt
p.m.
p.m.
944 198 092,88
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
19 387 718,82
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
p.m.
p.m.
2 673 849,23
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
104 560 503,77
6 2 1 3
Den Sociale Klimafond — formålsbestemte indtægter
p.m.
Artikel 6 2 1 — I alt
p.m.
p.m.
126 622 071,82
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 — I ALT
p.m.
p.m.
1 070 820 164,70
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
5 658 832,38
Artikel 6 3 0 — I alt
p.m.
p.m.
5 658 832,38
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
331 660,12
Artikel 6 3 2 — I alt
p.m.
p.m.
331 660,12
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
5 990 492,50
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
801 636,28
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
44 628,95
Artikel 6 4 0 — I alt
p.m.
p.m.
846 265,23
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 2
Programmet for den europæiske forsvarsindustri (EDIP) — formålsbestemte indtægter
p.m.
Artikel 6 4 1 — I alt
p.m.
p.m.
0 ,—
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 4 — I ALT
p.m.
p.m.
846 265,23
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
710 730 526,80
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
21 991 856,04
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
23 123 131,80
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
13 732 131 ,—
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
704 283,62
Artikel 6 5 0 — I alt
p.m.
p.m.
770 281 929,26
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
193 854 938,05
6 5 2 1
Reform- og vækstfaciliteten for Vestbalkan — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 5 2 — I alt
p.m.
p.m.
193 854 938,05
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
58 360,65
KAPITEL 6 5 — I ALT
p.m.
p.m.
964 195 227,96
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
745 522 464,20
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
1 633 577 442,54
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
1 253 125 931
2 103 163 556
9 081 795 393,15
724,73
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
234 691 883 ,—
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
36 874 795
36 874 795
36 874 794,83
,
6 6 0 5
EFTA — budgetresultat
p.m.
p.m.
Artikel 6 6 0 — I alt
1 290 000 726
2 140 038 351
11 732 461 977,72
909,49
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
10 033 998,71
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
4 351 264,63
Artikel 6 6 1 — I alt
p.m.
p.m.
14 385 263,34
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
89 102 624,89
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
41 540 375,09
6 6 4
Støtte til Ukraine
6 6 4 0
Ukrainefaciliteten — formålsbestemte indtægter
p.m.
p.m.
6 6 4 1
Instrumentet for støtte til Ukraine — formålsbestemte indtægter
p.m.
6 6 4 2
Samarbejdsmekanismen vedrørende lån til Ukraine – formålsbestemte indtægter
p.m.
p.m.
Artikel 6 6 4 — I alt
p.m.
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
521 175 442,52
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
150 000 000
200 000 000
0 ,—
KAPITEL 6 6 — I ALT
1 440 000 726
2 340 038 351
12 398 665 683,56
861,02
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
p.m.
p.m.
204 070 080,58
KAPITEL 6 7 — I ALT
p.m.
p.m.
204 070 080,58
Titel 6 — I alt
1 440 000 726
2 340 038 351
23 446 661 174,08
1 628,24
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
703 877 315,32
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 185 281,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
6 701 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
71 289 376,76
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
846 505 759,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
26 078 928,96
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 191 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
10 706 911,18
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
469 210,41
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
201 533 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 938 942,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
179 768,18
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 04 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Ny konto
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 03 og 13 05 og artikel 04 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 04 03 og 13 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
284 124,47
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 0, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 242 412 848,92
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Fond for Regionaludvikling.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
722 891 694,91
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af de foregående programmer under Samhørighedsfonden.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
7 155 655,30
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 567 710 999,55
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
3 946 378,60
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
Kontoen omfatter også indtægter i forbindelse med afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
309 794,15
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
–1 083 539,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 359 397 057,05
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
204 944 388,30
Anmærkninger
Kontoen omfatter også indtægter i forbindelse med afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
12 400 494,41
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 786 669 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 123 771,14
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 654 929,66
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 812 966,86
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 1, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
624 895 543,62
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) som følge af:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb, der inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøde- og renteindtægter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr. 1306/2013 og artikel 38 i forordning (EU) 2021/2116
—
reguleringer af visse sager vedrørende tillægsafgiften for mælk, som blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015
—
inddrevne nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto vil blive opført som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er anslået til 949 369 498 EUR, herunder 554 369 498 EUR, der forventes fremført fra 2024 til 2025 i overensstemmelse med finansforordningens artikel 12, stk. 4, litra b). Ved opstillingen af budgettet for 2025 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 04 (konto 08 02 04 01).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
230 474 762,47
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) som følge af:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragne sikkerhedsstillelser vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013 og artikel 57 og 58 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er anslået til 225 000 000 EUR. Ved opstillingen af budgettet for 2025 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
88 827 786,79
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 08 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter hidrørende fra fiskeriaftaler, som Unionen har forhandlet eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
19 387 718,82
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 673 849,23
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved inddrivelse af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for programmeringsperioden 2021-2027 og 2014-2020, LIFE+-programmet for programmeringsperioden 2007-2013 samt fra ethvert andet tidligere program på området miljø- og klimaindsats.
Under denne konto opføres også formålsbestemte indtægter hidrørende fra kvotetildelingen, jf. artikel 17, stk. 8 i forordning (EU) 2024/573.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
104 560 503,77
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 3
Den Sociale Klimafond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 05 og artikel 09 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 2, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
5 658 832,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 10 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
331 660,12
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 3, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
801 636,28
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
44 628,95
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1 2
Programmet for den europæiske forsvarsindustri (EDIP) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til programmet for den europæiske forsvarsindustri.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 08 og artikel 13 01 06 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 08 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 4, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
710 730 526,80
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Under denne konto opføres også de eksterne formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) og giver anledning til opførelse af supplerende bevillinger under artikel 16 01 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 og til kapitel 16 01 i oversigten over udgifter i sektion III »Kommissionen«.
Referenceretsakter
Kommissionens afgørelse af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for lande i Afrika, Vestindien og Stillehavet (AVS), der skal finansieres af 10. og 11. Europæiske Udviklingsfond (EUF) som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6535).
Kommissionens afgørelse af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Vestindien og Stillehavet som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6554).
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
21 991 856,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
23 123 131,80
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
13 732 131 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
704 283,62
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
193 854 938,05
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 15 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 2 1
Reform- og vækstfaciliteten for Vestbalkan — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter, der er formålsbestemt til den ikketilbagebetalingspligtige støtte fra reform- og vækstfaciliteten for Vestbalkan.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 03 og artikel 15 03 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 15 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
58 360,65
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 5, og som ikke er formålsbestemt, jf. finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
745 522 464,20
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag til oversigten over udgifter i sektion III »Kommissionen«.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til det Europæiske Økonomiske Samarbejdsområdes aftale.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftalen om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 633 577 442,54
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden. Disse indtægter hidrører fra auktioneringen af kvoter og uudnyttede beløb fra den tidligere NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, som stilles til rådighed under denne konto, skal dække alle udgifter vedrørende de gennemførelsesopgaver, der udføres af Kommissionen.
Det skønnes foreløbigt, at der i regnskabsåret 2025 er brug for 12,3 mio. EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til organets rolle i forvaltningen af Innovationsfonden, som finansieres over konto 16 01 02 74 i oversigten over udgifter i sektion III »Kommissionen«.
Bevillingen fra artikel 16 01 02 i oversigten over udgifter i sektion III »Kommissionen« skal dække de administrative og forvaltningsmæssige omkostninger i forbindelse med innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter til implementeringen af Den Sociale Klimafond, navnlig udgifter til eksternt personale i hovedkontoret.
For så vidt angår de aktionsudgifter for regnskabsåret 2025, der finansieres over artikel 16 03 01 i oversigten over udgifter i sektion III »Kommissionen«, er der planlagt indkaldelser af forslag til projekter og/eller udbud af faste præmier til en værdi af 4 800 mio. EUR i løbet af dette år.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1031/oj
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (
EUT C 133 af 24.4.2020, s. 6
).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 253 125 931
2 103 163 556
9 081 795 393,15
Anmærkninger
Under denne konto opføres nettobidrag fra Det Forenede Kongerige i forbindelse med betalinger foretaget i henhold til artikel 148 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter, der indgår i Det Forenede Kongeriges bidrag til EU-budgettet.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvor referencedatoen er den 30. juni, og i otte lige store månedlige rater for betalinger, hvor referencedatoen er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, såfremt referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
234 691 883 ,—
Anmærkninger
Under denne konto opføres bidrag fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter den fastsatte overgangsperiode fastlagt i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Dette omfatter navnlig handels- og samarbejdsaftalen med Det Forenede Kongerige, som fastsætter et finansielt bidrag fra Det Forenede Kongerige bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
, ELI: 
http://data.europa.eu/eli/treaty/withd_2019(3)/dcl_1/oj
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side, navnlig femte del om deltagelse i EU-programmer, forsvarlig økonomisk forvaltning og finansielle bestemmelser (
EUT L 149 af 30.4.2021, s. 10
, ELI: 
http://data.europa.eu/eli/agree_internation/2021/689(1)/oj
).
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
Overslag 2025
Overslag 2024
Gennemførelse 2023
36 874 795
36 874 795
36 874 794,83
Anmærkninger
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget for årene 2021-2025, som følger af anvendelsen af artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne konto er Unionen over for Det Forenede Kongerige ansvarlig for sin andel af nettoaktiverne i EKSF under afvikling pr. 31. december 2020 (184 373 974 EUR), og det relevante beløb tilbagebetales i fem lige store årlige rater (36 874 795 EUR) mellem 2021 og 2025.
Disse bidrag fra EKSF under afvikling har derfor til formål at kompensere fuldt ud for virkningerne af de tilsvarende nedskæringer i Det Forenede Kongeriges bidrag til Unionens årlige budget, som er opført under konto 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 5
EFTA — budgetresultat
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Under denne konto opføres budgetresultatet for EFTA.
Retsgrundlag
Aftalen om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
10 033 998,71
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med tiltag inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) under den nuværende FFR for perioden 2021-2027 og tidligere FFR.
Beløb under denne konto opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under en hvilken som helst EGF-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 351 264,63
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
89 102 624,89
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
41 540 375,09
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter give anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 4
Støtte til Ukraine
6 6 4 0
Ukrainefaciliteten — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Tidligere artikel 6 6 4
Under denne konto opføres indtægter, der er formålsbestemt til Ukrainefaciliteten, såsom finansielle bidrag, indtægter og tilbagebetalinger fra finansielle instrumenter, indtægter fra garantiaftaler og overskud af hensættelser til garantien for Ukraine.
De beløb, der opføres under denne konto, inddrives og anvendes i overensstemmelse med retsgrundlaget.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 16 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 4 1
Instrumentet for støtte til Ukraine — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til finansiel støtte til oprettelsen af et samarbejdsprogram med Ukraine med henblik på genopretning, genopbygning og modernisering af Ukraines forsvarsteknologiske og -industrielle base.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 09 og artikel 14 01 07 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 09 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 4 2
Samarbejdsmekanismen vedrørende lån til Ukraine – formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til samarbejdsmekanismen vedrørende lån til Ukraine.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 11 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 14 11 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
521 175 442,52
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 skal betragtes som formålsbestemte indtægter, og de giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
150 000 000
200 000 000
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
204 070 080,58
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer udstedt før 2021 for alle artikler og konti i afsnit 6, der er omfattet af den indtil den 31. december 2020 gældende kontoplan.
SEKTION I
EUROPA-PARLAMENTET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Europa-Parlamentet for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
2 532 695 108
Egne indtægter
– 249 169 862
Bidrag
2 283 525 246
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
105 869 539
102 249 958
92 091 195,70
86,99
3 0 0 1
Særlige afgifter på lønninger
16 162 194
14 934 370
14 216 212,60
87,96
Artikel 3 0 0 — I alt
122 031 733
117 184 328
106 307 408,30
87,11
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
121 092 129
95 401 645
88 979 303,84
73,48
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
6 000 000
9 500 000
6 038 783,56
100,65
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
40 000
50 000
0 ,—
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
127 132 129
104 951 645
95 018 087,40
74,74
KAPITEL 3 0 — I ALT
249 163 862
222 135 973
201 325 495,70
80,80
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
5 000
p.m.
29 787,14
595,74
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
4 521 384,76
KAPITEL 3 1 — I ALT
5 000
p.m.
4 551 171,90
91 023,44
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
17 621 909,87
Artikel 3 2 0 — I alt
p.m.
p.m.
17 621 909,87
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
4 019 922,81
KAPITEL 3 2 — I ALT
p.m.
p.m.
21 641 832,68
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
22 184 176,30
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
59 643,85
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter fra den administrative forvaltning
1 000
1 000
688 979,99
,
KAPITEL 3 3 — I ALT
1 000
1 000
22 932 800,14
2 293 280,01
Titel 3 — I alt
249 169 862
222 136 973
250 451 300,42
100,51
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
105 869 539
102 249 958
92 091 195,70
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
16 162 194
14 934 370
14 216 212,60
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
121 092 129
95 401 645
88 979 303,84
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 000 000
9 500 000
6 038 783,56
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
40 000
50 000
0 ,—
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 000
p.m.
29 787,14
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 521 384,76
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne budgetpost angives i et bilag til budgettet.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
17 621 909,87
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne konto opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 019 922,81
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
22 184 176,30
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
59 643,85
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere godtgørelse fra forsikringsselskaber af lønninger til tjenestemænd, der er indblandet i ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 000
1 000
688 979,99
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne artikel angives i et bilag til budgettet.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
2 957 212,22
KAPITEL 4 0 — I ALT
p.m.
p.m.
2 957 212,22
Titel 4 — I alt
p.m.
p.m.
2 957 212,22
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 957 212,22
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter oppebåret på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
257 937 492
258 905 000
217 433 354,09
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
914 759 154
838 695 299
798 650 568,52
Reserver (10 0)
3 100 000
917 859 154
838 695 299
798 650 568,52
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
245 453 683
215 760 900
206 794 920,84
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
27 939 603
26 411 938
23 492 601,84
Titel 1 — I alt
1 446 089 932
1 339 773 137
1 246 371 445,29
Reserver (10 0)
3 100 000
1 449 189 932
1 339 773 137
1 246 371 445,29
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
245 925 000
246 068 000
219 649 181,80
2 1
IT, UDSTYR OG INVENTAR
227 708 050
227 119 649
224 509 524,46
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
7 386 000
8 357 000
6 757 939,77
Titel 2 — I alt
481 019 050
481 544 649
450 916 646,03
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
37 121 800
30 833 200
30 661 900,46
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
153 261 150
157 260 486
168 803 875,57
Titel 3 — I alt
190 382 950
188 093 686
199 465 776,03
4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
4 0
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
140 000 000
141 500 000
114 095 415,34
4 2
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
263 855 176
225 169 840
226 692 521,24
4 4
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
620 000
600 000
523 756 ,—
Titel 4 — I alt
404 475 176
367 269 840
341 311 692,58
5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
428 000
420 000
279 270,67
Titel 5 — I alt
428 000
420 000
279 270,67
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
3 100 000
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
7 200 000
6 000 000
0 ,—
10 3
RESERVE TIL UDVIDELSEN
p.m.
p.m.
0 ,—
10 4
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
p.m.
p.m.
0 ,—
10 5
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
p.m.
p.m.
0 ,—
10 6
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
p.m.
p.m.
0 ,—
10 8
EMAS-RESERVE
p.m.
p.m.
0 ,—
Titel 10 — I alt
10 300 000
6 000 000
0 ,—
TILSAMMEN
2 532 695 108
2 383 101 312
2 238 344 830,60
Heraf reserver (10 0)
3 100 000
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Ikke-opdelte bevillinger
96 171 430
92 793 000
84 358 225,56
87,72
1 0 0 4
Ordinære rejseudgifter
Ikke-opdelte bevillinger
78 700 000
70 450 000
71 698 225 ,—
91,10
1 0 0 5
Andre rejseudgifter
Ikke-opdelte bevillinger
4 800 000
4 800 000
4 772 189 ,—
99,42
1 0 0 6
Godtgørelse af generelle udgifter
Ikke-opdelte bevillinger
44 100 000
48 900 000
40 352 392 ,—
91,50
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Ikke-opdelte bevillinger
212 000
225 000
197 882,60
93,34
Artikel 1 0 0 — I alt
223 983 430
217 168 000
201 378 914,16
89,91
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
3 393 000
3 106 000
2 020 200 ,—
59,54
1 0 1 2
Specifikke støtteforanstaltninger til fordel for medlemmer med handicap
Ikke-opdelte bevillinger
1 000 000
1 000 000
932 000 ,—
93,20
Artikel 1 0 1 — I alt
4 393 000
4 106 000
2 952 200 ,—
67,20
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
15 544 645
23 562 000
780 359,69
5,02
1 0 3
Pensioner
1 0 3 0
Alderspension (Omkostningsregulativet)
Ikke-opdelte bevillinger
11 144 000
11 258 000
9 863 946,35
88,51
1 0 3 1
Invalidepension (Omkostningsregulativet)
Ikke-opdelte bevillinger
96 138
210 000
170 276,33
177,12
1 0 3 2
Efterladtepension (Omkostningsregulativet)
Ikke-opdelte bevillinger
2 126 279
1 951 000
1 837 657,56
86,43
1 0 3 3
Frivillig pensionsordning for medlemmerne
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 3 — I alt
13 366 417
13 419 000
11 871 880,24
88,82
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
650 000
650 000
450 000 ,—
69,23
KAPITEL 1 0 — I ALT
257 937 492
258 905 000
217 433 354,09
84,30
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
906 471 880
831 335 299
790 962 360,75
87,26
Reserver (10 0)
3 100 000
909 571 880
831 335 299
790 962 360,75
86,96
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
52 764
50 000
66 484 ,—
,
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
3 779 912
3 700 000
4 050 000 ,—
107,15
Artikel 1 2 0 — I alt
910 304 556
835 085 299
795 078 844,75
87,34
Reserver (10 0)
3 100 000
913 404 556
835 085 299
795 078 844,75
87,05
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
4 454 598
3 610 000
3 571 723,77
80,18
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
4 454 598
3 610 000
3 571 723,77
80,18
KAPITEL 1 2 — I ALT
914 759 154
838 695 299
798 650 568,52
87,31
Reserver (10 0)
3 100 000
917 859 154
838 695 299
798 650 568,52
87,01
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Ikke-opdelte bevillinger
94 484 929
85 897 900
79 377 202,84
84,01
1 4 0 1
Øvrige ansatte — sikkerhed
Ikke-opdelte bevillinger
52 771 404
49 432 000
40 814 625,95
77,34
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Ikke-opdelte bevillinger
9 725 704
8 800 000
8 289 963,20
85,24
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Ikke-opdelte bevillinger
13 929 850
13 151 000
9 992 110,29
71,73
1 4 0 5
Udgifter til tolkning
Ikke-opdelte bevillinger
64 841 796
53 480 000
55 366 018,56
85,39
1 4 0 6
Observatører
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 4 0 — I alt
235 753 683
210 760 900
193 839 920,84
82,22
1 4 2
Eksterne oversættelsesydelser
Ikke-opdelte bevillinger
9 700 000
5 000 000
12 955 000 ,—
133,56
KAPITEL 1 4 — I ALT
245 453 683
215 760 900
206 794 920,84
84,25
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
371 520
235 000
113 683,17
30,60
1 6 1 2
Læring og udvikling
Ikke-opdelte bevillinger
8 987 950
8 427 400
7 462 368,65
83,03
Artikel 1 6 1 — I alt
9 359 470
8 662 400
7 576 051,82
80,95
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
1 217 088
1 006 800
785 750 ,—
64,56
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
2 110 000
1 890 000
2 115 000 ,—
100,24
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
285 000
280 000
212 159,24
74,44
Artikel 1 6 3 — I alt
3 612 088
3 176 800
3 112 909,24
86,18
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Ikke-opdelte bevillinger
3 200 128
2 944 000
1 878 764,33
58,71
1 6 5 2
Udgifter til forplejning
Ikke-opdelte bevillinger
1 360 000
900 000
643 678,51
47,33
1 6 5 4
Børnepasningsfaciliteter
Ikke-opdelte bevillinger
9 237 967
9 891 000
9 486 197,94
102,69
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
1 169 950
837 738
795 000 ,—
67,95
Artikel 1 6 5 — I alt
14 968 045
14 572 738
12 803 640,78
85,54
KAPITEL 1 6 — I ALT
27 939 603
26 411 938
23 492 601,84
84,08
Titel 1 — I alt
1 446 089 932
1 339 773 137
1 246 371 445,29
86,19
Reserver (10 0)
3 100 000
I alt inklusivereserver
1 449 189 932
1 339 773 137
1 246 371 445,29
,
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
96 171 430
92 793 000
84 358 225,56
Anmærkninger
Denne bevilling skal dække finansieringen af vederlaget i henhold til statutten for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 9 og 10.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 1 og 2.
1 0 0 4
Ordinære rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
78 700 000
70 450 000
71 698 225 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af rejse- og opholdsudgifter i forbindelse med rejser til og fra Europa-Parlamentets arbejdssteder og andre tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 10-21 og 24.
1 0 0 5
Andre rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 800 000
4 800 000
4 772 189 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af supplerende rejseudgifter, udgifter i forbindelse med medlemmernes rejser i den medlemsstat, hvor de er valgt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 22 og 23.
1 0 0 6
Godtgørelse af generelle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
44 100 000
48 900 000
40 352 392 ,—
Anmærkninger
Denne godtgørelse skal dække udgifter til medlemmernes parlamentariske aktiviteter i overensstemmelse med gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 170 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 43-47.
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
212 000
225 000
197 882,60
Anmærkninger
Denne bevilling skal dække de faste opholds- og repræsentationsgodtgørelser i forbindelse med varetagelse af opgaverne for Europa-Parlamentets formand.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Europa-Parlamentets Præsidiums afgørelse af 17. juni 2009.
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 393 000
3 106 000
2 020 200 ,—
Anmærkninger
Denne bevilling skal dække ulykkesforsikring, godtgørelse af medlemmernes lægeudgifter og udgifter til forsikring mod tyveri og tab af medlemmernes personlige effekter.
Denne bevilling skal også bruges til at forsikre og bistå medlemmerne i tilfælde af behov for hjemtransport i forbindelse med en officiel rejse som følge af alvorlig sygdom, en ulykke eller en uforudsigelig hændelse, der forhindrer en forsættelse af rejsen. Bistanden omfatter tilrettelæggelsen af hjemtransport og dækningen af dertilhørende udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 18 og 19.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 3-9 og 25.
Den fælles ordning vedrørende risikodækning for ulykker og erhvervssygdomme for tjenestemænd i Den Europæiske Union.
Den fælles ordning vedrørende sygeforsikring for tjenestemænd i De Europæiske Fællesskaber.
Kommissionens afgørelse om almindelige gennemførelsesbestemmelser for godtgørelse af lægeudgifter.
1 0 1 2
Specifikke støtteforanstaltninger til fordel for medlemmer med handicap
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000 000
1 000 000
932 000 ,—
Anmærkninger
Denne bevilling skal dække visse nødvendige udgifter for at yde bistand til et alvorligt handicappet medlem.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 26.
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 544 645
23 562 000
780 359,69
Anmærkninger
Denne bevilling skal dække finansieringen af overgangsgodtgørelsen efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 13.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 48-51 og 84.
1 0 3
Pensioner
1 0 3 0
Alderspension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 144 000
11 258 000
9 863 946,35
Anmærkninger
Denne bevilling skal dække betalingen af en alderspension efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 82, og bilag III til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 1
Invalidepension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
96 138
210 000
170 276,33
Anmærkninger
Denne bevilling skal dække betalingen af invalidepension, hvis et medlem bliver uarbejdsdygtigt i mandatperioden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 82, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 2
Efterladtepension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 126 279
1 951 000
1 837 657,56
Anmærkninger
Denne bevilling skal dække betalingen af en efterladtepension eller børnepension i tilfælde af et medlems eller et tidligere medlems dødsfald.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 82, og bilag I til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 3
Frivillig pensionsordning for medlemmerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af den supplerende frivillige pensionsordning for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 27.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 83, og bilag VII til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
650 000
650 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sprogkurser og IT-kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 42.
Europa-Parlamentets Præsidiums afgørelse af 23. oktober 2017 om sprog- og IT-kurser for medlemmerne.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 2 0 0
906 471 880
831 335 299
790 962 360,75
Reserver (10 0)
3 100 000
I alt
909 571 880
831 335 299
790 962 360,75
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, hovedsagelig dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring og forsikring mod erhvervssygdomme samt andre socialsikringsbidrag
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og diverse godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Denne bevilling skal ligeledes dække præmier til forsikring mod sportsskader for brugerne af Europa-Parlamentets sportscentre i Bruxelles, Luxembourg og Strasbourg.
Denne bevilling omfatter en bevillingsramme på 585 933 EUR vedrørende personalet i Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 450 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
52 764
50 000
66 484 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastsat i retsgrundlaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 779 912
3 700 000
4 050 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
forskellen mellem de bidrag, kontraktansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 454 598
3 610 000
3 571 723,77
Anmærkninger
Denne bevilling skal dække godtgørelser:
—
til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
til tjenestemænd ved tjenestefritagelse af organisatoriske behov i forbindelse med erhvervelse af nye færdigheder inden for institutionen
—
til tjenestemænd og midlertidigt ansatte i de politiske grupper, som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser (med undtagelse af modtagere i henhold til artikel 42c i vedtægten for tjenestemænd, der ikke har ret til anvendelse af justeringskoefficient).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c, og 50 samt bilag IV og artikel 48a i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 og (EF, Euratom) nr. 1748/2002
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 af 17. november 1995 om særlige foranstaltninger for midlertidigt ansattes udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 4
, ELI: 
http://data.europa.eu/eli/reg/1995/2689/oj
).
Rådets forordning (EF, Euratom) nr. 1748/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Europa-Parlamentet og midlertidigt ansatte i de politiske grupper i Europa-Parlamentet i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2002/1748/oj
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
94 484 929
85 897 900
79 377 202,84
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter:
—
vederlag, herunder tillæg og godtgørelser, til øvrige ansatte, særlig kontraktansatte og særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger, som for hovedparten betales til EU-institutionernes ordning, samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer.
Denne bevilling dækker ikke udgifter til:
—
øvrige ansatte, der er ansat i Generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering
—
øvrige ansatte, der er ansat som chauffører i Generalsekretariatet.
En del af bevillingen skal anvendes til ansættelse af kontraktansatte med handicap, jf. Europa-Parlamentets Præsidiums afgørelse af 7. og 9. juli 2008.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 100 000 EUR.
Denne bevilling omfatter en bevillingsramme på 389 996 EUR vedrørende personalet i Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV, V og VI).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 1
Øvrige ansatte — sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
52 771 404
49 432 000
40 814 625,95
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til øvrige ansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 725 704
8 800 000
8 289 963,20
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til øvrige ansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 929 850
13 151 000
9 992 110,29
Anmærkninger
Denne bevilling skal dække:
—
aflønning af praktikanter (stipendier), herunder eventuelle husstandstillæg
—
rejseudgifter, der afholdes af praktikanter
—
eventuelle yderligere udgifter, som er direkte forbundet med en praktikants handicap
—
udgifter til ulykkes- og sygeforsikring for praktikanter
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter
—
et tilskud til Robert Schuman-praktikantudvalget
—
kommunikations-og oplysningsaktiviteter og finansiering af et netværk af tidligere praktikanter
—
udgifter til tilrådighedsstillelse af tjenestemænd i Europa-Parlamentet og tjenestemænd i medlemsstaternes eller kandidatlandenes administrationer eller fra internationale organisationer, der er specificeret i bestemmelserne
—
udgifter til udstationering af nationale eksperter i Europa-Parlamentet, herunder godtgørelser og rejseudgifter
—
ulykkesforsikring for udstationerede nationale eksperter
—
godtgørelser i forbindelse med studiebesøg og stipendier
—
foranstaltninger til uddannelse af konferencetolke og oversættere, bl.a. i samarbejde med tolkeskoler og universiteter, som udbyder en uddannelse i oversættelse, samt stipendier til uddannelse og videreuddannelse af tolke og oversættere, indkøb af undervisningsmateriale og udgifter i forbindelse hermed
—
omkostninger i forbindelse med etablering af fjernlæringsmuligheder for hjælpeansatte konferencetolke, f.eks. e-kurser om emner, der vedrører områder af parlamentarisk virksomhed eller faglige kvalifikationer, eller ansættelse af undervisere til kurser specifikt for hjælpeansatte konferencetolke.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 7. marts 2005 om regler for udlån af tjenestemænd fra Europa-Parlamentet og midlertidigt ansatte fra de politiske grupper til nationale administrationer, organer svarende til disse samt internationale organisationer.
Europa-Parlamentets Præsidiums afgørelse af 29. april 2021 om interne regler for praktikantophold i Europa-Parlamentets Generalsekretariat.
Europa-Parlamentets Præsidiums afgørelse af 22. november 2021 om regler for udstationering af nationale eksperter i Europa-Parlamentet.
1 4 0 5
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
64 841 796
53 480 000
55 366 018,56
Anmærkninger
Denne bevilling skal dække:
—
honorarer og tilsvarende godtgørelser, sociale sikringsbidrag, rejseudgifter og andre udgifter til kontraktansatte konferencetolke, som Europa-Parlamentet rekrutterer til møder til dækning af egne eller andre institutioners eller organers behov i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets fastansatte eller midlertidigt ansatte tolke
—
udgifterne til konferenceoperatører, -teknikere og -administratorer og personale, der kan tage imod deltagerne, i forbindelse med ovenstående møder i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets tjenestemænd, midlertidigt ansatte eller øvrige ansatte
—
udgifter til kontrakter om tolketjenester, der er indgået af GD LINC med henblik på at levere tolkning, herunder simultantolkning på afstand, i forbindelse med møder i Europa-Parlamentet, som ikke er en del af Europa-Parlamentets kernevirksomhed, eller efter anmodning fra andre institutioner og enheder, der har tilladelse til at afholde møder i Europa-Parlamentets lokaler
—
udgifter i tilknytning til tjenester ydet til Europa-Parlamentet af tolke, som er ansat ved andre regionale, nationale eller internationale institutioner
—
udgifter i tilknytning til tolkningsrelaterede aktiviteter, navnlig i forbindelse med forberedelse af møder samt undervisning og udvælgelse af tolke
—
gebyrer, der er betalt til Kommissionen for forvaltning af betalinger til konferencetolke
—
udgifter i forbindelse med bevarelse og udvikling af ekstern tolkekapacitet eller disponibilitetsordninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 2 600 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Aftale om arbejdsbetingelser og lønordning for konferencetolke (og dens gennemførelsesbestemmelser) udarbejdet den 28. juli 1999 som annoteret den 13. oktober 2004 og revideret den 31. juli 2008.
1 4 0 6
Observatører
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af udgifter i forbindelse med observatører i overensstemmelse med artikel 13 i Europa-Parlamentets forretningsorden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 4 2
Eksterne oversættelsesydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 700 000
5 000 000
12 955 000 ,—
Anmærkninger
Denne bevilling skal dække oversættelses-, redigerings- og skrivearbejde, kodning og teknisk bistand udført af ikkeansatte.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
371 520
235 000
113 683,17
Anmærkninger
Denne bevilling skal dække:
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der er indbudt til prøver som led i en udvælgelsesprøve eller -procedure, eller som skal til samtale med henblik på ansættelse eller til lægeundersøgelse forud for ansættelse
—
udgifter til tilrettelæggelse af og promovering af udvælgelsesprøver og procedurer for udvælgelse af personale og bevidstgørelse om beskæftigelsesmuligheder i Europa-Parlamentet.
I behørigt begrundede tilfælde kan en del af bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Læring og udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 987 950
8 427 400
7 462 368,65
Anmærkninger
Denne bevilling skal dække udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet, f.eks. igennem sprogkurser i de officielle arbejdssprog.
Den skal også dække udgifterne til andre kurser for medlemmerne.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 200 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 217 088
1 006 800
785 750 ,—
Anmærkninger
Denne bevilling skal dække:
—
følgende personer med handicap som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og andre ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
forældreløse børn, som har mistet begge forældre, og som modtager børnepension
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
et tilskud til Personaleudvalget og mindre velfærdsudgifter. Bidragene eller afholdelsen af udgifterne af Personaleudvalget for deltagere i velfærdsaktiviteter sigter mod at finansiere aktiviteter med en social, kulturel eller sproglig dimension, men omfatter ikke støtte til enkelte medarbejdere eller husholdninger
—
andre foranstaltninger af social karakter på institutionelt og interinstitutionelt plan til gavn for tjenestemænd, øvrige ansatte og pensionister
—
finansiering af særlige hensigtsmæssige tilpasningsforanstaltninger eller udgifter til medicinske eller sociale undersøgelser for tjenestemænd og øvrige ansatte med handicap, der er ved at blive ansat, eller som har behov for tilpasningsforanstaltninger som følge af begivenheder indtruffet i løbet af deres karriere, og praktikanter med handicap i forbindelse med udvælgelsesprocedurer med anvendelse af artikel 1d i tjenestemandsvedtægten, navnlig personlig bistand på arbejdspladsen, herunder transport, eller under tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 70 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 1d, artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 110 000
1 890 000
2 115 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med mobilitetsplanen på de forskellige arbejdssteder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
285 000
280 000
212 159,24
Anmærkninger
Denne bevilling skal tilskynde til og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med et permanent fritidscenter (til kulturelle aktiviteter, sportsaktiviteter, andre hobbyer, en restaurant).
Denne skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 200 128
2 944 000
1 878 764,33
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesten, Kontoret for Forvaltning af Sygefravær, Enheden for Forebyggelse og Velfærd på Arbejdspladsen samt Enheden for Lighed, Inklusion og Mangfoldighed i Bruxelles, Luxembourg og Strasbourg, herunder lægeundersøgelser, indkøb af materiel og farmaceutiske produkter osv., udgifter til lægeundersøgelser, især i forbindelse med arbejdsmedicin, lægeundersøgelser med henblik på ansættelse, regelmæssige lægetjek og helbredskontrol for sikkerhedsrelaterede stillinger, der indebærer årvågenhed og en defineret risiko, lægeerklæringer, ergonomi, omkostninger i forbindelse med Invaliditetsudvalgets arbejde, voldgift og ekspertvurderinger, samt udgifter til behandling hos eksterne speciallæger og paramedicinsk personale, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, samt udgifter til lægepersonale og andet sundhedspersonale, der er omfattet af tjenesteydelseskontrakter eller på kortfristede stand-in-opgaver.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 33 og 59 samt artikel 8 i bilag II.
1 6 5 2
Udgifter til forplejning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 360 000
900 000
643 678,51
Anmærkninger
Denne bevilling skal dække udgifterne til forplejning i forbindelse med officielle arrangementer og møder på højt plan samt visse sociale foranstaltninger, som Europa-Parlamentet har vedtaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 6 5 4
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 237 967
9 891 000
9 486 197,94
Anmærkninger
Denne bevilling skal dække Europa-Parlamentets andel af de samlede organisationsudgifter og tjenesteydelser til de interne børnepasningsfaciliteter og de eksterne børnepasningsfaciliteter, med hvilke der er indgået en aftale.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 300 000 EUR
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 169 950
837 738
795 000 ,—
Anmærkninger
Gennemførelse af Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
Denne bevilling skal dække Europa-Parlamentets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Europa-Parlamentets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse. Den dækker udgifterne til børn af Europa-Parlamentets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
26 900 000
34 357 000
18 670 891,39
69,41
2 0 0 1
Acontobetalinger
Ikke-opdelte bevillinger
700 000
p.m.
13 037 813 ,—
1 862,54
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Ikke-opdelte bevillinger
78 010 000
71 970 000
69 045 323,45
88,51
2 0 0 8
Anden særlig forvaltning af bygninger
Ikke-opdelte bevillinger
6 665 000
6 781 000
4 503 582,12
67,57
2 0 0 9
Opførelse og indretning af bygninger: Idea Lab
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
112 275 000
113 108 000
105 257 609,96
93,75
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Ikke-opdelte bevillinger
81 550 000
76 010 000
72 518 894,60
88,93
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
28 950 000
34 290 000
21 749 998,57
75,13
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
19 760 000
19 300 000
16 952 678,67
85,79
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
3 390 000
3 360 000
3 170 000 ,—
93,51
Artikel 2 0 2 — I alt
133 650 000
132 960 000
114 391 571,84
85,59
KAPITEL 2 0 — I ALT
245 925 000
246 068 000
219 649 181,80
89,32
KAPITEL 2 1
2 1 0
IT og telekommunikation
2 1 0 0
IT-forvaltning og cybersikkerhed
Ikke-opdelte bevillinger
9 563 800
10 202 000
7 007 611,91
73,27
2 1 0 1
Forvaltning af erhvervsapplikationer
Ikke-opdelte bevillinger
77 681 050
78 005 911
69 970 999,03
90,07
2 1 0 2
Infrastruktur og forvaltning af driften
Ikke-opdelte bevillinger
80 041 200
75 402 185
80 218 280,50
100,22
2 1 0 3
Tjenester og udstyr til den digitale arbejdsplads
Ikke-opdelte bevillinger
25 209 000
24 821 600
28 373 883,80
112,55
Artikel 2 1 0 — I alt
192 495 050
188 431 696
185 570 775,24
96,40
2 1 2
Inventar
Ikke-opdelte bevillinger
7 990 000
7 300 000
6 629 111,06
82,97
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
21 322 000
26 094 953
28 409 610,16
133,24
2 1 6
Transport af medlemmer, andre personer og varer
Ikke-opdelte bevillinger
5 901 000
5 293 000
3 900 028 ,—
66,09
KAPITEL 2 1 — I ALT
227 708 050
227 119 649
224 509 524,46
98,60
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
296 000
296 000
180 961,61
61,14
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 850 000
250 000
100 000 ,—
5,41
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 635 000
1 583 500
949 678,09
58,08
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
270 000
378 500
175 962,74
65,17
2 3 7
Flytning
Ikke-opdelte bevillinger
700 000
2 305 000
1 339 891,49
191,41
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
2 385 000
2 214 000
1 892 024,60
79,33
2 3 9
EMAS- og bæredygtighedsaktiviteter, herunder tiltag for at gøre opmærksom på dem, og Europa-Parlamentets CO2-kompensationsprogram
Ikke-opdelte bevillinger
250 000
1 330 000
2 119 421,24
847,77
KAPITEL 2 3 — I ALT
7 386 000
8 357 000
6 757 939,77
91,50
Titel 2 — I alt
481 019 050
481 544 649
450 916 646,03
93,74
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
Anmærkninger
Da forsikringsselskaberne ikke længere dækker skader på Europa-Parlamentets bygninger i tilfælde af arbejdskonflikter og terroristangreb, skal denne risiko dækkes over Unionens almindelige budget.
Bevillingerne under dette afsnit dækker derfor alle udgifter i tilknytning til skader som følge af arbejdskonflikter og terroristangreb.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
26 900 000
34 357 000
18 670 891,39
Anmærkninger
Denne bevilling skal dække udgifter til leje af Europa-Parlamentets bygninger eller dele af bygninger.
Den dækker ligeledes ejendomsskat på fast ejendom. Lejen er udregnet for 12 måneder og på grundlag af eksisterende kontrakter eller kontrakter, som er under udarbejdelse; der er heri fastsat en indeksregulering i forhold til leveomkostningerne eller byggeomkostningerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord eller bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 1
Acontobetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700 000
p.m.
13 037 813 ,—
Anmærkninger
Denne bevilling skal dække de årlige acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord eller bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 810 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord eller bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
78 010 000
71 970 000
69 045 323,45
Anmærkninger
Denne bevilling skal dække:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, der er nødvendige for ibrugtagning, og alle dertil hørende udgifter)
—
udgifter til indretningsarbejder og andre hertil hørende udgifter, og navnlig udgifter til honorarer til arkitekter og ingeniører.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 472 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord eller bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 8
Anden særlig forvaltning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 665 000
6 781 000
4 503 582,12
Anmærkninger
Denne bevilling skal dække udgifter til bygningsforvaltning, der ikke er opført særskilt under dette kapitels andre artikler, såsom:
—
affaldshåndtering og -behandling
—
obligatoriske kontroller, kvalitetskontrol, ekspertudtalelser, revisioner, kontrol med overholdelse osv.
—
det tekniske bibliotek
—
bistand til forvaltning (Building Helpdesk)
—
forvaltning af planer over bygninger og oplysningsmateriale
—
øvrige udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 268 000 EUR
2 0 0 9
Opførelse og indretning af bygninger: Idea Lab
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække investeringer i innovative bygningsløsninger og pilotprojekter, navnlig:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, med henblik på at indrette bygningerne efter Europa-Parlamentets behov, og alle dertil hørende udgifter) samt
—
udgifter til indretningsarbejder og dertil hørende udgifter, samt honorarer til arkitekter og ingeniører.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
81 550 000
76 010 000
72 518 894,60
Anmærkninger
Denne bevilling skal dække udgifter i henhold til gældende kontrakter til vedligeholdelse
,
 reparation
,
 drift og rengøring af bygninger (lokaler, teknisk udstyr), som lejes eller ejes af Europa-Parlamentet.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 167.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 479 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
28 950 000
34 290 000
21 749 998,57
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 760 000
19 300 000
16 952 678,67
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne ved bevogtning og tilsyn med Europa-Parlamentets bygninger på Europa-Parlamentets tre sædvanlige arbejdssteder og informationskontorer i Unionen, Europa Experience såvel som dets kontorer i tredjelande.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 167.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 390 000
3 360 000
3 170 000 ,—
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR
Anmærkninger
I forbindelse med udbudsprocedurer hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
IT og telekommunikation
2 1 0 0
IT-forvaltning og cybersikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 563 800
10 202 000
7 007 611,91
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation og vedligeholdelse af hardware og software og til bistand fra eksterne IT-konsulenter med henblik på at yde bistand og støtte i forbindelse med IKT-sikkerhed, virksomhedsarkitektur, markedsundersøgelser og studier inden for IKT.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 0 1
Forvaltning af erhvervsapplikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
77 681 050
78 005 911
69 970 999,03
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation og vedligeholdelse af hardware og software og dertil hørende arbejde såvel som udgifter til ekstern bistand fra IT-konsulenter til regelmæssige aktiviteter i forbindelse med administration af institutionens IKT-brugerapplikationer og støtte til IT-projekter. Bevillingen skal desuden dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde på sprogområdet, som følge af de beslutninger, der træffes af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 41 500 EUR.
2 1 0 2
Infrastruktur og forvaltning af driften
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
80 041 200
75 402 185
80 218 280,50
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation og vedligeholdelse af hardware og software og dertil hørende arbejde såvel som udgifter til ekstern bistand fra IT-konsulenter for at sikre, at Europa-Parlamentets IT- og telekommunikationsinfrastruktur fungerer korrekt. Disse udgifter vedrører navnlig data- og telekommunikationscentrets systemer, herunder cloud-relaterede tjenester, netværket, kabler samt systemer til telekommunikation og videokonferencer. De vedrører også afstemningssystemets infrastruktur, leje eller erhvervelse af multifunktionsenheder (fotokopimaskiner) og omkostninger i forbindelse med trykning af dokumenter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 455 000 EUR.
2 1 0 3
Tjenester og udstyr til den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 209 000
24 821 600
28 373 883,80
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation og vedligeholdelse af hardware og software og dertil hørende arbejde såvel som udgifter til ekstern bistand fra IT-konsulenter til at yde vejledning, bistand og IT-udstyr til brugere af Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører hovedsagelig erhvervelse og vedligeholdelse af individuelt IT-udstyr og IT-støttetjenester for medlemmer og andre brugere.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 115 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 990 000
7 300 000
6 629 111,06
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, herunder køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner. Den skal også dække diverse udgifter til forvaltning af Europa-Parlamentets løsøre.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 322 000
26 094 953
28 409 610,16
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg såvel som deres forvaltning, herunder:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, sikkerhed (herunder IT-software), restaurationer, bygninger, uddannelse af personale, institutionens sportscentre osv.
—
udstyr, navnlig til kantinerne, indkøbscentralerne, sikkerhed, konferencer, den audiovisuelle sektor osv.
—
specielt materiel (elektronisk, IT og elektrisk) og tilhørende eksterne ydelser.
Den dækker også udgifter til offentliggørelse af salg og udrangering af materiel samt udgifter til teknisk bistand (rådgivning) i de tilfælde, hvor der er brug for ekstern ekspertise.
Denne bevilling dækker også udgifter til transport af det tekniske udstyr, der er nødvendigt for leveringen af konferencetjenester, når disse efterspørges af et medlem, en politisk gruppe eller et af Europa-Parlamentets organer, hvor som helst i verden. Disse omkostninger omfatter transportomkostninger og alle administrative omkostninger.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 190 000 EUR.
2 1 6
Transport af medlemmer, andre personer og varer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 901 000
5 293 000
3 900 028 ,—
Anmærkninger
Denne bevilling skal dække køb, leasing, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, taxier, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og andre administrationsudgifter. Når bilparken skal udskiftes, eller der skal indkøbes, leases eller lejes biler, vil de mindst forurenende biler, f.eks. hybridbiler, blive foretrukket.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
Anmærkninger
I forbindelse med udbudsprocedurer hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
296 000
296 000
180 961,61
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne osv. såvel som administrationsudgifter i forbindelse hermed.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 28 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 850 000
250 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 635 000
1 583 500
949 678,09
Anmærkninger
Denne bevilling skal dække:
—
udgifter til at hyre fogeder til at repræsentere Europa-Parlamentet med henblik på meddelelse af dets afgørelser
—
omkostninger, som Domstolen, Retten og medlemsstaternes retter tilpligter Europa-Parlamentet at bære
—
advokatbistand til Europa-Parlamentet i sager ved medlemsstaternes og Unionens retter, juridisk rådgivning eller ekspertrådgivning i forbindelse med andre sager, som forelægges for Den Juridiske Tjeneste
—
refusioner af udgifter til advokater i forbindelse med disciplinære og lignende procedurer
—
skadeserstatninger og renter
—
aftalte godtgørelser i forbindelse med mindelig bilæggelse i henhold til afsnit III, kapitel 11, i Rettens procesreglement eller afsnit IV, kapitel 7, i Domstolens procesreglement
—
administrative bøder fra Den Europæiske Tilsynsførende for Databeskyttelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
)
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
270 000
378 500
175 962,74
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med de nationale postvæsener eller kurerservice.
Denne bevilling skal ligeledes dække udgifter til posthåndteringstjenester.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 12 000 EUR.
2 3 7
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700 000
2 305 000
1 339 891,49
Anmærkninger
Denne bevilling skal dække udgifterne til flytning og intern transport foretaget af flyttefirmaer eller ved hjælp af midlertidige flyttefolks serviceydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 385 000
2 214 000
1 892 024,60
Anmærkninger
Denne bevilling skal dække:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til parlamentsbetjente, chauffører, receptionister, lageransatte og flyttemænd såvel som ansatte i tjenesten for besøg og seminarer, Parlamentarium, Lægetjenesten, Sikkerhedstjenesten, tjenesten for vedligeholdelse af bygninger og diverse tekniske tjenester
—
diverse driftsudgifter og administrationsudgifter, herunder administrationsgebyrer, der betales til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) i forbindelse med tidligere medlemmers pensioner, som de har ret til i henhold til statutten, udgifter til sikkerhedsgodkendelse af eksterne personer, der arbejder i Europa-Parlamentets lokaler eller systemer samt køb af varer og tjenesteydelser, der ikke udtrykkeligt er medtaget under andre poster
—
diverse indkøb i relation til Europa-Parlamentets sociale ansvar, herunder fællesskabsordningen for miljøledelse og miljørevision (EMAS)
—
diverse tjenesteydelser i forbindelse med Europa-Parlamentets finans- og lagerforvaltning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 9
EMAS- og bæredygtighedsaktiviteter, herunder tiltag for at gøre opmærksom på dem, og Europa-Parlamentets CO
2
-kompensationsprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
250 000
1 330 000
2 119 421,24
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med bæredygtighedsaktiviteter i Europa-Parlamentet og aktiviteter i fællesskabsordningen for miljøledelse og miljørevision (EMAS), som har til formål at forbedre Europa-Parlamentets miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Europa-Parlamentets CO
2
-kompensationsprogram.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Ikke-opdelte bevillinger
28 850 000
23 905 000
25 567 895 ,—
88,62
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
1 028 900
1 017 200
689 398,65
,
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
370 000
266 000
174 208,22
47,08
3 0 4 2
Møder, kongresser, konferencer og delegationer
Ikke-opdelte bevillinger
3 282 900
2 381 000
2 050 398,59
62,46
3 0 4 9
Udgifter til rejsebureauydelser
Ikke-opdelte bevillinger
3 590 000
3 264 000
2 180 000 ,—
60,72
Artikel 3 0 4 — I alt
7 242 900
5 911 000
4 404 606,81
60,81
KAPITEL 3 0 — I ALT
37 121 800
30 833 200
30 661 900,46
82,60
KAPITEL 3 2
3 2 0
Køb af ekspertise
Ikke-opdelte bevillinger
6 485 000
4 911 000
5 115 992,57
78,89
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Ikke-opdelte bevillinger
10 134 000
9 066 000
8 713 610,89
85,98
3 2 2
Udgifter til dokumentation
Ikke-opdelte bevillinger
3 115 000
3 258 000
3 214 580,10
103,20
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Ikke-opdelte bevillinger
1 400 000
1 250 000
654 960,27
46,78
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 2 4 1
Digitale og traditionelle publikationer
Ikke-opdelte bevillinger
1 619 600
2 489 000
1 886 971,86
116,51
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
27 640 000
36 395 550
55 361 884,01
200,30
3 2 4 3
Europa-Parlamentets besøgscentre
Ikke-opdelte bevillinger
27 150 000
29 690 500
31 065 567,57
114,42
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Ikke-opdelte bevillinger
38 496 000
33 135 636
31 950 715,85
,
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Ikke-opdelte bevillinger
4 803 050
4 660 500
4 001 794,36
83,32
3 2 4 8
Udgifter til audiovisuel information
Ikke-opdelte bevillinger
21 072 500
21 585 300
16 878 840,73
80,10
3 2 4 9
Udveksling af information med de nationale parlamenter
Ikke-opdelte bevillinger
258 000
246 000
169 200 ,—
65,58
Artikel 3 2 4 — I alt
121 039 150
128 202 486
141 314 974,38
116,75
3 2 5
Udgifter til forbindelseskontorer
Ikke-opdelte bevillinger
11 088 000
10 573 000
9 789 757,36
88,29
KAPITEL 3 2 — I ALT
153 261 150
157 260 486
168 803 875,57
110,14
Titel 3 — I alt
190 382 950
188 093 686
199 465 776,03
104,77
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
28 850 000
23 905 000
25 567 895 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med rejser foretaget af institutionens personale og tilknyttede nationale eksperter, praktikanter og ansatte fra andre EU-institutioner eller internationale institutioner, der indbydes af institutionen mellem tjenestestedet og et af Europa-Parlamentets tre arbejdssteder (Bruxelles, Luxembourg og Strasbourg) og i forbindelse med tjenesterejser til alle andre steder end de tre arbejdssteder. Udgifterne, der dækkes, er befordringsudgifter, dagpenge, opholdsudgifter og godtgørelser for ubekvemme arbejdstider. Ekstraudgifter (herunder annullering af rejsehjemmel og hotelreservationer, udgifter til elektronisk fakturering og udgifter til forsikringer i forbindelse med tjenesterejser) dækkes også.
Denne bevilling skal også dække udgifter til enhver form for CO
2
-kompensation for tjenesterejser og rejser foretaget af personalet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 028 900
1 017 200
689 398,65
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med de forpligtelser, der påhviler institutionen i form af udgifter til reception og repræsentation i forbindelse med vurdering af videnskabelige projekter (STOA), og andre forskningsaktiviteter og fremadrettede aktiviteter såsom udgifter til medlemmernes repræsentation
—
formandens repræsentationsudgifter uden for arbejdsstederne
—
musikprojekter
—
repræsentation og tilskud til sekretariatsudgifter for formandens kontor
—
generalsekretariatets receptioner og repræsentation, herunder indkøb af artikler og medaljer til tjenestemænd med 15 eller 25 års tjenestetid
—
diverse udgifter i Protokoltjenesten såsom til flag, gaveæsker, indbydelser og trykte menuer
—
udgifter til rejser og ophold for meget vigtige gæster af institutionen
—
udgifter til visa for parlamentsmedlemmer og ansatte fra Europa-Parlamentet i forbindelse med officielle besøg
—
udgifter til receptioner og repræsentation og andre specifikke udgifter for medlemmer, som udøver officielle funktioner i Europa-Parlamentet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
370 000
266 000
174 208,22
Anmærkninger
Denne bevilling skal dække udgifter til forfriskninger og andre drikkevarer, lejlighedsvis til lette måltider, der serveres i forbindelse med Europa Parlamentets møder eller i forbindelse med interinstitutionelle møder, der afholdes i dets bygninger, samt til forvaltning af disse ydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 2
Møder, kongresser, konferencer og delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 282 900
2 381 000
2 050 398,59
Anmærkninger
Denne bevilling skal navnlig dække de udgifter, som ikke dækkes af kapitel 1 0 og artikel 3 0 0 i forbindelse med:
—
afholdelse af møder uden for arbejdsstederne (udvalg eller disses delegationer, politiske grupper), herunder i givet fald udgifter til repræsentation
—
organisering af interparlamentariske delegationer, ad hoc-delegationer, blandede parlamentariske udvalg, parlamentariske samarbejdsudvalg og parlamentariske delegationer til Verdenshandelsorganisationen (WTO) samt udgifterne i forbindelse med den parlamentariske konference om WTO og dens styringsudvalg
—
organisering af delegationer til Den Blandede Parlamentariske Forsamling AVS-EU, Den Euro-Latinamerikanske Parlamentariske Forsamling, Den Parlamentariske Forsamling Euronest og deres organer
—
organisering af Den Parlamentariske Forsamling for Middelhavsunionen, dennes udvalg og præsidium. Disse udgifter omfatter Europa-Parlamentets bidrag til forsamlingens uafhængige sekretariat eller det beløb, der udgør Europa-Parlamentets andel af forsamlingens budget
—
bidrag til internationale organisationer, som Europa-Parlamentet eller et af dets organer er medlem af (Den Interparlamentariske Union, Sammenslutningen af Parlamenternes Generalsekretærer, 12+-Gruppen under Den Interparlamentariske Union)
—
tilbagebetaling til Kommissionen på grundlag af en aftale om levering af tjenesteydelser, der er indgået mellem Europa-Parlamentet og Kommissionen, af Europa-Parlamentets andel af omkostningerne ved at fremstille EU-passersedlen (udstyr, personale og materialer) i overensstemmelse med protokollen om privilegier og immuniteter (artikel 6), artikel 23 i vedtægten for tjenestemænd i Den Europæiske Union, artikel 11 og 81 i ansættelsesvilkårene for øvrige ansatte i Unionen og Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passersedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
, ELI: 
http://data.europa.eu/eli/reg/2013/1417/oj
)
—
deltagelse i møder i InvestEU-programmets styringsråd og officielle møder med de kompetente parlamentariske udvalgsmedlemmer (herunder rejseudgifter, indkvartering og forplejning) for personer udpeget af Europa-Parlamentet i InvestEU-programmets styringsråd.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 9
Udgifter til rejsebureauydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 590 000
3 264 000
2 180 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for det rejsebureau, Europa-Parlamentet har kontrakt med.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 6 000 EUR.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af ekspertise
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 485 000
4 911 000
5 115 992,57
Anmærkninger
Denne bevilling skal dække:
—
kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshops, rundbordskonferencer, ekspertpaneler, konferencer) eller teknisk bistand, der forudsætter særlige færdigheder, og som gennemføres for Europa-Parlamentets organer, parlamentariske udvalg, parlamentariske delegationer og administration
—
erhvervelse eller leje af specialiserede informationskilder, såsom specialiserede databaser, dertil hørende litteratur eller teknisk bistand, når det er nødvendigt for at supplere ovennævnte ekspertkontrakter
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre — herunder personer, der har indgivet andragender til Europa-Parlamentet — der indkaldes til udvalgsmøder, delegationsmøder, studie- og arbejdsgrupper samt workshops
—
udgifter til andrageres deltagelse, herunder rejse- og opholdsudgifter samt ekstraudgifter i forbindelse med Udvalget for Andragenders officielle rejser uden for Europa-Parlamentets bygninger
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
indkaldelse af eksterne personer til at deltage i arbejdet i organer som f.eks. disciplinærudvalget
—
udgifter til kontrol af rigtigheden af de dokumenter, som fremlægges af kandidater ved ansættelsesprocedurer, af specialiserede eksterne leverandører.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 74 000 EUR.
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 134 000
9 066 000
8 713 610,89
Anmærkninger
Denne bevilling skal dække udgifterne til aktiviteterne i Generaldirektoratet for Parlamentarisk Forskning (GD EPRS) og Generaldirektoratet for Ledelsestjenesterne (GD PRES), navnlig:
—
køb af specialiseret ekspertise og bistand til Europa-Parlamentets forskningsaktiviteter (herunder artikler, undersøgelser, workshops, rundbordskonferencer, ekspertpaneler, konferencer), der om nødvendigt kan gennemføres i samarbejde med andre institutioner, internationale organisationer, nationale parlamenters forskningsafdelinger og biblioteker, tænketanke, forskningsorganer og andre kvalificerede eksperter
—
køb af ekspertise, der er specialiseret inden for konsekvensanalyse samt forudgående og efterfølgende vurdering af den europæiske merværdi og vurdering af videnskabelige og teknologiske projekter (STOA)
—
køb eller leje af bøger, tidsskrifter, aviser, databaser, presseagenturers produkter og et ethvert andet informationsmedie til Biblioteket i forskellige formater, herunder udgifter til copyright, kvalitetsstyringssystemet, indbindings- og vedligeholdelsesmaterialer og -arbejder og andre relevante ydelser
—
udgifter til eksterne arkiveringsydelser (organisering, udvælgelse, beskrivelse, overførsel til forskellige medier og papirløst format, erhvervelse af primære arkivkilder)
—
erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af særlig biblioteks- og arkiveringsdokumentation og særligt mediatekmateriale, herunder elektrisk, elektronisk og IT-materiale og -systemer såvel som indbindings- og vedligeholdelsesmaterialer
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter og forfattere, der indbydes til at deltage i præsentationer, seminarer, workshops eller andre aktiviteter af denne type, som bliver organiseret
—
deltagelse af tjenesten med ansvar for vurdering af videnskabelige og teknologiske projekter (STOA) i europæiske og internationale videnskabelige organers aktiviteter
—
Europa-Parlamentets forpligtelser i henhold til internationale og interinstitutionelle samarbejdsaftaler, herunder Europa-Parlamentets bidrag til udgifterne til forvaltning af Unionens historiske arkiver i overensstemmelse med forordning (EØF, Euratom) nr. 354/83
—
udgifterne til det europæiske videnskabelige mediecentrum, aktiviteter, som overvåges af Europa-Parlamentets Panel for Fremtidens Videnskab og Teknologi (STOA) og styrker kontaktfladen mellem Europa-Parlamentet, det videnskabelige miljø og medierne med henblik på specifikt at fremme netværkssamarbejde, uddannelse og formidling af viden. Dette omfatter f.eks.:
—
at tilrettelægge aktiviteter og håndtering af udgifter (herunder rejseudgifter, indkvartering og forplejning) i forbindelse med indbydelse af journalister, interessenter og andre eksperter til at dække de pågældende aktiviteter
—
at oprette og vedligeholde netværk i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne
—
at afholde seminarer, konferencer og uddannelseskurser om den aktuelle udvikling og videnskabelige og teknologiske spørgsmål samt om arten og effektiviteten af videnskabelig journalistik
—
at udnytte oplysninger og analyser fra eksperter inden for den akademiske verden, medierne og andre kilder på det videnskabelige og teknologiske område til gavn for politiske beslutningstagere og borgere
—
at gøre Europa-Parlamentets forskning og andet relevant materiale inden for forsknings- og teknologiområdet mere alment tilgængelig(t) gennem skriftlige, audiovisuelle og andre midler
—
at udvikle teknikker og metoder til at øge mulighederne for at identificere og formidle pålidelige kilder inden for videnskab og teknologi
—
at støtte installation, opgradering og anvendelse af avanceret teknisk udstyr og mediefaciliteter, til støtte for en sådan dialog
—
at udvikle et tættere samarbejde og mere generelt, forbindelser mellem Europa-Parlamentet, relevante medieforetagender og universiteter og forskningscentre inden for dette område, herunder ved at medierne informerer om centrummets rolle og det europæiske videnskabelige mediecentrums arbejde samt dets tilgængelighed for borgerne.
Denne bevilling kan også anvendes til at støtte Europa-Parlamentets dialog med det akademiske miljø, medierne, tænketanke og borgerne, hvad angår fremtidsstudier af de langsigtede tendenser, som Den Europæiske Unions beslutningstagere står over for, både på det videnskabelige område og i bredere forstand, gennem seminarer, publikationer og andre aktiviteter, der er nævnt ovenfor.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab (
EFT L 43 af 15.2.1983, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/354/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
, ELI: 
http://data.europa.eu/eli/reg/2001/1049/oj
).
Europa-Parlamentets Præsidiums afgørelse af 28. november 2001 om regulativ om aktindsigt i Europa-Parlamentets dokumenter, senest ændret den 22. juni 2011 (
EUT C 216 af 22.7.2011, s. 19
).
Europa-Parlamentets Præsidiums afgørelse af 2. juli 2012 om regulativ om dokumentforvaltning i Europa-Parlamentet.
Europa-Parlamentets beslutning af 8. oktober 2013 om politisk planlægning og langsigtede tendenser: budgetmæssige konsekvenser for kapacitetsopbygning (
EUT C 181 af 19.5.2016, s. 16
), særlig punkt 7 og 9.
Europa-Parlamentets Præsidiums afgørelse af 10. marts 2014 om procedurer for Europa-Parlamentets erhvervelse af private arkiver, der er indsamlet af medlemmer og tidligere medlemmer.
Europa-Parlamentets Præsidiums afgørelse af 15. april 2019 om reglerne for STOA.
Europa-Parlamentets Præsidiums afgørelse af 17. juni 2019 om reglerne for Europa-Parlamentets bibliotek.
3 2 2
Udgifter til dokumentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 115 000
3 258 000
3 214 580,10
Anmærkninger
Denne bevilling skal dække:
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
anskaffelse af nye eller erstatning af ordbøger, leksika, på alle medier, herunder til de nye sprogafdelinger, og andre værker til sprogtjenesterne og lovgivningskvalitetsenhederne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 400 000
1 250 000
654 960,27
Anmærkninger
Denne bevilling skal dække:
—
udgiftsforpligtelser til programmer om udveksling af information og samarbejde mellem Europa-Parlamentet og de nationale parlamenter i førtiltrædelseslande, navnlig på Vestbalkan og i Tyrkiet
—
udgiftsforpligtelser med henblik på fremme af forbindelserne mellem Europa-Parlamentet og demokratisk valgte nationale parlamenter i tredjelande (ud over dem, der er angivet i ovenstående led) samt tilsvarende regionale parlamentariske institutioner. De pågældende aktiviteter tager navnlig sigte på at styrke den parlamentariske kapacitet i nye og fremvoksende demokratier, navnlig i det europæiske naboskabsområde (syd og øst)
—
udgifter til fremme af aktiviteter til fordel for mægling og programmer til fordel for unge politiske ledere fra Den Europæiske Union og fra lande i det udvidede europæiske naboskabsområde: Maghreb, Østeuropa og Rusland, den israelsk-palæstinensiske dialog og andre prioriterede lande, som besluttes af Gruppen for Demokratistøtte og Valgkoordinering
—
udgiftsforpligtelser for tilrettelæggelsen af Sakharovprisen (navnlig prisens størrelse, prismodtagerens/prismodtagernes og de andre finalisters rejseudgifter og udgifter til modtagelse af denne eller disse, driftsomkostningerne for Sakharovnetværket samt udgifter til tjenesterejser for dets medlemmer) og til aktiviteter til fremme af menneskerettigheder.
Foranstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg samt besøg i medlemsstater og tredjelande. Denne bevilling dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 12. december 2011 om oprettelse af Direktoratet for Demokratistøtte i Generaldirektoratet for Eksterne Politikker.
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af Publikationskontorets udgifter til offentliggørelse og udgivelse og andre udgifter i forbindelse med tekster, som offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 2 4 1
Digitale og traditionelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 619 600
2 489 000
1 886 971,86
Anmærkninger
Denne bevilling skal dække:
—
samtlige udgifter til digital udgivelse (intranetsteder) og traditionel udgivelse (dokumenter og tryksager i udlicitering), herunder distribution
—
opdatering samt udviklende og korrigerende vedligeholdelse af redigeringssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
27 640 000
36 395 550
55 361 884,01
Anmærkninger
Denne bevilling skal dække:
—
udgifter til kommunikation om institutionens værdier ved hjælp af informationspublikationer, herunder elektroniske publikationer, informationsaktiviteter, forbindelser til offentligheden, deltagelse i offentlige arrangementer, udstillinger og messer
—
udgifter til kommunikation med henblik på at give Europa-Parlamentet et genkendeligt, kohærent og positivt offentligt image, til at udvikle kommunikationsprodukter fra det kreative koncept til slutproduktet og kapacitetsopbygning i retning af et internt kommunikationsbureau, herunder adgang til branchens værktøjer og ekstern ekspertrådgivning
—
medfinansiering af kommunikationsforanstaltninger gennem et tilskudsprogram med henblik på at fremme og øge forståelsen af Europa-Parlamentets identitet, rolle og politiske karakter og stimulere samarbejde med multiplikatornetværk
—
udgifter til overvågning af den offentlige opinion
—
udgifter i forbindelse med overvågning, bekæmpelse og bevidstgørelse om omdømmemæssige risici, desinformation og hybride trusler
—
udgifter til kulturelle initiativer af europæisk interesse, f.eks. Europa-Parlamentets LUX-pris til europæisk film
—
udgifter til tilrettelæggelse og gennemførelse af arrangementer målrettet unge, styrkelse af Europa-Parlamentets synlighed på de sociale medier, overvågning af tendenser blandt unge
—
udgifter til mobilt internet, interaktive teknologier, socialiseringsfora, kollaborative platforme og ændringer i internetbrugeres adfærd med henblik på at bringe Europa-Parlamentet tættere på borgerne
—
udgifterne til Europa-Parlamentets egen produktion, distribution og hosting af webclip og andet multimediemateriale, der kan udsendes, i overensstemmelse med Europa-Parlamentets kommunikationsstrategi
—
udgifter til Europa-Parlamentets erhvervelse af kunstværker, som både dækker erhvervelse og indkøb af specifikt materiale og løbende udgifter i forbindelse hermed, som f.eks. udgifter til ekspertise, vedligeholdelse, indramning, restaurering, rengøring, forsikring og ad hoc-transportudgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 4 3
Europa-Parlamentets besøgscentre
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
27 150 000
29 690 500
31 065 567,57
Anmærkninger
Denne bevilling skal finansiere installationer, materiale og udstillinger i Europa-Parlamentets besøgscentre, og mere specifikt:
—
i Parlamentarium — Europa-Parlamentets besøgscenter i Bruxelles, herunder de mobile informationssteder
—
i modtagelsescentre, »Europa Experience«-centrene og informationskontorer uden for Bruxelles
—
aktiviteterne i Huset for Europæisk Historie, f.eks. særlig intern indretning, indkøb af samlinger, udgifter i forbindelse med kontrakter med kvalificerede eksperter, tilrettelæggelse af udstillinger og driftsomkostningerne hertil, herunder udgifter til bøger, tidsskrifter og andre publikationer i forbindelse med aktiviteterne i Huset for Europæisk Historie
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 4 000 000 EUR.
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
38 496 000
33 135 636
31 950 715,85
Anmærkninger
Denne bevilling skal dække:
—
tilskud til besøgsgrupper samt alle udgifter til modtagelse, ledelse og infrastrukturer, finansiering af praktikantophold for opinionsdannende personer fra tredjelande (EUVP) og driftsudgifter til Euroscola-, Euromedscola- og Euronestscola-programmerne. Euromedscola- og Euronestscola-programmerne finder sted hvert år, med undtagelse af de år, hvor der er valg på skift, i Europa-Parlamentets bygninger i Strasbourg eller i Bruxelles
—
aktiviteter til fremme af det europæiske besøgsprogram (EUVP)
—
udgifter til gennemførelse af den nye strategi for besøgende og afholdelse af åbent hus-arrangementer
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
Denne bevilling forhøjes hvert år under anvendelse af en deflator, der tager højde for BNI- og prisudsving.
Hvert medlem af Europa-Parlamentet har ret til i hvert kalenderår at indbyde op til fem grupper med op til i alt 100 besøgende. Besøgsgrupper, som officielt er sponsoreret af et medlem, kan på opfordring af det pågældende medlem deltage i Euroscola-programmet.
Et passende beløb afsættes til besøgende med handicap.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 525 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 16. december 2002, om bestemmelser for modtagelse af besøgsgrupper og Euroscola-, Euromedscola- og Euronestscola-programmerne, konsolideret den 3. maj 2004, som senest ændret og konsolideret den 2. oktober 2023.
Europa-Parlamentets Præsidiums afgørelse af 3. oktober 2016 om regler for iværksættelse af Programmet Europa-Parlamentets Ambassadørskole i alle medlemsstater og Europa-Parlamentets Præsidiums afgørelse af 16. september 2019 om videreførelse af programmet Europa-Parlamentets Ambassadørskole efter 2019.
Europa-Parlamentets Præsidiums afgørelse af 16. december 2020 om deltagelse af britiske statsborgere og EU27-borgere, der bor i Det Forenede Kongerige, i Parlamentets kommunikationsprogrammer.
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 803 050
4 660 500
4 001 794,36
Anmærkninger
Denne bevilling skal dække:
—
udgifter og tilskud i forbindelse med tilrettelæggelse af nationale og internationale kollokvier og seminarer for opinionsdannende personer fra medlemsstaterne, ansøgerlandene, og landene, hvor Europa-Parlamentet har et forbindelseskontor, samt udgifter til tilrettelæggelse af parlamentariske kollokvier og seminarer
—
udgifterne i forbindelse med »mødesalsarrangementerne« i Strasbourg og Bruxelles i overensstemmelse med det årsprogram, som Europa-Parlamentets Præsidium har vedtaget
—
udgifter til konferenceafviklingstjenester, støtteforanstaltninger og -værktøjer til konferenceafvikling og fremme af flersprogethed som f.eks. seminarer og konferencer, møder med udbydere af tolke- eller oversætteruddannelse, foranstaltninger og tiltag til at højne bevidstheden om flersprogethed og fremme af tolke- og oversættererhvervene, herunder et program for tilskud til universiteter, skoler og andre organer, som beskæftiger sig med tolke- eller oversætterstudier, virtuelle kommunikationsløsninger, tilrettelæggelse af og deltagelse i arrangementer, der skal reklamere for og skabe bevidsthed om karrieremuligheder i EU-institutionerne, herunder arrangementer med henblik på at forbedre Luxembourgs tiltrækningskraft som arbejdssted, samt deltagelse i lignende projekter og foranstaltninger, der organiseres i samarbejde med andre tjenestegrene inden for rammerne af det interinstitutionelle og internationale samarbejde
—
udgifter i forbindelse med organisering af kollokvier og seminarer om informations- og kommunikationsteknologier
—
udgifter i tilknytning til indbydelse af journalister eller andre opinionsdannende personer til plenarforsamlinger, udvalgsmøder, pressekonferencer og andre parlamentariske aktiviteter
—
udgifter i forbindelse med Daphne Caruana Galizia-prisen
—
udgifter til uddannelse af og stipendier til unge journalister.
—
udgifter til afholdelse af konferencer, seminarer og andre aktiviteter vedrørende budgetmæssige og finansielle spørgsmål af relevans for Europa-Parlamentets administration og medlemmernes finanser, herunder styrkelse af medlemmernes indflydelse og finansiering af politiske strukturer
—
udgifter i forbindelse med organisering af kollokvier og seminarer om sikkerhed og om parlamentarisk demokrati på interinstitutionelt og internationalt niveau.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 5. oktober 2020 om Daphne Caruana Galizia-prisen for journalister.
3 2 4 8
Udgifter til audiovisuel information
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 072 500
21 585 300
16 878 840,73
Anmærkninger
Denne bevilling skal dække:
—
køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg på det audiovisuelle område såvel som deres forvaltning
—
den audiovisuelle sektors driftsbudget (ydelser i institutionens eget regi og ekstern bistand som f.eks. teknisk arbejde for radio- og TV-stationer, indspilning, produktion og samproduktion af audiovisuelle programmer, leje af linjer og transmission af TV- og radioprogrammer, andre foranstaltninger til udvikling af institutionens forbindelser med de organer, der benytter audiovisuelle medier)
—
udgifter til direkte transmission af plenarmøder og udvalgsmøder på internettet
—
oprettelse af passende arkiver, der kan sikre medierne og borgerne permanent adgang til disse oplysninger
—
udgifter til vedligeholdelse af IT-infrastrukturen i pressesalene i Bruxelles og Strasbourg.
—
tjenesteydelseskontrakter om i) levering af medieovervågning og -analyse i form af resuméer af nyheder og fuldtekstartikler fra medieforetagender, ii) udvikling og vedligeholdelse af en særlig database til lagring af sådanne data og iii) de (eksterne) menneskelige ressourcer, der er nødvendige for at udnytte disse data.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Europa-Parlamentets beslutning af 12. marts 2002 om retningslinjerne for 2003-budgetproceduren (
EUT C 47 E af 27.2.2003, s. 72
).
Europa-Parlamentets beslutning af 14. maj 2002 om Europa-Parlamentets budgetoverslag for regnskabsåret 2003 (
EUT C 180 E af 31.7.2003, s. 150
).
Europa-Parlamentets beslutning af 14. maj 2003 om Europa-Parlamentets budgetoverslag for regnskabsåret 2004 (
EUT C 67 E af 17.3.2004, s. 179
).
3 2 4 9
Udveksling af information med de nationale parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
258 000
246 000
169 200 ,—
Anmærkninger
Denne bevilling skal dække:
—
fremme af forbindelserne mellem Europa-Parlamentet og de nationale parlamenter. Den vedrører de parlamentariske forbindelser med undtagelse af dem, der er dækket af kapitel 1 0 og 3 0, informations- og dokumentationsudveksling samt bistand til analyse og forvaltning af disse oplysninger, herunder med Det Europæiske Center for Parlamentarisk Forskning og Dokumentation (CERDP)
—
finansieringen af samarbejdsprogrammer og uddannelsesforanstaltninger for Europa-Parlamentets og de nationale parlamenters tjenestemænd og aktiviteter til styrkelse af deres parlamentariske kapacitet generelt.
Uddannelsesforanstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg. Bevillingen dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge
—
samarbejdsforanstaltninger navnlig på lovgivningsområdet samt foranstaltninger i forbindelse med dokumentation, analyse og information, herunder sikring af domænet 
www.ipex.eu
, som gennemføres i CERDP.
Denne bevilling tager sigte på at finansiere samarbejdet mellem Europa-Parlamentet og de nationale parlamenter i forbindelse med den parlamentariske kontrol af FUSP/FSFP i overensstemmelse med bestemmelserne i TEU og TEUF, særlig artikel 9 og 10 i protokol nr. 1 om de nationale parlamenters rolle i Den Europæiske Union.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Konferencen af formænd for de europæiske parlamentariske forsamlinger (juni 1977), for parlamenterne i Den Europæiske Union (september 2000 og marts 2001).
3 2 5
Udgifter til forbindelseskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 088 000
10 573 000
9 789 757,36
Anmærkninger
Denne bevilling skal dække udgifter til Europa Parlamentets forbindelseskontorer og afdelingskontorer i medlemsstaterne og tredjelande:
—
udgifter til kommunikation og information (information og offentlige arrangementer; internet — produktion, reklame, rådgivning; seminarer; audiovisuelle produktioner)
—
generelle udgifter og mindre diverse udgifter (kontorartikler, telekommunikation, forsendelsesudgifter, håndtering, transport, lagring, generelle PR-artikler, databaser og presseabonnementer, osv.)
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
TITEL 4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Ikke-opdelte bevillinger
70 000 000
67 500 000
61 998 000 ,—
88,57
4 0 2
Finansiering af europæiske politiske partier
Ikke-opdelte bevillinger
46 000 000
50 000 000
33 159 320,59
72,09
4 0 3
Finansiering af europæiske politiske fonde
Ikke-opdelte bevillinger
24 000 000
24 000 000
18 938 094,75
78,91
KAPITEL 4 0 — I ALT
140 000 000
141 500 000
114 095 415,34
81,50
KAPITEL 4 2
4 2 2
Udgifter til parlamentarisk assistance
Ikke-opdelte bevillinger
263 855 176
225 169 840
226 692 521,24
85,92
KAPITEL 4 2 — I ALT
263 855 176
225 169 840
226 692 521,24
85,92
KAPITEL 4 4
4 4 0
Udgifter til tidligere medlemmers møder og andre aktiviteter
Ikke-opdelte bevillinger
310 000
300 000
280 000 ,—
90,32
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Ikke-opdelte bevillinger
310 000
300 000
243 756 ,—
78,63
KAPITEL 4 4 — I ALT
620 000
600 000
523 756 ,—
84,48
Titel 4 — I alt
404 475 176
367 269 840
341 311 692,58
84,38
KAPITEL 4 0 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 4 2 —
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
KAPITEL 4 4 —
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
KAPITEL 4 0 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
70 000 000
67 500 000
61 998 000 ,—
Anmærkninger
Denne bevilling skal for de politiske grupper og løsgængerne dække:
—
sekretariats-, administrations- og driftsudgifter
—
udgifter til politiske aktiviteter og informationsvirksomhed som led i Unionens politiske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 30. juni 2003 om regulativ om anvendelse af bevillingerne på budgetpost 4 0 0, senest ændret den 4. juli 2022.
4 0 2
Finansiering af europæiske politiske partier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
46 000 000
50 000 000
33 159 320,59
Anmærkninger
Denne bevilling skal finansiere politiske partier på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
4 0 3
Finansiering af europæiske politiske fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
24 000 000
24 000 000
18 938 094,75
Anmærkninger
Denne bevilling skal finansiere politiske fonde på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
KAPITEL 4 2 —
   
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
4 2 2
Udgifter til parlamentarisk assistance
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
263 855 176
225 169 840
226 692 521,24
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til det personale og de tjenesteydelsesleverandører, der er ansvarlige for at yde parlamentarisk assistance til medlemmerne, samt udgifterne til betalingsagenter
—
udgifter til tjenesterejser og uddannelse (eksterne kurser) for akkrediterede parlamentariske assistenter samt udgifter til en eventuel CO
2
-kompensation for deres tjenesterejser og rejser
—
kursdifferencer, der belaster Europa-Parlamentets budget i henhold til bestemmelserne om godtgørelse af udgifter til parlamentarisk assistance, samt udgifter til tjenesteydelser til støtte af forvaltningen af den parlamentariske assistance
—
aflønning af praktikanter (stipendier)
—
godtgørelse af studiebesøg med medlemmer
—
rejseudgifter for praktikanter og studiebesøg med medlemmer
—
udgifter til ulykkes- og sygeforsikring for praktikanter og studiebesøg med medlemmer
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 775 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 21.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 29-41.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 5a og artikel 125-139.
Europa-Parlamentets Præsidiums afgørelse af 14. april 2014 om gennemførelsesbestemmelser til afsnit VII i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets Præsidiums afgørelse af 10. december 2018 om bestemmelser for medlemmernes praktikanter.
Europa-Parlamentets generalsekretærs afgørelse af 29. april 2021 om interne regler for praktikophold i Europa-Parlamentets Generalsekretariat.
KAPITEL 4 4 —
   
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
4 4 0
Udgifter til tidligere medlemmers møder og andre aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
310 000
300 000
280 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til møder i foreningen af tidligere medlemmer af Europa-Parlamentet samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 14. januar 2008 om regler om finansielle bidrag til parlamentariske foreninger (budgetartikel 4 4 0 og 4 4 2), senest ændret den 18. oktober 2021.
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
310 000
300 000
243 756 ,—
Anmærkninger
Denne bevilling dækker udgifter til Det Europæiske Parlamentariske Selskabs møder samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 14. januar 2008 om regler om finansielle bidrag til parlamentariske foreninger (budgetartikel 4 4 0 og 4 4 2), senest ændret den 18. oktober 2021.
TITEL 5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 5 0
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Ikke-opdelte bevillinger
408 000
400 000
279 270,67
68,45
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Ikke-opdelte bevillinger
20 000
20 000
0 ,—
KAPITEL 5 0 — I ALT
428 000
420 000
279 270,67
65,25
Titel 5 — I alt
428 000
420 000
279 270,67
65,25
KAPITEL 5 0 —
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
KAPITEL 5 0 —
   
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
408 000
400 000
279 270,67
Anmærkninger
Denne bevilling skal dække udgifterne for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på at sikre, at det er fuldstændig funktionsdygtigt og uafhængigt.
Den dækker navnlig de udgifter, der er specifikke for myndighedens ansvarsområde i forbindelse med faglig uddannelse, erhvervelse af software og IT-udstyr, erhvervelse af ekspertise, rådgivningstjenester og dokumentation, retlige omkostninger og skadeserstatning samt publikations- og informationsaktiviteter. Den dækker også udgifter til enhver fakturering fra en institution i tilfælde af en overskridelse af mængden af eller prisen på de varer eller tjenesteydelser, som disse institutioner har stillet til rådighed for myndigheden i henhold til aftaler om tjenesteydelser, jf. artikel 6, stk. 4, og efterfølgende i forordning (EU, Euratom) nr. 1141/2014. De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 408 000 EUR. Disse indtægter omfatter bl.a. støtte til drift af myndigheden fra andre institutioner end Europa-Parlamentet, jf. artikel 6, stk. 6, i forordning (EU, Euratom) nr. 1141/2014
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
), særlig artikel 6, stk. 1 og 7.
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
20 000
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med sekretariatet for og finansieringen af udvalget af uafhængige fremtrædende personer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1141/oj
), særlig artikel 11, stk. 2.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
3 100 000
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
7 200 000
6 000 000
0 ,—
KAPITEL 10 3
KAPITEL 10 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 4
KAPITEL 10 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 5
KAPITEL 10 5 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 6
KAPITEL 10 6 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 8
KAPITEL 10 8 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
10 300 000
6 000 000
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 3 —
RESERVE TIL UDVIDELSEN
KAPITEL 10 4 —
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
KAPITEL 10 5 —
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
KAPITEL 10 6 —
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
KAPITEL 10 8 —
EMAS-RESERVE
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 100 000
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette kapitel er udelukkende formålsbestemte og kan først anvendes efter vedtagelsen af retsgrundlaget for udbetaling af et »boligtilskud til personale i Luxembourg« og efter overførsel af bevillingerne til andre budgetposter i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Konto
1 2 0 0
Vederlag og godtgørelser
3 100 000
I alt
3 100 000
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 200 000
6 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
KAPITEL 10 3 —
   
RESERVE TIL UDVIDELSEN
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling dækker udgifterne til institutionens forberedelser med henblik på udvidelsen.
KAPITEL 10 4 —
   
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til informations- og kommunikationspolitikken.
KAPITEL 10 5 —
   
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens investeringer og indretningsarbejder. Europa-Parlamentets Præsidium anmodes om, for så vidt angår fast ejendom, at vedtage sammenhængende og ansvarlige langsigtede strategier, som tager højde for det særlige problem med stigende vedligeholdelsesomkostninger, renoveringsbehov og sikkerhedsomkostninger samt sikrer bæredygtighed i Europa-Parlamentets budget.
KAPITEL 10 6 —
   
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til institutionens prioriterede projekter, der er under udvikling.
KAPITEL 10 8 —
   
EMAS-RESERVE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Som følge af Europa-Parlamentets Præsidiums afgørelser om gennemførelse af EMAS-handlingsplanen, navnlig efter Europa-Parlamentets CO
2
-revision, skal denne bevilling bruges til at finansiere de relevante driftsmæssige budgetposter.
STILLINGER
Europa-Parlamentet
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Andre
Politiske grupper
Andre
Politiske grupper
Uden for kategori
1
—
—
—
1
—
—
—
AD 16
20
—
1
7
18
—
1
7
AD 15
72
—
1
5
69
—
1
5
AD 14
232
2
7
36
237
2
7
36
AD 13
377
8
2
42
377
8
2
41
AD 12
439
—
15
61
439
—
15
61
AD 11
372
—
11
32
358
—
11
31
AD 10
479
—
10
55
497
—
9
53
AD 9
349
—
18
62
378
—
15
61
AD 8
209
—
8
51
196
—
10
49
AD 7
187
—
7
70
199
—
7
74
AD 6
71
—
4
79
76
—
4
63
AD 5
162
—
2
70
167
—
2
89
I alt AD
2 969
10
86
570
3 011
10
84
570
AST 11
136
10
1
37
139
10
—
37
AST 10
68
—
18
36
68
—
19
36
AST 9
583
—
9
52
570
—
8
49
AST 8
242
—
9
45
247
—
9
43
AST 7
356
—
11
65
340
—
12
63
AST 6
411
—
7
78
482
—
6
82
AST 5
299
—
14
82
304
—
10
74
AST 4
101
—
7
76
101
—
11
71
AST 3
51
—
1
63
56
—
2
71
AST 2
4
—
—
52
4
—
—
52
AST 1
21
—
—
55
21
—
—
63
I alt AST
2 272
10
77
641
2 332
10
77
641
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
45
—
—
—
45
—
—
—
AST/SC 3
102
—
—
—
97
—
—
—
AST/SC 2
45
—
—
—
50
—
—
—
AST/SC 1
15
—
—
—
15
—
—
—
I alt AST/SC
207
—
—
—
207
—
—
—
I alt
5 449
20
(
28
)
163
(
29
)
1 211
5 551
(
30
)
20
(
28
)
161
(
29
)
1 211
Tilsammen
6 823
(
31
)
6 923
(
30
)
(
31
)
Heraf Til Myndigheden
10
10
SEKTION II
DET EUROPÆISKE RÅD OG RÅDET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Råd og Rådet for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
715 948 858
Egne indtægter
–79 800 000
Bidrag
636 148 858
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
35 800 000
33 400 000
30 439 862,44
85,03
3 0 0 1
Særlige afgifter på lønninger
7 000 000
5 810 000
6 032 846,63
86,18
Artikel 3 0 0 — I alt
42 800 000
39 210 000
36 472 709,07
85,22
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
37 000 000
33 000 000
32 043 537,49
86,60
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
37 000 000
33 000 000
32 043 537,49
86,60
KAPITEL 3 0 — I ALT
79 800 000
72 210 000
68 516 246,56
85,86
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
510 844 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
510 844 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
179 616,75
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
1 479 456,77
KAPITEL 3 2 — I ALT
p.m.
p.m.
1 659 073,52
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
27 419 001,37
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
2 912 253,31
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
30 331 254,68
Titel 3 — I alt
79 800 000
72 210 000
101 017 418,76
126,59
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
35 800 000
33 400 000
30 439 862,44
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
7 000 000
5 810 000
6 032 846,63
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
37 000 000
33 000 000
32 043 537,49
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4 og artikel 11, stk. 2, i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, og artikel 48 i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionernes aktiver.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
510 844 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
179 616,75
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 479 456,77
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
27 419 001,37
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 912 253,31
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionerne.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
p.m.
p.m.
0 ,—
4 1 9
Andre morarenter
p.m.
p.m.
0 ,—
KAPITEL 4 1 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
4 0 9
Andre renter og indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
4 1 9
Andre morarenter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 3
6 3 2
Grænseforvaltning
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 2
Grænseforvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bidrag til administrationsudgifter som følge af aftale af 18. maj 1999 indgået mellem Rådet for Den Europæiske Union og Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 36
, ELI: 
http://data.europa.eu/eli/agree_internation/1999/439(1)/oj
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/437/oj
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres under denne artikel indtægter, der ikke er opført under andre dele af afsnit 6, der anvendes til opførelse af supplerende bevillinger til at dække udgifter, der har medført de tilsvarende indtægter.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
UDGIFTER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 0
MEDLEMMER AF INSTITUTIONERNE
2 528 000
2 575 000
1 063 893,89
1 1
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
442 910 151
409 748 234
376 150 669,06
1 2
ØVRIGE ANSATTE OG EKSTERNE YDELSER
16 795 000
15 676 729
14 439 655,83
1 3
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
12 842 000
12 790 000
11 078 632,11
Titel 1 — I alt
475 075 151
440 789 963
402 732 850,89
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
60 185 000
59 969 180
60 776 095,19
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
61 299 707
60 465 980
62 827 947,57
2 2
DRIFTSUDGIFTER
119 389 000
115 656 000
102 199 502,94
Titel 2 — I alt
240 873 707
236 091 160
225 803 545,70
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
715 948 858
676 881 123
628 536 396,59
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Ikke-opdelte bevillinger
440 000
415 000
383 304,96
87,11
1 0 0 1
Rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
96 000
90 000
78 267,54
81,53
1 0 0 2
Rettigheder knyttet til personlige forhold
Ikke-opdelte bevillinger
44 000
43 000
27 517,44
62,54
1 0 0 3
Social sikring
Ikke-opdelte bevillinger
23 000
22 000
14 495,76
63,03
1 0 0 4
Andre administrationsudgifter
Ikke-opdelte bevillinger
1 650 000
1 985 000
560 308,19
33,96
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
2 253 000
2 555 000
1 063 893,89
47,22
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Ikke-opdelte bevillinger
275 000
20 000
0 ,—
Artikel 1 0 1 — I alt
275 000
20 000
0 ,—
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
2 528 000
2 575 000
1 063 893,89
42,08
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
326 621 151
305 603 234
285 649 909,71
87,46
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
1 956 000
1 866 000
1 466 967,44
,
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
82 905 000
77 279 000
72 270 411,82
87,17
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
13 601 000
12 377 000
11 627 393,38
85,49
1 1 0 4
Justeringskoefficienter
Ikke-opdelte bevillinger
157 000
153 000
95 213,91
60,65
1 1 0 5
Overarbejde
Ikke-opdelte bevillinger
1 290 000
1 290 000
788 482,83
61,12
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
2 195 000
2 075 000
2 415 000 ,—
110,02
1 1 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
11 799 000
6 775 000
0 ,—
Artikel 1 1 0 — I alt
440 524 151
407 418 234
374 313 379,09
84,97
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Ikke-opdelte bevillinger
2 386 000
2 330 000
1 837 289,97
,
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 1 2
Tidligere generalsekretærers rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 1 — I alt
2 386 000
2 330 000
1 837 289,97
,
KAPITEL 1 1 — I ALT
442 910 151
409 748 234
376 150 669,06
84,93
KAPITEL 1 2
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
13 508 000
12 711 729
12 093 519,93
89,53
1 2 0 1
Udstationerede nationale eksperter
Ikke-opdelte bevillinger
1 507 000
1 439 000
1 323 337,39
87,81
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
928 000
860 000
793 614,14
85,52
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
328 000
326 000
139 184,37
42,43
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
158 000
125 000
90 000 ,—
56,96
1 2 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
366 000
215 000
0 ,—
Artikel 1 2 0 — I alt
16 795 000
15 676 729
14 439 655,83
85,98
KAPITEL 1 2 — I ALT
16 795 000
15 676 729
14 439 655,83
85,98
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Ikke-opdelte bevillinger
163 000
161 000
106 901,17
65,58
1 3 0 1
Faglig udvikling
Ikke-opdelte bevillinger
2 241 000
2 214 000
2 032 367,40
90,69
Artikel 1 3 0 — I alt
2 404 000
2 375 000
2 139 268,57
88,99
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Ikke-opdelte bevillinger
24 000
25 000
1 199,62
,
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Ikke-opdelte bevillinger
162 000
138 000
154 660 ,—
95,47
1 3 1 2
Supplerende støtte til personer med handicap
Ikke-opdelte bevillinger
360 000
248 000
250 000 ,—
69,44
1 3 1 3
Andre velfærdsudgifter
Ikke-opdelte bevillinger
53 000
75 000
53 640,50
101,21
Artikel 1 3 1 — I alt
599 000
486 000
459 500,12
76,71
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Ikke-opdelte bevillinger
425 000
598 000
385 949,87
90,81
1 3 2 1
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 3 2 2
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
3 284 000
3 259 000
3 373 518,34
102,73
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Ikke-opdelte bevillinger
1 460 000
1 460 000
857 433,60
58,73
Artikel 1 3 2 — I alt
5 169 000
5 317 000
4 616 901,81
89,32
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Ikke-opdelte bevillinger
2 970 000
2 912 000
2 552 142,61
85,93
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Ikke-opdelte bevillinger
1 700 000
1 700 000
1 310 819 ,—
77,11
Artikel 1 3 3 — I alt
4 670 000
4 612 000
3 862 961,61
82,72
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 3 — I ALT
12 842 000
12 790 000
11 078 632,11
86,27
Titel 1 — I alt
475 075 151
440 789 963
402 732 850,89
84,77
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONERNE
KAPITEL 1 1 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 2 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 3 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONERNE
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
440 000
415 000
383 304,96
Anmærkninger
Denne bevilling er bestemt til at dække grundlønnen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 1
Rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
96 000
90 000
78 267,54
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder, der er knyttet til stillingen som Det Europæiske Råds formand.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 2
Rettigheder knyttet til personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
44 000
43 000
27 517,44
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder knyttet til Det Europæiske Råds formands personlige forhold.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
23 000
22 000
14 495,76
Anmærkninger
Denne bevilling er bestemt til at dække arbejdsgiverbidrag til social sikring for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 4
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 650 000
1 985 000
560 308,19
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter og dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med Det Europæiske Råds formands tjenesterejser
—
repræsentationsudgifter for Det Europæiske Råds formand i forbindelse med dennes varetagelse af sin funktion og som led i denne institutions aktiviteter
—
midlertidige udgifter forbundet med tiltrædelsen eller fratrædelsen af embedet som Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til for Det Europæiske Råds formand at dække rettigheder, der er knyttet til tiltræden, forflyttelse og fratræden.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
275 000
20 000
0 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelsen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto er bestemt til at dække de finansielle virkninger af ændringer i rettighederne for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
KAPITEL 1 1 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af Det Europæiske Råds og Rådets stillingsfortegnelse for indeværende regnskabsår.
Der er anvendt en fast nedskæring på 1,8 % på lønninger, godtgørelser og betalinger for at tage hensyn til, at ikke alle stillingerne i stillingsfortegnelsen er besat på et givet tidspunkt.
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
326 621 151
305 603 234
285 649 909,71
Anmærkninger
Denne bevilling skal dække grundlønninger, ikke afholdt årlig ferie og ledelsestillæg til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 500 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 956 000
1 866 000
1 466 967,44
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overarbejdsbetaling (chauffører, sikkerhedsvagter og sekretærer for generalsekretæren og Det Europæiske Råds formand).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
82 905 000
77 279 000
72 270 411,82
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte og for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
øvrige tillæg og diverse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 601 000
12 377 000
11 627 393,38
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionernes udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
157 000
153 000
95 213,91
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 290 000
1 290 000
788 482,83
Anmærkninger
Denne bevilling skal dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 195 000
2 075 000
2 415 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd eller midlertidigt ansatte (inklusive for ægtefæller og personer, over for hvem der består forsørgerpligt) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, eller ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionernes opsigelse af kontrakten med en midlertidigt ansat.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 799 000
6 775 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til tjenestemænd og midlertidigt ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 386 000
2 330 000
1 837 289,97
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionerne, eller
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til personalevedtægten eller forordning (EF, Euratom) nr. 1747/2002
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1747/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Rådet for Den Europæiske Union i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 5
, ELI: 
http://data.europa.eu/eli/reg/2002/1747/oj
).
1 1 1 2
Tidligere generalsekretærers rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække alderspension til institutionernes tidligere generalsekretærer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
KAPITEL 1 2 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 508 000
12 711 729
12 093 519,93
Anmærkninger
Denne bevilling skal især dække udgifter til vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 507 000
1 439 000
1 323 337,39
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse (EU) 2015/1027 af 23. juni 2015 om ordningen for udstationerede eksperter i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2007/829/EF (
EUT L 163 af 30.6.2015, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2015/1027/oj
).
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
928 000
860 000
793 614,14
Anmærkninger
Denne bevilling skal dække udgifter til stipendium, studierejser og tjenesterejser for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet i overensstemmelse retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 40/17 truffet af Generalsekretæren for Rådet om regler for praktikophold i Generalsekretariatet for Rådet for Den Europæiske Union.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
328 000
326 000
139 184,37
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionerne, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møderne i Luxembourg og Strasbourg
—
personalerelaterede sikkerhedsgodkendelser
—
sagkyndige på området vedrørende arbejdsvilkår.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
158 000
125 000
90 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelse, der udføres af eksterne oversættelsesbureauer for dels at imødegå en ekstraordinært stor arbejdsbyrde i Rådets oversættelsestjeneste, dels at verificere aftaler, traktater og andre ordninger med tredjelande på andre sprog end EU-sprog. Denne bevilling skal også dække Rådets udviklingsprojekter vedrørende oversættelse.
Eventuelle ydelser, som Rådet har anmodet Oversættelsescentret for Den Europæiske Unions Organer om, afregnes også over denne bevilling.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
366 000
215 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til øvrige ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 1 3 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
163 000
161 000
106 901,17
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF, rejse- og opholdsudgifter for kandidater, der skal til samtale, og udgifter til lægeundersøgelse med henblik på ansættelse
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte
—
omkostninger i forbindelse med udvælgelseskomitéers og juryers arbejde, navnlig omkostninger vedrørende særlige prøver til evaluering af ansøgernes kompetencer. I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionerne selv afholder
—
udgifter til tilrettelæggelse af outplacement-foranstaltninger
—
andre omkostninger forbundet med ansættelse og mobilitet, såsom til rådgivning og offentliggørelse af ledige stillinger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 3 0 1
Faglig udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 241 000
2 214 000
2 032 367,40
Anmærkninger
Denne bevilling skal dække:
—
støtte til personaleudvikling, herunder uddannelse, coaching, uddannelsesarrangementer, facilitering, kompetencetest, certificering og feedbackevalueringer, som gennemføres internt i Rådets Generalsekretariat, interinstitutionelt eller af en ekstern organisation
—
betaling af årlige faglige medlemskaber og honorarer
—
HR-rådgivning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
24 000
25 000
1 199,62
Anmærkninger
Denne bevilling skal dække foranstaltninger til hjælp for tjenestemænd og andre ansatte, der befinder sig i en særlig vanskelig situation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
162 000
138 000
154 660 ,—
Anmærkninger
Denne bevilling skal dække udgifter til fremme af social kontakt mellem de ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 2
Supplerende støtte til personer med handicap
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
360 000
248 000
250 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til en politik til fordel for personer med handicap og omfatter følgende personer med handicap:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt, inden for budgettets muligheder og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 3
Andre velfærdsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
53 000
75 000
53 640,50
Anmærkninger
Denne bevilling skal dække andre velfærdsudgifter til fordel for de ansatte og ægtefæller og personer, over for hvem der består forsørgerpligt.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
425 000
598 000
385 949,87
Anmærkninger
Denne bevilling skal navnlig dække:
—
lægeudgifter i forbindelse med institutionerne
—
driftsomkostninger til sygeplejekonsultationerne og udgifter i forbindelse med forbrug, pleje og medicinsk udstyr
—
udgifter i forbindelse med lægeundersøgelser (ansættelse og årlige)
—
udgifter til invaliditetsudvalgene og brug af specialister
—
udgifter i forbindelse med briller til skærmarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Internt direktiv nr. 2/2010 vedtaget af generalsekretæren om godtgørelse af udgifter i forbindelse med briller til skærmarbejde.
1 3 2 1
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2 2
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 284 000
3 259 000
3 373 518,34
Anmærkninger
Denne bevilling skal dække:
—
Rådets andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen)
—
administrationsudgifter i forbindelse med driften af Rådets vuggestue.
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 143 000 EUR.
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 460 000
1 460 000
857 433,60
Anmærkninger
Denne bevilling skal dække udgifter til serviceleveranceaftaler vedrørende tjenesteydelser i forbindelse med forvaltning af personale, som faktureres af Kommissionen, samt delte udgifter vedrørende personer, der arbejder med interinstitutionelle organer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21: p.m.
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 970 000
2 912 000
2 552 142,61
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for Rådets generalsekretariats ansatte samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 700 000
1 700 000
1 310 819 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for kabinettet og andre ansatte knyttet til Det Europæiske Råds formand, i forbindelse med Det Europæiske Råds særlige aktiviteter, samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Rådets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Rådets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, på grundlag af den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne til børn af Rådets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Kommissionens afgørelse af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
452 000
444 000
260 625,60
57,66
2 0 0 1
Langtidsleje
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
8 378 000
8 437 000
11 551 264,27
137,88
2 0 0 4
Sikringsarbejder
Ikke-opdelte bevillinger
1 934 000
2 126 000
2 055 584,60
106,29
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Ikke-opdelte bevillinger
570 000
1 210 000
351 756,26
61,71
Artikel 2 0 0 — I alt
11 334 000
12 217 000
14 219 230,73
125,46
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
21 587 000
21 141 000
19 200 438,74
88,94
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
7 021 000
6 340 180
8 376 000 ,—
119,30
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
19 089 000
19 133 000
17 934 237,51
93,95
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
636 000
630 000
592 909,40
93,22
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
518 000
508 000
453 278,81
87,51
Artikel 2 0 1 — I alt
48 851 000
47 752 180
46 556 864,46
95,30
KAPITEL 2 0 — I ALT
60 185 000
59 969 180
60 776 095,19
100,98
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Ikke-opdelte bevillinger
16 470 000
14 679 000
16 261 032,97
98,73
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Ikke-opdelte bevillinger
29 385 000
29 278 000
31 820 993,11
108,29
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Ikke-opdelte bevillinger
6 959 707
8 361 000
6 682 059,23
96,01
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 596 000
1 676 000
1 364 544,35
85,50
Artikel 2 1 0 — I alt
54 410 707
53 994 000
56 128 629,66
103,16
2 1 1
Inventar
Ikke-opdelte bevillinger
1 055 000
1 044 980
1 048 545,53
99,39
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
2 199 000
1 793 000
2 085 771,24
94,85
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
103 000
102 000
95 000 ,—
92,23
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 342 000
1 358 000
1 087 986,63
81,07
Artikel 2 1 2 — I alt
3 644 000
3 253 000
3 268 757,87
89,70
2 1 3
Transport
Ikke-opdelte bevillinger
2 190 000
2 174 000
2 382 014,51
108,77
KAPITEL 2 1 — I ALT
61 299 707
60 465 980
62 827 947,57
102,49
KAPITEL 2 2
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Ikke-opdelte bevillinger
15 505 000
15 505 000
9 818 788,50
63,33
2 2 0 1
Diverse rejseudgifter
Ikke-opdelte bevillinger
510 000
509 000
322 800 ,—
63,29
2 2 0 2
Udgifter til tolkning
Ikke-opdelte bevillinger
85 060 000
81 600 000
75 354 196 ,—
88,59
2 2 0 3
Udgifter til repræsentation
Ikke-opdelte bevillinger
191 000
185 000
136 894,34
71,67
2 2 0 4
Diverse udgifter til møder
Ikke-opdelte bevillinger
5 662 000
5 185 000
5 373 937,69
94,91
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Ikke-opdelte bevillinger
1 246 000
1 652 000
835 119,54
67,02
Artikel 2 2 0 — I alt
108 174 000
104 636 000
91 841 736,07
84,90
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
2 853 000
2 823 000
2 749 288,17
96,36
2 2 1 1
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
320 000
310 000
389 984,52
121,87
2 2 1 3
Information og offentlige arrangementer
Ikke-opdelte bevillinger
6 635 000
6 500 000
6 061 653,02
91,36
Artikel 2 2 1 — I alt
9 808 000
9 633 000
9 200 925,71
93,81
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
396 000
398 000
429 027,67
108,34
2 2 3 1
Porto
Ikke-opdelte bevillinger
45 000
35 000
51 499,91
114,44
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
45 000
45 000
19 500 ,—
43,33
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 3 4
Flytning
Ikke-opdelte bevillinger
33 000
33 000
41 000 ,—
124,24
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
15 000
15 000
6 880 ,—
45,87
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
556 000
550 000
375 637,14
67,56
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
317 000
311 000
233 296,44
73,60
Artikel 2 2 3 — I alt
1 407 000
1 387 000
1 156 841,16
82,22
KAPITEL 2 2 — I ALT
119 389 000
115 656 000
102 199 502,94
85,60
Titel 2 — I alt
240 873 707
236 091 160
225 803 545,70
93,74
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
452 000
444 000
260 625,60
Anmærkninger
Denne bevilling skal dække leje og skat for institutionernes bygninger, leje af mødelokaler, et lager og parkeringspladser:
—
lokaler i Bruxelles
—
lokaler i Luxembourg (Det Europæiske Kongrescenter Luxembourg).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 35 000 EUR.
Anmodningerne om bevillinger er blevet reduceret som følge af de anslåede formålsbestemte indtægter.
2 0 0 1
Langtidsleje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække langtidsleje for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under udarbejdelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 2
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække ejendomserhvervelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 3
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 378 000
8 437 000
11 551 264,27
Anmærkninger
Denne bevilling skal dække udgifter til indretningsarbejder, især:
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og sundhed.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 4
Sikringsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 934 000
2 126 000
2 055 584,60
Anmærkninger
Denne bevilling skal dække indretning af bygninger i forbindelse med fysisk og materiel sikring af personer og ejendomme.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
570 000
1 210 000
351 756,26
Anmærkninger
Denne bevilling skal bl.a. dække ekspertassistance som led i undersøgelserne vedrørende tilpasning og udvidelse af institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 587 000
21 141 000
19 200 438,74
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af bygningsområder
—
diverse vedligeholdelse og reparation
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer og elektriske og sikkerhedsmæssige installationer)
—
vedligeholdelse af haver og planter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 021 000
6 340 180
8 376 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 089 000
19 133 000
17 934 237,51
Anmærkninger
Denne bevilling skal især dække udgifterne til bevogtning og overvågning af bygninger, der benyttes af institutionerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
636 000
630 000
592 909,40
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
518 000
508 000
453 278,81
Anmærkninger
Denne bevilling skal dække de øvrige løbende ejendomsudgifter, som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, skiltning og kontrol udført af specialiserede firmaer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
16 470 000
14 679 000
16 261 032,97
Anmærkninger
Denne bevilling skal dække udgifterne ved indkøb eller leje af materiel og programmel til brug i forbindelse med EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
29 385 000
29 278 000
31 820 993,11
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og instruktion leveret af service- og rådgivningsfirmaer inden for EDB-området med henblik på anvendelse og etablering af EDB-systemer og -applikationer, herunder bistand til brugerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 959 707
8 361 000
6 682 059,23
Anmærkninger
Denne bevilling skal dække udgifterne til reparation og vedligeholdelse af EDB-udstyr og -systemer og af software til applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 596 000
1 676 000
1 364 544,35
Anmærkninger
Denne bevilling skal dække abonnements- og kommunikationsudgifter og udgifter til telematik.
Ved udarbejdelsen af disse overslag er der taget hensyn til værdien af opkrævningen af telefongebyrer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 1
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 055 000
1 044 980
1 048 545,53
Anmærkninger
Denne bevilling skal dække:
—
indkøb af inventar og specialinventar
—
fornyelse af en del af det inventar, der er mindst 15 år gammelt, eller som ikke kan repareres
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 199 000
1 793 000
2 085 771,24
Anmærkninger
Denne bevilling skal dække indkøb eller udskiftning af diverse teknisk materiel og tekniske anlæg (faste og mobile), især i forbindelse med arkivering, indkøbstjenesten, sikkerhed, konferencer, restauranter og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
103 000
102 000
95 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og kontrol i forbindelse med bl.a. konferenceudstyr og restauranter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 342 000
1 358 000
1 087 986,63
Anmærkninger
Denne bevilling skal dække leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 3
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 190 000
2 174 000
2 382 014,51
Anmærkninger
Denne bevilling skal bl.a. dække:
—
anskaffelse, leasing og udskiftning af vognparken
—
udgifter til leje af biler
—
udgifter til vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.)
—
udgifter til den mobilitetspolitik, som Generalsekretariatet for Rådet har vedtaget i overensstemmelse med afgørelse nr. 58/21 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 2 —
   
DRIFTSUDGIFTER
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 505 000
15 505 000
9 818 788,50
Anmærkninger
Denne bevilling skal dække refusion af rejseudgifter, der afholdes af medlemsstaternes delegerede, i overensstemmelse med afgørelse nr. 54/18 og nr. 44/20 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 1
Diverse rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
510 000
509 000
322 800 ,—
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af Rådets generalsekretær eller af Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 21/2009 truffet af vicegeneralsekretæren for Rådet for Den Europæiske Union om godtgørelse af udgifter i forbindelse med tjenesterejser til personer, der ikke er tjenestemænd ved Rådet for Den Europæiske Union.
Rådets afgørelse 2010/124/EU af 25. februar 2010 om forretningsordenen for det udvalg, der er foreskrevet i artikel 255 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 50 af 27.2.2010, s. 18
, ELI: 
http://data.europa.eu/eli/dec/2010/124(1)/oj
).
Rådets gennemførelsesafgørelse (EU) 2018/1696 af 13. juli 2018 om reglerne for det udvælgelsespanels funktionsmåde, der er omhandlet i artikel 14, stk. 3, i forordning (EU) 2017/1939 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 282 af 12.11.2018, s. 8
, ELI: 
http://data.europa.eu/eli/dec_impl/2018/1696/oj
).
2 2 0 2
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
85 060 000
81 600 000
75 354 196 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkning i overensstemmelse med afgørelse nr. 54/18 truffet af generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 3
Udgifter til repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
191 000
185 000
136 894,34
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af udgifter til repræsentation og diverse udgifter, dog ikke catering.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 4
Diverse udgifter til møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 662 000
5 185 000
5 373 937,69
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af catering (f.eks. måltider, drikkevarer og snacks), herunder varer og tjenesteydelser, der kan forbindes med cateringkontrakter (f.eks. vaskeritjenester, indkøb af bordlinned og mindre anskaffelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 246 000
1 652 000
835 119,54
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af konferencer, kongresser og møder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 853 000
2 823 000
2 749 288,17
Anmærkninger
Denne bevilling skal dække:
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer (bortset fra pressebureauer); denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
adgangsgebyr i forbindelse med anvendelse af eksterne informations- og statistikdatabaser
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter
—
udgifter til medieforskning og -overvågning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 1
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse og udgivelse af de tekster, som Rådet skal offentliggøre i 
Den Europæiske Unions Tidende
 i henhold til artikel 297 i TEUF.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
320 000
310 000
389 984,52
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller film) eller elektronisk redigering og udgivelse af Det Europæiske Råds og Rådets publikationer på medlemsstaternes officielle sprog, bortset fra 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 3
Information og offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 635 000
6 500 000
6 061 653,02
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med bl.a. Rådets offentlige samlinger og assistance til de audiovisuelle medier, der dækker institutionernes arbejde (leje af materiel og kontrakter om radio- og TV-optagelser, anskaffelse, vedligeholdelse og reparation af det materiel, der er nødvendigt til radio- og TV-transmissioner, fotoopgaver udført af fotografer uden for institutionen osv.)
—
udgifter til diverse informationsaktiviteter og public relations
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionernes virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
396 000
398 000
429 027,67
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
særlige papirvarer og kontorartikler (løbende forsyninger)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine, stempler og rammer)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
45 000
35 000
51 499,91
Anmærkninger
Denne bevilling skal dække udgifter til porto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
45 000
45 000
19 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til interinstitutionelle aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
33 000
33 000
41 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 000
15 000
6 880 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
556 000
550 000
375 637,14
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen eller Retten tilpligter Rådet eller Det Europæiske Råd at bære
—
udgifter i forbindelse med ekstern advokatbistand til at repræsentere Rådet eller Det Europæiske Råd ved retter eller til at rådgive Rådet eller Det Europæiske Råd om administrative og kontraktlige forhold
—
udgifter til skadeserstatning og erstatninger, som Rådet eller Det Europæiske Råd er ansvarlig for
—
omkostninger forbundet med konsekvensvurderinger, der er nødvendige for lovgivningsprocessen og pr. kontrakt er overdraget til eksterne tjenesteydere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
317 000
311 000
233 296,44
Anmærkninger
Denne bevilling skal dække:
—
forsikringer, bortset fra forsikringer vedrørende fast ejendom, opført under konto 2 0 1 3
—
køb af tjenestebeklædning i henhold til reglerne vedtaget af Generaldirektoratet for Organisatorisk Udvikling og Organisatoriske Tjenester og af arbejdsudstyr til personalet i værkstederne og de interne tjenester, samt reparation og vedligeholdelse af tjenestebeklædning og arbejdsudstyr
—
Rådets deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktivitet står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor (diverse tjenesteydelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Det Europæiske Råd og Rådet
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Formand for Det Europæiske Råd
Andre
Formand for Det Europæiske Råd
Andre
Uden for kategori
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
32
)
1
—
33 
 (
32
)
1
—
AD 14
145 
 (
33
)
2
1
145 
 (
33
)
2
1
AD 13
140
3
—
140
3
—
AD 12
214
7
1
214
7
1
AD 11
112
2
—
102
2
—
AD 10
202
2
—
192
2
—
AD 9
250
—
1
250
—
1
AD 8
141
—
—
150
—
—
AD 7
136
1
—
146
1
—
AD 6
67
1
—
67
1
—
AD 5
101
—
—
86
—
—
I alt AD
1 549
20
3
1 533
20
3
AST 11
42
—
—
42
—
—
AST 10
49
—
—
49
—
—
AST 9
191
7
—
191
7
—
AST 8
88
2
—
88
2
—
AST 7
164
—
—
154
—
—
AST 6
226
—
—
216
—
—
AST 5
250
1
—
275
1
—
AST 4
150
—
—
160
—
—
AST 3
46
2
—
46
2
—
AST 2
10
1
—
10
1
—
AST 1
8
—
—
18
—
—
I alt AST
1 224
13
—
1 249
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
1
—
—
1
—
—
AST/SC 4
9
—
—
9
—
—
AST/SC 3
36
—
—
21
—
—
AST/SC 2
97
—
—
72
—
—
AST/SC 1
77
—
—
107
—
—
I alt AST/SC
220
—
—
210
—
—
I alt
2 994
33
3
2 993
33
3
Tilsammen
3 030
3 029
SEKTION III
COMMISSION
Indtægter
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
981 986 959
905 072 731
820 390 209,59
83,54
3 0 0 1
Særlige fradrag i vederlag
90 072 089
83 650 880
78 115 782,42
86,73
Artikel 3 0 0 — I alt
1 072 059 048
988 723 611
898 505 992,01
83,81
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
638 216 772
488 316 400
476 595 965,01
74,68
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
76 715 550
82 706 311
69 300 806,81
90,33
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
50 000
100 000
0 ,—
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
87 778 406
70 169 757
77 614 119 ,—
88,42
Artikel 3 0 1 — I alt
802 760 728
641 292 468
623 510 890,82
77,67
KAPITEL 3 0 — I ALT
1 874 819 776
1 630 016 079
1 522 016 882,83
81,18
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
60 525 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
118 409,93
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
14 857 809,80
KAPITEL 3 1 — I ALT
p.m.
p.m.
15 036 744,73
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
p.m.
p.m.
1 386 727,25
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
139 212 747,34
Artikel 3 2 0 — I alt
p.m.
p.m.
140 599 474,59
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
721 072,24
KAPITEL 3 2 — I ALT
p.m.
p.m.
141 320 546,83
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
16 204 421,02
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
24 047,74
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
206 636 040,43
3 3 9
Andre indtægter i forbindelse med administrationen
6 000 000
5 000 000
9 221 699,84
153,69
KAPITEL 3 3 — I ALT
6 000 000
5 000 000
232 086 209,03
3 868,10
Titel 3 — I alt
1 880 819 776
1 635 016 079
1 910 460 383,42
101,58
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALET
KAPITEL 3 1 —
INDTÆGTER FRA EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALET
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
981 986 959
905 072 731
820 390 209,59
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 0 1 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender. Ligeledes inkluderet er de beløb, der vedrører Den Europæiske Investeringsbank, Den Europæiske Centralbank og Den Europæiske Investeringsfond.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Særlige fradrag i vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
90 072 089
83 650 880
78 115 782,42
Anmærkninger
Under denne konto opføres provenuet af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste, jf. artikel 66a i tjenestemandsvedtægten.
Denne konto omfatter således også alle indtægter fra restbeløb fra det midlertidige bidrag, der siden den 30. juni 2003 har været opkrævet på lønninger til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
638 216 772
488 316 400
476 595 965,01
Anmærkninger
Denne indtægt stammer fra personalets bidrag til finansieringen af pensionsordningen.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
, ELI: 
http://data.europa.eu/eli/reg/1976/1860/oj
).
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
76 715 550
82 706 311
69 300 806,81
Anmærkninger
Denne indtægt stammer fra indbetalingen til Unionen af den aktuarmæssige modværdi eller standardindfrielsesværdien af pensionsrettigheder, som EU-institutionernes tjenestemænd har optjent i tidligere ansættelsesforhold.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
Overslag 2025
Overslag 2024
Gennemførelse 2023
50 000
100 000
0 ,—
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsætte med at optjene pensionsrettigheder, såfremt de bidrager til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Overslag 2025
Overslag 2024
Gennemførelse 2023
87 778 406
70 169 757
77 614 119 ,—
Anmærkninger
Denne indtægt stammer fra arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER FRA EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
60 525 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom, herunder renter.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
118 409,93
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af anden ejendom, som tilhører institutionen.
Desuden opføres indtægterne fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
14 857 809,80
Anmærkninger
Under denne artikel opføres indtægterne fra udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter og betalinger vedrørende udlejning.
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra e), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 386 727,25
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
139 212 747,34
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra tilbagebetalingen af udlæg for tjenesterejser på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
721 072,24
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
16 204 421,02
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
24 047,74
Anmærkninger
Under denne artikel opføres indtægterne fra forsikringsselskabers tilbagebetaling af lønninger for tjenestemænd, der har været involveret i en ulykke.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
206 636 040,43
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 000 000
5 000 000
9 221 699,84
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
60 000 000
30 000 000
56 225 109,90
93,71
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
6 914 887,36
69,15
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
6 361 995
3 013 107
3 951 539,70
62,11
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
76 361 995
43 013 107
67 091 536,96
87,86
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
1 486 831 417,87
29 736,63
4 1 9
Andre morarenter
p.m.
p.m.
4 106 824,10
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
1 490 938 241,97
29 818,76
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
100 000 000
2 759 966 510
175 718 320,15
175,72
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
392 582 618
235 522 487,88
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
266 392 350
1 771 496,25
177,15
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
p.m.
p.m.
0 ,—
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
415 331,75
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
10 276 312
505 101 500,17
KAPITEL 4 2 — I ALT
101 000 000
3 429 217 790
918 529 136,20
909,43
Titel 4 — I alt
182 361 995
3 477 230 897
2 476 558 915,13
1 358,05
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
60 000 000
30 000 000
56 225 109,90
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter, der er krediteret eller debiteret institutionens konti.
4 0 1
Renteindtægter af forfinansiering
Overslag 2025
Overslag 2024
Gennemførelse 2023
10 000 000
10 000 000
6 914 887,36
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank i samarbejde med Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), særlig artikel 16.
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 361 995
3 013 107
3 951 539,70
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
4 0 9
Andre renter og indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle andre renter og finansielle indtægter, der ikke er opført under dette kapitel.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 000 000
5 000 000
1 486 831 417,87
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 14 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2021/770/oj
), særlig artikel 11.
4 1 9
Andre morarenter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 106 824,10
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1828/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
Overslag 2025
Overslag 2024
Gennemførelse 2023
100 000 000
2 759 966 510
175 718 320,15
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen vil dog ikke opkræve det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2560 af 14. december 2022 om udenlandske subsidier, der fordrejer det indre marked (
EUT L 330 af 23.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2560/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
392 582 618
235 522 487,88
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, sådanne bøder og faste beløb kan f.eks. pålægges i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
).
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
, ELI: 
http://data.europa.eu/eli/reg/1997/1467/oj
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
, ELI: 
http://data.europa.eu/eli/reg/2011/1174/oj
).
4 2 4
Renter på bøder og tvangsbøder
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 000 000
266 392 350
1 771 496,25
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 99.
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter eller andre skyldige afgifter, herunder negative afkast, hvis Den Europæiske Unions Domstol annullerer eller reducerer en bøde eller tvangsbøde i henhold til TEUF eller Euratomtraktaten. Disse beløb fratrækkes EU-budgettets indtægtsside (negative indtægter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 48.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
415 331,75
Anmærkninger
Under denne artikel opføres i henhold til finansforordningens artikel 21 eventuelle indtægter, der ikke er opført under andre dele af kapitel 4 2, som supplerende bevillinger til dækning af de udgifter, som disse indtægter er formålsbestemt til.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
10 276 312
505 101 500,17
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 4 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 5 0
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 3 — I alt
p.m.
p.m.
0 ,—
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
p.m.
p.m.
67 589 422 325,71
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 4 — I alt
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 0 — I ALT
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 1
5 1 0
Garantien for foranstaltninger udadtil
p.m.
p.m.
0 ,—
5 1 1
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af MFA+
p.m.
5 1 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af Ukrainefaciliteten og garantien for Ukraine
p.m.
p.m.
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
67 589 422 325,71
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
KAPITEL 5 2 —
RENTEGODTGØRELSER
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter. Den samlede långivning til medlemsstaterne er begrænset til 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 01 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i denne sektion.
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 02 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i denne sektion.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i denne sektion.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 04 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i artikel 21, stk. 5, i finansforordningen.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
67 589 422 325,71
Anmærkninger
Eksterne formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
), for i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside.
De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
5 1 0
Garantien for foranstaltninger udadtil
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og andre transaktioner, som ydes af finansieringsinstitutter i tredjelande. Under denne artikel opføres desuden indtægterne fra de forrige garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratomlån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og garantier for lån inden for rammerne af den makrofinansielle bistand og Euratomlån ydet under tidligere FFR'er samt Garantien fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 14 20 03 02 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i denne sektion.
5 1 1
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af MFA+
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny artikel
Unionens sikkerhedsstillelse vedrører lån på kapitalmarkederne eller hos finansieringsinstitutter med henblik på at yde finansiel bistand til Ukraine i løbet af 2023 under instrumentet for makrofinansiel bistand+ (MFA+). Det lånebeløb, der skal ydes til Ukraine, er fastsat i retsgrundlaget.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 16 04 07 — MFA+ i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er der angivet en oversigt over lånoptagelses- og långivningstransaktionerne, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand +) (
EUT L 322 af 16.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
5 1 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af Ukrainefaciliteten og garantien for Ukraine
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån på kapitalmarkederne eller hos finansieringsinstitutter med henblik på at yde finansiel bistand til Ukraine inden for rammerne af Ukrainefaciliteten samt lån og andre transaktioner, som finansieringsinstitutter yder Ukraine med støtte fra garantien for Ukraine. Støttebeløbet til Ukraine skal ligge inden for de grænser, der er fastsat i retsgrundlaget.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under artikel 16 04 06 og 16 06 02 i oversigten over udgifter i denne sektion, i det omfang indtægterne ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 16 06 i oversigten over udgifter i denne sektion.
KAPITEL 5 2 —
   
RENTEGODTGØRELSER
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter, der tager sigte på at yde rentegodtgørelse for lån i form af makrofinansiel bistand plus (MFA+) til Ukraine.
I overensstemmelse med artikel 21 i finansforordningen kan der under denne artikel opføres formålsbestemte indtægter, der anvendes som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til artikel 14 07 01 i oversigten over udgifter i denne sektion.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres ethvert overskud fra hensættelser til budgetgarantier og finansiel bistand til tredjelande i den fælles hensættelsesfond, jf. finansforordningens artikel 216, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
), særlig artikel 14, stk. 2 og 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 216, stk. 4, litra a).
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
703 877 315,32
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
2 185 281,37
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
71 289 376,76
Artikel 6 0 1 — I alt
p.m.
p.m.
784 052 973,45
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
846 505 759,04
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
p.m.
p.m.
26 078 928,96
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
1 191 000 ,—
Artikel 6 0 2 — I alt
p.m.
p.m.
873 775 688 ,—
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
10 706 911,18
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
469 210,41
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
201 533 ,—
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
4 938 942,38
Artikel 6 0 3 — I alt
p.m.
p.m.
16 316 596,97
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
p.m.
p.m.
179 768,18
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 4 — I alt
p.m.
p.m.
179 768,18
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
284 124,47
KAPITEL 6 0 — I ALT
p.m.
p.m.
1 674 609 151,07
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
2 242 412 848,92
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
722 891 694,91
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
7 155 655,30
Artikel 6 1 0 — I alt
p.m.
p.m.
2 972 460 199,13
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
2 567 710 999,55
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
3 946 378,60
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
309 794,15
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
–1 083 539,37
Artikel 6 1 1 — I alt
p.m.
p.m.
2 570 883 632,93
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
1 359 397 057,05
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
204 944 388,30
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
12 400 494,41
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
1 786 669 ,—
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
1 123 771,14
6 1 2 5
Retfærdighed — formålsbestemte indtægter
p.m.
p.m.
2 654 929,66
Artikel 6 1 2 — I alt
p.m.
p.m.
1 582 307 309,56
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
1 812 966,86
KAPITEL 6 1 — I ALT
p.m.
p.m.
7 127 464 108,48
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
624 895 543,62
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
230 474 762,47
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
88 827 786,79
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 2 0 — I alt
p.m.
p.m.
944 198 092,88
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
19 387 718,82
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
p.m.
p.m.
2 673 849,23
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
104 560 503,77
6 2 1 3
Den Sociale Klimafond — formålsbestemte indtægter
p.m.
Artikel 6 2 1 — I alt
p.m.
p.m.
126 622 071,82
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 — I ALT
p.m.
p.m.
1 070 820 164,70
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
5 658 832,38
Artikel 6 3 0 — I alt
p.m.
p.m.
5 658 832,38
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
331 660,12
Artikel 6 3 2 — I alt
p.m.
p.m.
331 660,12
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
5 990 492,50
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
801 636,28
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
44 628,95
Artikel 6 4 0 — I alt
p.m.
p.m.
846 265,23
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 2
Programmet for den europæiske forsvarsindustri (EDIP) — formålsbestemte indtægter
p.m.
Artikel 6 4 1 — I alt
p.m.
p.m.
0 ,—
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 4 — I ALT
p.m.
p.m.
846 265,23
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
710 730 526,80
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
21 991 856,04
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
23 123 131,80
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
13 732 131 ,—
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
704 283,62
Artikel 6 5 0 — I alt
p.m.
p.m.
770 281 929,26
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
193 854 938,05
6 5 2 1
Reform- og vækstfaciliteten for Vestbalkan — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 5 2 — I alt
p.m.
p.m.
193 854 938,05
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
58 360,65
KAPITEL 6 5 — I ALT
p.m.
p.m.
964 195 227,96
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
745 522 464,20
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
1 633 577 442,54
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
1 253 125 931
2 103 163 556
9 081 795 393,15
724,73
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
234 691 883 ,—
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
36 874 795
36 874 795
36 874 794,83
,
6 6 0 5
EFTA — budgetresultat
p.m.
p.m.
Artikel 6 6 0 — I alt
1 290 000 726
2 140 038 351
11 732 461 977,72
909,49
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
10 033 998,71
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
4 351 264,63
Artikel 6 6 1 — I alt
p.m.
p.m.
14 385 263,34
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
89 102 624,89
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
41 540 375,09
6 6 4
Støtte til Ukraine
6 6 4 0
Ukrainefaciliteten – formålsbestemte indtægter
p.m.
p.m.
6 6 4 1
Instrumentet for støtte til Ukraine — formålsbestemte indtægter
p.m.
6 6 4 2
Samarbejdsmekanismen vedrørende lån til Ukraine — formålsbestemte indtægter
p.m.
Artikel 6 6 4 — I alt
p.m.
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
521 175 442,52
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
150 000 000
200 000 000
0 ,—
KAPITEL 6 6 — I ALT
1 440 000 726
2 340 038 351
12 398 665 683,56
861,02
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
p.m.
p.m.
204 070 080,58
KAPITEL 6 7 — I ALT
p.m.
p.m.
204 070 080,58
Titel 6 — I alt
1 440 000 726
2 340 038 351
23 446 661 174,08
1 628,24
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
703 877 315,32
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 02 i oversigten over udgifter i denne sektion.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 185 281,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 03 i oversigten over udgifter i denne sektion.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 04 i oversigten over udgifter i denne sektion.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
6 701 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i denne sektion.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
71 289 376,76
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
846 505 759,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 02 02 i oversigten over udgifter i denne sektion.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
26 078 928,96
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 03 i oversigten over udgifter i denne sektion.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 191 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 04 i oversigten over udgifter i denne sektion.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
10 706 911,18
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 02 i oversigten over udgifter i denne sektion.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
469 210,41
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 03 i oversigten over udgifter i denne sektion.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
201 533 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 04 i oversigten over udgifter i denne sektion.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 938 942,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 05 i oversigten over udgifter i denne sektion.
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
179 768,18
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 02 i oversigten over udgifter i denne sektion.
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 03 og 13 05 og artikel 04 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 03 og 13 05 i oversigten over udgifter i denne sektion.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
284 124,47
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 242 412 848,92
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående europæiske regionaludviklingsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 02 i oversigten over udgifter i denne sektion.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
722 891 694,91
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af programmer under den foregående Samhørighedsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 03 i oversigten over udgifter i denne sektion.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
7 155 655,30
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 05 04 i oversigten over udgifter i denne sektion.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 567 710 999,55
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 02 i oversigten over udgifter i denne sektion.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 03 i oversigten over udgifter i denne sektion.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
3 946 378,60
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i denne sektion.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 05 i oversigten over udgifter i denne sektion.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
309 794,15
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 06 i oversigten over udgifter i denne sektion.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
–1 083 539,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 07 i oversigten over udgifter i denne sektion.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 359 397 057,05
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen den foregående Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 02 i oversigten over udgifter i denne sektion.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
204 944 388,30
Anmærkninger
Under denne konto opføres ligeledes indtægter fra afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 03 i oversigten over udgifter i denne sektion.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
12 400 494,41
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 04 i oversigten over udgifter i denne sektion.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 786 669 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 05 i oversigten over udgifter i denne sektion.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 123 771,14
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 06 i oversigten over udgifter i denne sektion.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 654 929,66
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 07 i oversigten over udgifter i denne sektion.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 812 966,86
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 1, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
624 895 543,62
Anmærkninger
Under denne konto opføres formålsbestemte indtægter, der tilfalder Den Europæiske Garantifond for Landbruget (EGFL), og som hidrører fra:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb, der inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøde- og renteindtægter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr. 1306/2013 og artikel 38 i forordning (EU) 2021/2116
—
regulering af visse sager vedrørende tillægsafgiften for mælk, der blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016 efter mælkekvoteordningens ophør i kalenderåret 2015
—
inddrevne nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto vil blive opført som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er anslået til 949 369 498 EUR, herunder 554 369 498 EUR, der forventes fremført fra 2024 til 2025 i overensstemmelse med finansforordningens artikel 12, stk. 4, litra b). Ved opstillingen af budgettet for 2025 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 04 (konto 08 02 04 01).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
230 474 762,47
Anmærkninger
Under denne konto opføres formålsbestemte indtægter, der tilfalder Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og som hidrører fra:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragne sikkerhedsstillelser vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013 og artikel 57 og 58 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43, i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 225 000 000 EUR. Ved opstillingen af budgettet for 2025 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
88 827 786,79
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 08 04 i oversigten over udgifter i denne sektion.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter fra de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, der har ansvaret for den langsigtede bevarelse og bæredygtige udnyttelse af fiskeressourcerne på det åbne hav.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 08 05 i oversigten over udgifter i denne sektion.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
19 387 718,82
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 03 i oversigten over udgifter i denne sektion.
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
2 673 849,23
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra inddrivelsen af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for FFR 2021-2027 og 2014-2020, LIFE+-programmet for FFR 2007-2013 og diverse tidligere programmer vedrørende miljø- og klimaindsatsen.
Under denne konto opføres også formålsbestemte indtægter fra kvotetildelingen, jf. artikel 17, stk. 8, i forordning (EU) 2024/573.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 09 02 i oversigten over udgifter i denne sektion.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
104 560 503,77
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 04 i oversigten over udgifter i denne sektion.
6 2 1 3
Den Sociale Klimafond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 05 og artikel 09 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 09 05 i oversigten over udgifter i denne sektion.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
5 658 832,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 10 02 i oversigten over udgifter i denne sektion.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
331 660,12
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i denne sektion.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 3, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
801 636,28
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 02 i oversigten over udgifter i denne sektion.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 03 i oversigten over udgifter i denne sektion.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
44 628,95
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 04 i oversigten over udgifter i denne sektion.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i denne sektion.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 04 i oversigten over udgifter i denne sektion.
6 4 1 2
Programmet for den europæiske forsvarsindustri (EDIP) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til programmet for den europæiske forsvarsindustri.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 08 og artikel 13 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se også anmærkningerne til kapitel 13 08 i oversigten over udgifter i denne sektion.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 4, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
710 730 526,80
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i denne sektion.
Under denne konto opføres også de eksterne formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) og giver anledning til opførelse af supplerende bevillinger under artikel 16 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 og til kapitel 16 01 i oversigten over udgifter i denne sektion.
Referenceretsakter
Kommissionens afgørelse af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for lande i Afrika, Vestindien og Stillehavet (AVS), der skal finansieres af 10. og 11. Europæiske Udviklingsfond (EUF) som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6535).
Kommissionens afgørelse af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Vestindien og Stillehavet som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6554.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
21 991 856,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 03 i oversigten over udgifter i denne sektion.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
23 123 131,80
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 04 i oversigten over udgifter i denne sektion.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
13 732 131 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 05 i oversigten over udgifter i denne sektion.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
704 283,62
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 06 i oversigten over udgifter i denne sektion.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
193 854 938,05
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 15 02 i oversigten over udgifter i denne sektion.
6 5 2 1
Reform- og vækstfaciliteten for Vestbalkan — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter, der er formålsbestemt til den ikketilbagebetalingspligtige støtte fra reform- og vækstfaciliteten for Vestbalkan.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 03 og artikel 15 03 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 15 03 i oversigten over udgifter i denne sektion.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
58 360,65
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 5, og som ikke er formålsbestemt i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
745 522 464,20
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag i oversigten over udgifterne i denne sektion.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 633 577 442,54
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden (IF). Indtægterne stammer fra auktionering af kvoter og uudnyttede midler fra det forrige NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, der stilles til rådighed under denne konto, skal dække alle udgifter i forbindelse med de gennemførelsesopgaver, som Kommissionen varetager.
Det skønnes foreløbigt, at der i regnskabsåret 2025 er brug for 12,3 mio. EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til organets rolle i forvaltningen af Innovationsfonden, som finansieres over konto 16 01 02 74.
Bevillingen fra artikel 16 01 02 skal dække de administrative og forvaltningsmæssige omkostninger i forbindelse med innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter til implementeringen af Den Sociale Klimafond, navnlig udgifter til eksternt personale i hovedkontoret.
For så vidt angår de aktionsudgifter for regnskabsåret 2025, der finansieres over artikel 16 03 01, er der planlagt indkaldelser af forslag til projekter og udbud af faste præmier til en værdi af 4 800 000 000 EUR i løbet af dette år.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1031/oj
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (
EUT C 133 af 24.4.2020, s. 6
).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 253 125 931
2 103 163 556
9 081 795 393,15
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige som følge af de betalinger, der er foretaget i henhold til artikel 148, som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter fra Det Forenede Kongeriges bidrag til Unionens budget.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og den 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvis referencedato er den 30. juni, og i otte lige store månedlige rater for betalinger, hvis referencedato er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, hvis referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
234 691 883 ,—
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter overgangsperiodens udløb som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Dette omfatter navnlig handels- og samarbejdsaftalen med Det Forenede Kongerige, som fastsætter et finansielt bidrag fra Det Forenede Kongerige bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side (
EUT L 149 af 30.4.2021, s. 10
, ELI: 
http://data.europa.eu/eli/agree_internation/2021/689(1)/oj
), navnlig femte del.
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
Overslag 2025
Overslag 2024
Gennemførelse 2023
36 874 795
36 874 795
36 874 794,83
Anmærkninger
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget i årene 2021 til 2025 i henhold til artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne konto er Unionen over for Det Forenede Kongerige ansvarlig for sin andel af nettoaktiverne i EKSF under afvikling pr. 31. december 2020 (184 373 974 EUR), og det relevante beløb tilbagebetales i fem lige store årlige rater (36 874 795 EUR) mellem 2021 og 2025.
Disse bidrag fra EKSF under afvikling sigter således fuldt ud efter at kompensere virkningen af de tilsvarende reduktioner i Det Forenede Kongeriges bidrag til Unionens årlige budget, der bogføres under konto 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
, ELI: 
http://data.europa.eu/eli/treaty/withd_2020/sign
).
6 6 0 5
EFTA — budgetresultat
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Under denne konto opføres budgetresultatet for EFTA.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/1994/1/oj
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
10 033 998,71
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i FFR for 2021-2027 og i foregående FFR'er.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost vedrørende EGF i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i denne sektion.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 351 264,63
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002.
Retsgrundlag
For retsgrundlaget se anmærkningen til artikel 16 02 01 i oversigten over udgifter i denne sektion.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
89 102 624,89
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
41 540 375,09
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 4
Støtte til Ukraine
6 6 4 0
Ukrainefaciliteten – formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Tidligere artikel 6 6 4
Under denne konto opføres indtægter, der er formålsbestemt til Ukrainefaciliteten, såsom finansielle bidrag, indtægter og tilbagebetalinger fra finansielle instrumenter, indtægter fra garantiaftaler og overskud af hensættelser til garantien for Ukraine.
De beløb, der opføres under denne konto, inddrives og anvendes i overensstemmelse med retsgrundlaget.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 16 06 i oversigten over udgifter i denne sektion.
6 6 4 1
Instrumentet for støtte til Ukraine — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til finansiel støtte til oprettelsen af et samarbejdsprogram med Ukraine med henblik på genopretning, genopbygning og modernisering af Ukraines forsvarsteknologiske og -industrielle base.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 09 og artikel 14 01 07 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se også anmærkningerne til kapitel 14 09 i oversigten over udgifter i denne sektion.
6 6 4 2
Samarbejdsmekanismen vedrørende lån til Ukraine — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny konto
Under denne konto opføres indtægter, der er formålsbestemt til samarbejdsmekanismen vedrørende lån til Ukraine.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 11 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 14 11 i oversigten over udgifter i denne sektion.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
521 175 442,52
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 betragtes som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
150 000 000
200 000 000
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
204 070 080,58
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer, der er udstedt før 2021 for alle artikler og konti under afsnit 6 i den kontoplan, der var gældende indtil den 31. december 2020.
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2025 OG 2024) OG GENNEMFØRELSE (2023)
Titel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01
FORSKNING OG INNOVATION
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
13 296 619 465,95
12 255 224 283,39
02
EUROPÆISKE STRATEGISKE INVESTERINGER
4 566 934 452
5 220 725 178
4 597 029 722
4 758 191 587
4 914 984 218,70
4 661 692 009,33
Reserver (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
03
DET INDRE MARKED
992 170 303
963 187 671
952 238 093
911 385 893
953 897 240,07
1 026 004 010,73
Reserver (30 02 02)
863 000
863 000
545 338
1 295 619
993 033 303
964 050 671
952 783 431
912 681 512
04
RUMMET
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
2 276 163 237 ,—
2 166 972 236,72
05
REGIONAL UDVIKLING OG SAMHØRIGHED
49 215 830 809
22 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
Reserver (30 02 02)
3 000 000 000
25 744 197 615
06
GENOPRETNING OG MODSTANDSDYGTIGHED
6 185 249 512
6 071 211 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
Reserver (30 02 02)
405 000
81 000
6 185 654 512
6 071 292 850
07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
22 578 690 359
12 629 688 472
21 930 505 217
11 736 880 602
21 280 431 509,84
16 634 194 888,91
Reserver (30 02 02)
2 158 000
1 693 000
21 932 663 217
11 738 573 602
08
LANDBRUGS- OG HAVPOLITIK
54 275 729 627
51 323 915 051
54 877 338 434
53 417 242 974
54 559 094 211,19
55 710 328 930,66
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
09
MILJØ- OG KLIMAINDSATS
2 387 733 244
718 090 328
2 390 751 181
692 218 743
2 321 487 156,12
603 442 006,77
Reserver (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
2 395 617 967
725 975 051
2 395 353 921
696 821 483
10
MIGRATION
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
1 641 685 329,99
1 187 431 094,40
11
GRÆNSEFORVALTNING
2 611 565 026
1 727 760 680
2 233 873 320
1 717 221 345
2 085 294 421,90
1 409 898 571,28
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
12
SIKKERHED
777 565 635
702 765 087
732 863 010
734 410 168
685 067 042,05
579 933 527,28
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
793 323 635
718 523 087
734 904 010
736 451 168
13
FORSVAR
1 837 329 625
1 422 695 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
Reserver (30 01 01)
1 936 000
1 936 000
1 839 265 625
1 424 631 607
14
FORANSTALTNINGER UDADTIL
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
15 194 020 998,76
12 174 813 178,64
15
FØRTILTRÆDELSESBISTAND
2 668 657 472
2 186 577 786
2 116 460 033
1 974 621 274
2 524 980 574,48
2 292 442 795,88
Reserver (30 01 01, 30 02 02)
501 000 000
23 893 000
2 617 460 033
1 998 514 274
16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
4 370 386 642
3 328 576 975
4 817 544 032
3 824 805 032
1 575 681 465,17
1 253 626 615,89
20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
4 453 513 702
4 453 513 702
4 221 841 225
4 221 841 225
4 026 676 826,16
4 026 676 826,16
Reserver (30 01 01)
3 771 288
3 771 288
4 457 284 990
4 457 284 990
21
EUROPASKOLER OG PENSIONER
3 123 166 218
3 123 166 218
2 878 721 330
2 878 721 330
2 623 796 350,01
2 623 796 350,01
30
RESERVER
2 468 602 448
5 415 467 878
2 250 988 912
1 718 889 886
0 ,—
0 ,—
I alt
194 173 856 549
149 944 742 549
190 323 402 474
144 788 375 511
179 713 265 702,83
159 093 184 791,59
Heraf reserver (30 01 01, 30 02 02)
169 123 011
3 150 449 011
550 932 512
52 618 359
TITEL 01
FORSKNING OG INNOVATION
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
923 548 509
923 548 509
928 921 030
928 921 030
850 339 858,38
850 339 858,38
01 02
HORISONT EUROPA
11 954 817 041
10 311 721 397
12 083 920 975
11 019 597 632
11 698 579 348,44
10 880 311 676,52
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
179 970 284
155 937 711
173 779 602
225 098 883
178 721 687,13
116 054 813,32
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
478 335 069
633 898 679
428 002 426
500 873 254
542 128 572 ,—
399 509 002 ,—
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
9 740 000
20 394 643
24 480 000
26 880 085
26 850 000 ,—
9 008 933,17
Titel 01 — I alt
13 546 410 903
12 045 500 939
13 639 104 033
12 701 370 884
13 296 619 465,95
12 255 224 283,39
KAPITEL 01 01 —
   
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
1
183 316 689
176 044 594
160 278 250,97
87,43
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
1
51 576 953
50 540 220
43 859 543,79
85,04
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
1
71 976 616
84 431 831
70 009 131,56
97,27
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
1
175 287 000
173 348 000
160 118 000 ,—
91,35
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
1
37 531 000
39 037 000
37 630 000 ,—
100,26
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
1
51 615 000
63 334 000
50 583 971,08
,
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
1
65 902 740
58 954 160
58 383 160 ,—
88,59
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
1
100 173 387
102 627 538
93 953 057,56
93,79
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
1
23 478 508
21 014 977
17 329 464,12
73,81
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
1
15 583 572
14 153 165
14 787 511 ,—
94,89
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
1
31 068 666
29 682 072
28 499 209 ,—
91,73
Artikel 01 01 01 — I alt
807 510 131
813 167 557
735 431 299,08
91,07
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
8 079 088
7 699 869
7 432 595 ,—
,
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
349 210
321 130
314 441 ,—
90,04
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
1 457 468
1 453 002
1 560 269 ,—
107,05
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
55 977 000
55 277 000
56 477 000 ,—
100,89
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
10 455 000
10 455 000
10 455 000 ,—
,
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
31 550 000
32 250 000
31 050 000 ,—
98,42
Artikel 01 01 02 — I alt
107 867 766
107 456 001
107 289 305 ,—
99,46
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
1
6 260 760
6 120 000
5 821 795 ,—
92,99
01 01 03 02
Eksternt personale, der gennemfører ITER
1
255 750
244 237
236 879 ,—
92,62
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
1
1 654 102
1 933 235
1 560 580,30
94,35
Artikel 01 01 03 — I alt
8 170 612
8 297 472
7 619 254,30
93,25
Kapitel 01 01 — I alt
923 548 509
928 921 030
850 339 858,38
92,07
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (vederlag, undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 01 01
Udgifter til støtte for Horisont Europa
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale samt andre administrationsudgifter til forvaltningen af det specifikke forsknings- og innovationsprogram Horisont Europa i form af indirekte og direkte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 02.
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
183 316 689
176 044 594
160 278 250,97
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, inkl. tjenestemænd og midlertidigt ansatte i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 041 209
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 139 323
6 0 1 0
Andre lande
38 296 032
6 0 1 0
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
51 576 953
50 540 220
43 859 543,79
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder eksternt personale ansat i Unionens delegationer, samt vederlag til formanden for Det Europæiske Forskningsråd og andre omkostninger i forbindelse hermed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
2 532 474
5 0 4 0
EFTA-EØS
1 488 009
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
337 697
6 0 1 0
Andre lande
11 350 994
6 0 1 0
Andre formålsbestemte indtægter
38 896
6 0 1 0
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
71 976 616
84 431 831
70 009 131,56
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med forvaltningen af det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet såsom konferencer, oversættelse, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
829 630
5 0 4 0
EFTA-EØS
2 002 172
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
462 902
6 0 1 0
Andre lande
15 559 515
6 0 1 0
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
175 287 000
173 348 000
160 118 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 820 393
6 6 0 0
Andre lande
31 919 763
6 0 1 0
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
37 531 000
39 037 000
37 630 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af det specifikke forsknings- og innovationsprogram — Horisont Europa.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 032 103
6 6 0 0
Andre lande
8 434 395
6 0 1 0
Andre formålsbestemte indtægter
410 000
6 0 1 0
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
51 615 000
63 334 000
50 583 971,08
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 01 11 og 01 01 01 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer.
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 419 413
6 6 0 0
Andre lande
9 399 092
6 0 1 0
Andre formålsbestemte indtægter
1 653 000
6 0 1 0
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
65 902 740
58 954 160
58 383 160 ,—
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 812 325
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
411 068
6 0 1 0
Andre lande
13 795 921
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
, ELI: 
http://data.europa.eu/eli/dec/2006/972/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 950 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
100 173 387
102 627 538
93 953 057,56
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Forskning har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 754 768
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
669 114
6 0 1 0
Andre lande
22 490 908
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
23 478 508
21 014 977
17 329 464,12
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 152 700
5 0 4 0
EFTA-EØS
704 858
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
162 963
6 0 1 0
Andre lande
5 477 678
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 583 572
14 153 165
14 787 511 ,—
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
1 595 470
5 0 4 0
EFTA-EØS
472 423
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
107 346
6 0 1 0
Andre lande
3 608 232
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
31 068 666
29 682 072
28 499 209 ,—
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
2 545 130
5 0 4 0
EFTA-EØS
924 379
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
209 972
6 0 1 0
Andre lande
7 046 925
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2003/1230/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1982/oj
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter vedrørende tjenestemænd og midlertidigt ansatte samt andre administrationsudgifter til forvaltningen af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte og direkte aktioner under nukleare programmer, herunder udgifter til administrativ støtte i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 03.
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 079 088
7 699 869
7 432 595 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom, er ansat i stillingerne på den godkendte stillingsfortegnelse, og som varetager indirekte forskningsforanstaltninger, herunder ansatte i Unionens delegationer.
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
349 210
321 130
314 441 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat i Unionens delegationer.
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 457 468
1 453 002
1 560 269 ,—
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning og gennemførelse af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte foranstaltninger under de nukleare programmer, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet, såsom konferencer, workshopper, seminarer, oversættelse, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet, samt udvikling og vedligeholdelse af programspecifikke IT-systemer og IT-systemer, der er nødvendige for gennemførelsen af programmet.
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
55 977 000
55 277 000
56 477 000 ,—
Anmærkninger
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører forsknings- og uddannelsesprogrammet for Euratom, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 455 000
10 455 000
10 455 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der varetager stillinger, som ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af forsknings- og uddannelsesprogrammet for Euratom.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
116 000
6 0 1 1
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
31 550 000
32 250 000
31 050 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 02 11 og 01 01 02 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
613 000
6 0 1 1
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal bevillinger under dette kapitel dække udgifterne i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale, som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under de nukleare programmer, herunder tjenestemænd og midlertidigt ansatte i Unionens delegationer, samt andre administrationsudgifter til ITER-projektet.
Retsgrundlag
Se kapitel 01 04.
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 260 760
6 120 000
5 821 795 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører ITER-projektet, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder tjenestemænd og midlertidigt ansatte ansat uden for Unionen.
01 01 03 02
Eksternt personale, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
255 750
244 237
236 879 ,—
Anmærkninger
Denne bevilling skal dække udgifterne vedrørende eksternt personale, der gennemfører ITER-projektet i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat uden for Unionen.
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 654 102
1 933 235
1 560 580,30
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning af ITER-projektet i form af indirekte forskningsforanstaltninger, herunder andre administrationsudgifter i forbindelse med personale ansat uden for Unionen.
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det projekt eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af projektet såsom konferencer, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter samt udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af projektet.
Den skal også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter projektet.
KAPITEL 01 02 —
   
HORISONT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 02
HORISONT EUROPA
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
1
2 156 005 580
1 986 861 960
2 176 231 124
1 363 118 896
2 163 729 993,29
1 552 081 961,83
78,12
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
1
886 731 249
830 831 376
899 754 891
622 716 236
880 673 195,71
628 329 038,45
75,63
01 02 01 03
Forskningsinfrastrukturer
1
326 467 793
253 673 246
328 973 816
290 535 859
311 270 713 ,—
177 194 573,08
69,85
Artikel 01 02 01 — I alt
3 369 204 622
3 071 366 582
3 404 959 831
2 276 370 991
3 355 673 902 ,—
2 357 605 573,36
76,76
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
1
606 711 903
372 417 399
675 549 025
328 118 657
536 134 454,81
230 332 178,70
61,85
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
1
209 622 908
103 318 524
176 590 534
71 264 652
201 384 810 ,—
79 241 354 ,—
76,70
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
1
176 882 121
102 945 130
144 172 417
72 244 509
133 693 568 ,—
49 651 034,51
48,23
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
1
303 327 857
208 435 227
306 612 665
268 344 237
263 019 297,72
238 273 944,42
114,32
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
1
217 787 942
179 482 388
204 320 873
147 613 948
179 433 633,08
162 513 749,75
90,55
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1
1 222 056 174
697 812 416
1 174 980 475
1 200 212 079
1 181 015 216,34
965 823 665,27
138,41
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
123 080 935
3 327 217
125 227 913
60 830 207
122 390 944 ,—
136 246 524 ,—
4 094,91
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
1
462 140 236
490 508 982
518 806 492
292 802 657
490 897 463 ,—
267 276 208 ,—
54,49
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
1
121 836 972
121 249 430
127 335 018
127 551 391
131 204 255 ,—
133 182 881,40
109,84
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1
1 071 810 007
775 474 477
1 309 842 641
942 153 278
1 108 861 903,95
475 413 816,07
61,31
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
1
87 689 782
90 587 212
91 088 542
80 381 002
86 511 174 ,—
71 872 743 ,—
79,34
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
1
403 415 384
342 789 895
148 885 217
22 611 527
231 570 000 ,—
365 442 622 ,—
106,61
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
1
87 888 739
30 905 930
103 994 557
70 949 557
91 734 167 ,—
72 216 259 ,—
233,66
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
1
88 378 873
49 104 694
116 986 367
84 483 044
195 179 077 ,—
216 703 846 ,—
441,31
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1
1 050 374 287
579 722 608
1 061 696 938
793 950 581
1 042 611 523,29
642 719 347,31
110,87
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
1
117 088 457
153 408 608
144 173 389
153 717 118
147 800 000 ,—
84 309 840 ,—
54,96
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
1
20 333 598
30 000 000
32 830 192
30 000 000
28 070 016 ,—
23 656 519,56
78,86
Artikel 01 02 02 — I alt
6 370 426 175
4 331 490 137
6 463 093 255
4 747 228 444
6 171 511 503,19
4 214 876 532,99
97,31
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
1
1 146 651 703
997 038 133
1 166 817 277
844 837 697
1 159 787 387 ,—
711 952 100,03
71,41
01 02 03 02
Europæiske innovationsøkosystemer
1
85 079 638
73 820 646
84 132 515
65 066 252
67 631 453 ,—
32 669 655,07
44,26
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
1
409 933 366
343 836 535
409 405 758
409 266 819
392 016 307 ,—
351 093 932 ,—
102,11
Artikel 01 02 03 — I alt
1 641 664 707
1 414 695 314
1 660 355 550
1 319 170 768
1 619 435 147 ,—
1 095 715 687,10
77,45
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
1
392 594 591
231 262 642
391 704 081
335 137 773
384 196 308,74
184 596 403,60
79,82
01 02 04 02
Reform og forbedring af det europæiske FoI-system
1
50 198 093
47 657 816
50 081 028
58 719 798
47 766 200,76
56 854 464,47
119,30
Artikel 01 02 04 — I alt
442 792 684
278 920 458
441 785 109
393 857 571
431 962 509,50
241 450 868,07
86,57
01 02 05
Horisontale operationelle aktiviteter
1
130 728 853
100 957 408
113 727 230
133 881 913
119 996 286,75
122 406 483,19
121,25
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
1
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
255,61
Artikel 01 02 99 — I alt
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
255,61
Kapitel 01 02 — I alt
11 954 817 041
10 311 721 397
12 083 920 975
11 019 597 632
11 698 579 348,44
10 880 311 676,52
105,51
Anmærkninger
Horisont Europa — rammeprogrammet for forskning og innovation tager sigte på at tilvejebringe videnskabelige, teknologiske, økonomiske og samfundsmæssige virkninger af Unionens investeringer i forskning og innovation med henblik på at styrke Unionens videnskabelige og teknologiske grundlag og fremme dens konkurrenceevne i alle medlemsstater, herunder i industrien, gennemføre Unionens strategiske prioriteter, bidrage til realiseringen af Unionens målsætninger og politikker, bidrage til at tackle globale udfordringer, herunder målene for bæredygtig udvikling, ved at følge principperne i 2030-dagsordenen og Parisaftalen og styrke det europæiske forskningsrum. Horisont Europa skal derfor skabe størst mulig merværdi på EU-plan ved at lægge vægt på mål og aktiviteter, der ikke kan gennemføres effektivt, hvis medlemsstaterne handler hver for sig, men kun hvis de samarbejder.
Horisont Europa skal:
—
udvikle, fremme og begunstige videnskabelig topkvalitet, støtte skabelse og udbredelse af ny grundlæggende og anvendt højkvalitetsviden, færdigheder, teknologier og løsninger, uddannelse og mobilitet for forskere, tiltrække talent på alle niveauer og bidrage til fuld udnyttelse af Unionens talentmasse i forbindelse med aktioner, der støttes i medfør af Horisont Europa
—
generere viden, styrke virkningen af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker og støtte adgang til og indførelse af innovative løsninger i europæisk industri, navnlig SMV'er, og i samfundet med henblik på at tage fat på de globale udfordringer, herunder klimaændringerne og målene for bæredygtig udvikling
—
fremme alle former for innovation, lette teknologisk udvikling, demonstration og viden- og teknologioverførsel og styrke udrulningen og udnyttelsen af innovative løsninger
—
optimere Horisont Europas bidrag til styrkelse og forøgelse af det europæiske forskningsrums virkning og tiltrækningskraft, fremme ekspertisebaseret deltagelse fra alle medlemsstater, herunder medlemsstater med lav FoI-performance, i Horisont Europa samt lette samarbejdsforbindelser inden for europæisk forskning og innovation.
Horisont Europa sikrer den effektive fremme af lige muligheder for alle og indførelsen af kønsdimensionen, herunder integrationen af kønsdimensionen i FoI-indholdet.
Horisont Europa gennemføres i synergi med andre EU-programmer, samtidig med at der tilstræbes maksimal administrativ forenkling.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 5 412 000 000 EUR i forpligtelsesbevillinger. Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Rådets afgørelse (EU) 2021/764 af 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/764/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
01 02 01
Videnskabelig topkvalitet (søjle I)
Anmærkninger
Formålet med denne søjle i Horisont Europa er at fremme videnskabelig topkvalitet, tiltrække de bedste talenter til Europa, yde passende støtte til nyuddannede forskere og støtte skabelsen og udbredelsen af videnskabelig topkvalitet, viden, metoder og færdigheder af høj kvalitet samt teknologier og løsninger i relation til globale sociale, miljømæssige og økonomiske udfordringer.
Denne søjle består af:
—
Det Europæiske Forskningsråd (EFR)
—
Marie Skłodowska-Curie-aktiviteter (MSCA)
—
forskningsinfrastrukturer.
01 02 01 01
Det Europæiske Forskningsråd
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 156 005 580
1 986 861 960
2 176 231 124
1 363 118 896
2 163 729 993,29
1 552 081 961,83
Anmærkninger
Denne bevilling skal tilbyde attraktive og fleksible finansieringsmuligheder for at sætte talentfulde og kreative individuelle forskere, navnlig forskere, der befinder sig i starten af deres karriere, og deres forskerhold i stand til at udforske de mest lovende områder i forskningens grænseland, uanset deres nationalitet og oprindelsesland og på grundlag af EU-dækkende konkurrence, der udelukkende er baseret på kriteriet topkvalitet.
Det Europæiske Forskningsråds aktiviteter skal med en bottom-up-tilgang understøtte frontlinjeforskning inden for alle områder, som udføres af hovedforskere og deres hold, som konkurrerer på EU-niveau, herunder forskere, som er i starten af deres karriere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
59 290 153
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
10 040 502
6 0 1 0
Andre lande
761 452 817
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 20 000 000 EUR i forpligtelsesbevillinger – svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme – til rådighed for denne konto efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
886 731 249
830 831 376
899 754 891
622 716 236
880 673 195,71
628 329 038,45
Anmærkninger
Denne bevilling skal dække udgifterne til følgende aktiviteter og foranstaltninger:
Under Horisont Europa vil Marie Skłodowska-Curie-aktiviteterne (MSCA) fortsat støtte forskeres uddannelse og karriereudvikling gennem tværnational, tværsektoriel og tværfaglig mobilitet. Dette skal bl.a. opnås gennem udvikling af fremragende og innovative ph.d.-uddannelsesprogrammer, postdoktorale stipendier og samarbejdsprojekter, der fremmer uddannelses-, beskæftigelses- og mentorstandarder af høj kvalitet for forskere på alle stadier af deres karrierer, og samarbejde mellem akademiske og ikke-akademiske organisationer i og uden for Europa.
MSCA vil bidrage til Kommissionens politiske prioriteter og missioner med særlig fokus på den europæiske grønne pagt, den digitale dagsorden og tiltag for at gøre Europa stærkere i verden.
Kommissionen vil oplyse interessenter og interesserede parter i hele verden om MSCA og lette deres deltagelse i Horisont Europa. Kommissionen vil også fortsat oplyse offentligheden om de MSCA-finansierede forskningsprojekters positive indvirkning på deres dagligdag og motivere elever og studerende til at overveje en karriere inden for videnskab og forskning. Derudover vil den støtte MSCA-deltagerne samt et netværk af nationale kontaktpunkter for MSCA.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
24 385 109
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
8 192 676
6 0 1 0
Andre lande
352 825 338
6 0 1 0
01 02 01 03
Forskningsinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
326 467 793
253 673 246
328 973 816
290 535 859
311 270 713 ,—
177 194 573,08
Anmærkninger
Denne bevilling skal udruste Europa med bæredygtige forskningsinfrastrukturer i verdensklasse, der er åbne og tilgængelige for alle forskere i og uden for Europa, så deres potentiale for videnskabelige fremskridt og innovation kan udnyttes fuldt ud. De centrale målsætninger er at reducere fragmenteringen af forsknings- og innovationsøkosystemerne, forhindre dobbeltarbejde og sørge for bedre koordinering af udformning, udvikling, tilgængelighed og anvendelse af forskningsinfrastrukturer, herunder dem der er finansieret af Den Europæiske Fond for Regionaludvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 977 864
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 009 328
6 0 1 0
Andre lande
60 583 085
6 0 1 0
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
Anmærkninger
Denne søjle har til formål at støtte skabelse og bedre formidling af ny viden og nye teknologier og bæredygtige løsninger af høj kvalitet, forbedre den europæiske industris konkurrenceevne, styrke virkningerne af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker, og støtte indførelsen af innovative løsninger i industrien, navnlig i SMV'er og opstartsvirksomheder, og i samfundet med henblik på at løfte globale udfordringer.
For at maksimere virkningernes fleksibilitet og synergier opdeles forsknings- og innovationsaktiviteterne i seks klynger, som er forbundet gennem tværeuropæiske forskningsinfrastrukturer, og som hver for sig og sammen vil fremme tværfagligt, tværsektorielt, tværpolitisk, grænseoverskridende og internationalt samarbejde.
Denne søjle består af følgende seks klynger:
—
Sundhed
—
Kultur, kreativitet og inklusivt samfund
—
Civilsikkerhed for samfundet
—
Det digitale område, industri og rummet
—
Klima, energi og mobilitet
—
Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø
og Det Fælles Forskningscenters ikkenukleare direkte aktioner.
Samfundsvidenskab og humanistiske videnskaber integreres fuldt ud i alle klynger, herunder i de særlige aktiviteter. Aktiviteter fra en bred vifte af teknologiske modenhedsgrader, herunder lavere teknologiske modenhedsgrader, vil være omfattet af denne søjle af Horisont Europa. Hver klynge bidrager til flere mål for bæredygtig udvikling, og mange af disse mål støttes af mere end én klynge. Ligestilling mellem kønnene er en afgørende faktor for at opnå bæredygtig økonomisk vækst: det er derfor vigtigt at integrere et kønsperspektiv i alle globale udfordringer.
01 02 02 10
Klyngen »Sundhed«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
606 711 903
372 417 399
675 549 025
328 118 657
536 134 454,81
230 332 178,70
Anmærkninger
Denne bevilling skal dække aktiviteter til at forbedre og beskytte sundheden og trivslen for borgere i alle aldre. Den skal generere ny viden, udvikle innovative løsninger og sørge for, at der, hvor det er relevant, integreres et kønsaspekt for at:
—
forebygge, diagnosticere, overvåge, behandle og helbrede sygdomme
—
udvikle medicinske teknologier
—
mindske sundhedsrisici
—
beskytte befolkningen
—
fremme sundhed og trivsel, også på arbejdspladsen
—
gøre de offentlige sundhedssystemer mere omkostningseffektive, retfærdige og bæredygtige
—
forebygge og bekæmpe fattigdomsrelaterede sygdomme samt støtte og muliggøre patienters deltagelse og selvforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
16 684 577
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
2 982 040
6 0 1 0
Andre lande
259 300 777
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 3 334 771 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
209 622 908
103 318 524
176 590 534
71 264 652
201 384 810 ,—
79 241 354 ,—
Anmærkninger
Fællesforetagendet for initiativet om innovativ sundhed skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil bidrage til at skabe et EU-dækkende økosystem for forskning og innovation på sundhedsområdet, der skal lette omstillingen af videnskabelig viden til konkret innovation. Det vil fremme udviklingen af sikre, effektive og omkostningseffektive produkter og tjenester med det enkelte menneske i centrum, som imødegår centrale uopfyldte folkesundhedsbehov og medvirker til tværsektoriel sundhedsinnovation inden for en globalt konkurrencedygtig europæisk sundhedsindustri. Det omfatter forebyggelse, diagnose, behandling og forvaltning af sygdomme, der rammer Unionens befolkning, herunder den europæiske kræfthandlingsplan. Initiativet vil bidrage til at nå målene i den nye industristrategi for Europa og lægemiddelstrategien for Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 764 630
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
176 882 121
102 945 130
144 172 417
72 244 509
133 693 568 ,—
49 651 034,51
Anmærkninger
Fællesforetagendet for global sundhed (EDCTP3) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil give nye løsninger til at mindske byrden af smitsomme sygdomme i Afrika syd for Sahara og styrke forskningskapaciteten med henblik på at sikre beredskab til og reagere på smitsomme sygdomme, der dukker op igen i Afrika syd for Sahara og resten af verden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 864 258
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
303 327 857
208 435 227
306 612 665
268 344 237
263 019 297,72
238 273 944,42
Anmærkninger
Denne bevilling har til formål at styrke de demokratiske værdier, herunder retsstatsprincippet og de grundlæggende rettigheder, beskytte vores kulturarv, undersøge potentialet i de kulturelle og kreative sektorer og fremme socioøkonomiske forandringer, der bidrager til inklusion og vækst, herunder migrationsstyring og integration af migranter.
Denne bevilling skal også dække en forhøjelse for en bedre integration af kønsperspektivet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 341 516
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 379 761
6 0 1 0
Andre lande
29 240 286
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 14 577 532 EUR i forpligtelsesbevillinger — svarende til den oprindelige flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2023 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter. Dette beløb suppleres med 1 103 071 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
217 787 942
179 482 388
204 320 873
147 613 948
179 433 633,08
162 513 749,75
Anmærkninger
Denne bevilling skal dække udfordringerne i forbindelse med vedvarende sikkerhedstrusler, herunder cyberkriminalitet, samt naturkatastrofer og menneskeskabte katastrofer. Forsknings- og innovationsaktiviteterne under denne klynge vil udelukkende være rettet mod civile anvendelsesformål. Der tilstræbes samordning med EU-finansieret forsvarsforskning for at styrke synergier, i erkendelse af at visse teknologier har dobbelt anvendelsesformål. Der vil i passende omfang blive taget hensyn til den menneskelige forståelse og opfattelse af sikkerhed. Sikkerhedsforskning opfylder Romdagsordenens tilsagn om at arbejde hen imod »et trygt og sikkert Europa« og bidrager til en ægte og effektiv sikkerhedsunion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 989 168
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 597 046
6 0 1 0
Andre lande
32 646 076
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 772 117 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Det Europæiske industri-, teknologi- og forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for det digitale Europa samt i Horisont Europa. Formålet med centret er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
., ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/887/oj
).
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 222 056 174
697 812 416
1 174 980 475
1 200 212 079
1 181 015 216,34
965 823 665,27
Anmærkninger
Denne bevilling har til formål at styrke kapaciteter og sikre Europas suverænitet inden for centrale støtteteknologier for digitalisering og produktion samt rumteknologi i hele værdikæden, opbygge en konkurrencedygtig, digital og cirkulær lavemissionsindustri, sikre en bæredygtig råstofforsyning og udvikle avancerede materialer samt tilvejebringe grundlaget for fremskridt og innovation med hensyn til globale samfundsrelaterede udfordringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
33 606 545
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
12 419 346
6 0 1 0
Andre lande
283 541 593
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 36 484 802 EUR i forpligtelsesbevillinger — svarende til den oprindelige flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2023 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter. Dette beløb suppleres med 6 771 000 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
123 080 935
3 327 217
125 227 913
60 830 207
122 390 944 ,—
136 246 524 ,—
Anmærkninger
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »det digitale område, industri og rummet«. Formålet er at få Europa tilbage i første række hvad angår supercomputerteknologi og at give de europæiske videnskabsfolk, industrien, SMV'er og den offentlige sektor adgang til supercomputere i verdensklasse for at udnytte deres innovations- og transformationspotentiale.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 384 726
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
462 140 236
490 508 982
518 806 492
292 802 657
490 897 463 ,—
267 276 208 ,—
Anmærkninger
Fællesforetagendet for mikrochips bidrager til gennemførelsen af Horisont Europa, navnlig klyngen »Det digitale område, industri og rummet« med det formål at støtte:
—
kapacitetsopbygning i stor skala gennem investering i grænseoverskridende og alment tilgængelige forsknings-, udviklings- og innovationsinfrastrukturer, der er etableret i Unionen, med henblik på at gøre det muligt at udvikle næste generation af banebrydende halvlederteknologier, der vil styrke Unionens kapacitet med hensyn til avanceret udformning, systemintegration og mikrochipproduktion, herunder med fokus på opstartsvirksomheder og vækstvirksomheder
—
centrale digitale teknologier, der omfatter elektroniske komponenter, deres design, fremstilling og integration i systemer og den software, der definerer, hvordan de fungerer. Dette partnerskabs overordnede formål er at støtte den digitale omstilling inden for alle økonomiske og samfundsmæssige sektorer, få omstillingen til at fungere for Europa og støtte den europæiske grønne pagt.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
12 708 856
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 19 939 311 EUR i forpligtelsesbevillinger — svarende til den oprindelige flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2023 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
Rådets forordning (EU) 2023/1782 af 25. juli 2023 om ændring af forordning (EU) 2021/2085 om oprettelse af fællesforetagenderne under Horisont Europa for så vidt angår fællesforetagendet for mikrochips (
EUT L 229 af 18.9.2023, s. 55
, ELI: 
http://data.europa.eu/eli/reg/2023/1782/oj
).
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
121 836 972
121 249 430
127 335 018
127 551 391
131 204 255 ,—
133 182 881,40
Anmærkninger
Fællesforetagendet for europæisk højtydende databehandling skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Dette partnerskab vil støtte den teknologiske suverænitet for intelligente net og tjenester i overensstemmelse med den nye industristrategi for Europa og EU-værktøjskassen til 5G-sikkerhed. Det har til formål at bidrage til at løse samfundsmæssige udfordringer og muliggøre den grønne og den digitale omstilling. I forbindelse med covid-19-krisen vil det støtte teknologier, der både håndterer sundhedskrisen og fremmer den økonomiske genopretning. Partnerskabet vil sætte de europæiske aktører i stand til at udvikle teknologikapaciteten til 6G-systemer som grundlag for fremtidige digitale tjenester frem mod 2030.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 350 517
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 50
Klyngen »Klima, energi og mobilitet«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 071 810 007
775 474 477
1 309 842 641
942 153 278
1 108 861 903,95
475 413 816,07
Anmærkninger
Denne bevilling skal dække kampen mod klimaændringer gennem en bedre forståelse af deres årsager, udvikling, risici, konsekvenser og muligheder og ved at gøre energi- og transportsektorerne mere klima- og miljøvenlige, mere effektive og konkurrencedygtige samt mere intelligente, sikrere og mere modstandsdygtige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
29 474 775
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
10 130 576
6 0 1 0
Andre lande
263 797 242
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 1 886 016 EUR i forpligtelsesbevillinger — svarende til den oprindelige flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2023 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter. Dette beløb suppleres med 6 661 857 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
87 689 782
90 587 212
91 088 542
80 381 002
86 511 174 ,—
71 872 743 ,—
Anmærkninger
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Formålet med dette initiativ er at digitalisere lufttrafikstyringen, gøre det europæiske luftrum til det mest effektive og miljøvenlige luftrum i verden og støtte den europæiske luftfartssektors konkurrenceevne og genopretning efter covid-19-krisen. Dets formål er følgende: forbedret konnektivitet, integration og automatisering mellem luft og jord, øget fleksibilitet og skalerbarhed af lufttrafikstyring og sikker integration af ubemandede luftfartøjer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 411 469
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
403 415 384
342 789 895
148 885 217
22 611 527
231 570 000 ,—
365 442 622 ,—
Anmærkninger
Fællesforetagendet for ren luftfart skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det bidrager til at gøre luftfarten klimaneutral ved at fremskynde udviklingen, integrationen og valideringen af primært disruptive forsknings- og innovationsløsninger, således at de kan gennemføres så hurtigt som muligt. Det har også til formål at udvikle den næste generation af ultraeffektive lavemissionsfly med nye energikilder, motorer og systemer, som vil være resultatet af en forsknings- og demonstrationsfase på et højt teknologisk modenhedsniveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 093 923
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
87 888 739
30 905 930
103 994 557
70 949 557
91 734 167 ,—
72 216 259 ,—
Anmærkninger
Fællesforetagendet for Europas jernbaner skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udbredelsen af innovative teknologier (især digitale teknologier og automatisering), som kan tilvejebringe et mere attraktivt, brugervenligt, konkurrencedygtigt, økonomisk overkommeligt, vedligeholdelsesvenligt, effektivt europæisk jernbanesystem og opfylde målsætningerne i den europæiske grønne pagt ved f.eks. at flytte en væsentlig del af indlandsgodstransporten, hvoraf 75 % i dag sker ad vej, til jernbanetransport og transport ad indre vandveje.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 416 940
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
88 378 873
49 104 694
116 986 367
84 483 044
195 179 077 ,—
216 703 846 ,—
Anmærkninger
Fællesforetagendet for ren brint skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udrulningen af en europæisk værdikæde for rene brintteknologier og bidrage til et bæredygtigt, dekarboniseret og fuldt ud integreret energisystem. Der er størst fokus på produktion, distribution og lagring af ren brint og forsyning af sektorer, som er vanskelige at dekarbonisere, f.eks. tunge industrier og tunge transportapplikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 430 419
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 050 374 287
579 722 608
1 061 696 938
793 950 581
1 042 611 523,29
642 719 347,31
Anmærkninger
Denne bevilling er bestemt til at opbygge en videnbase og levere løsninger med henblik på at: beskytte miljøet, genoprette og på bæredygtig vis forvalte og udnytte naturressourcer og biologiske ressourcer fra landområder, indvande og have for at standse nedbrydningen af biodiversiteten, tilgodese fødevare- og ernæringssikkerhed for alle samt omstillingen til en ressourceeffektiv og cirkulær lavemissionsøkonomi og udvikle en bæredygtig bioøkonomi.
Disse aktiviteter vil bidrage til at bevare og øge biodiversiteten og sikre langsigtet levering af økosystemtjenester såsom tilpasning til og modvirkning af klimaændringer og kulstofbinding (både til lands og til havs). De vil hjælpe med at reducere drivhusgasemissionerne og andre emissioner, affald og forurening fra den primære produktion (både på land og i vand), anvendelse af farlige stoffer, forarbejdning, forbrug og andre menneskelige aktiviteter. Aktiviteterne vil ligeledes fremme deltagerorienterede tilgange til forskning og innovation, herunder en tilgang med mange aktører, og udvikle videns- og innovationssystemer på lokalt, regionalt, nationalt og europæisk niveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
28 885 293
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
6 888 901
6 0 1 0
Andre lande
106 714 500
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 4 330 897 EUR i forpligtelsesbevillinger — svarende til den supplerende forhøjelse på 100 mio. EUR i 2018-priser, der blev aftalt i forbindelse med revisionen af den flerårige finansielle ramme — til rådighed for denne konto efter de frigørelser, der blev foretaget i 2019 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
117 088 457
153 408 608
144 173 389
153 717 118
147 800 000 ,—
84 309 840 ,—
Anmærkninger
Fællesforetagendet for et cirkulært biobaseret Europa skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«. Det har til formål at udvikle og udvide den bæredygtige udvinding og omdannelse af biomasse til biobaserede produkter ved at fokusere på bioraffinering i flere skalaer og ved at anvende cirkulære tilgange som f.eks. udnyttelse af biologisk affald fra landbruget, industrien og de kommunale sektorer. Det har også til formål at støtte udbredelsen af biobaseret innovation på regionalt plan med den aktive inddragelse af lokale aktører og med det formål at skabe nyt liv i landdistrikter, kystområder og randområder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 219 933
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/2085/oj
).
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 333 598
30 000 000
32 830 192
30 000 000
28 070 016 ,—
23 656 519,56
Anmærkninger
Denne bevilling er bestemt til at dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC).
Pålidelig videnskabelig dokumentation af høj kvalitet er afgørende for gode offentlige politikker. Nye initiativer og forslag til EU-lovgivning kræver gennemsigtig, omfattende og afbalanceret dokumentation, mens der i forbindelse med gennemførelse af politikkerne er brug for dokumentation, der kan måle og overvåge deres virkninger og fremskridt.
JRC tilføjer merværdi til Unionens politikker, fordi dets forskning er fremragende, tværfaglig og uafhængig af nationale, private og andre eksterne interesser. Idet det dækker alle Unionens politikområder, yder det den tværsektorielle støtte, som de politiske beslutningstagere har brug for for at håndtere de stadigt mere komplekse samfundsmæssige udfordringer. JRC's uafhængighed af særinteresser kombineret med dets videnskabeligt-tekniske referencerolle sætter det i stand til at lette arbejdet med at skabe konsensus mellem interessenter og andre aktører som f.eks. borgerne og de politiske beslutningstagere. Med dets evne til at reagere hurtigt på de politiske behov supplerer JRC's aktiviteter de indirekte aktioner, som har til formål at støtte de mere langsigtede politiske målsætninger.
JRC foretager sin egen forskning og forvalter viden, information, data og kompetencer på strategisk vis med henblik på at levere relevant dokumentation af høj kvalitet til brug for mere intelligente politikker. For at nå dette mål arbejder JRC sammen med de bedste organisationer i verden og internationale, nationale og regionale eksperter og interessenter. Dets forskning bidrager til Horisont Europas generelle målsætninger og prioriteter, leverer uafhængig videnskabelig viden, rådgivning og teknisk støtte til Unionens politikker gennem hele politikcyklussen, er fokuseret på de europæiske politiske prioriteter og støtter et Europa, som er sikkert, fremgangsrigt og bæredygtigt, socialt og stærkere på den globale scene.
Denne bevilling dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt til småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter, samt udgifter til eksterne brugere, der har adgang til JRC's fysiske forskningsinfrastrukturer for at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne konto, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
559 174
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 622 020
6 0 1 0
Andre lande
50 766 928
6 0 1 0
01 02 03
Et innovativt Europa (søjle III)
Anmærkninger
Denne søjle skal fremme alle former for innovation, herunder ikketeknologisk innovation, primært i SMV'er, herunder opstartsvirksomheder, ved at lette teknologisk udvikling, demonstration og videnoverførsel og styrke udrulningen af innovative løsninger.
Denne søjle skal også omfatte de aktiviteter, der udvikles under Det Europæiske Institut for Innovation og Teknologi (EIT), særlig i forbindelse med videns- og innovationsfællesskaber (VIF'er). Der skal sikres systematiske synergier mellem Det Europæiske Innovationsråd (EIC) og EIT. Innovative virksomheder, der udspringer af et VIF under EIT, kan blive formidlet videre til EIC for at etablere en pipeline af innovationer, der endnu ikke er finansielt solide, samtidig med at innovative virksomheder med stort potentiale, som finansieres af EIC, og som ikke allerede indgår i et VIF under EIT, kan få tilbudt adgang til denne supplerende støtte.
Mens EIC og EIT's VIF'er kan støtte innovationer direkte i hele Unionen, er der behov for en videreudvikling og forbedring af det overordnede miljø, hvor europæiske innovationer næres og skabes: Resultater inden for grundforskning fører til markedsskabende innovationer. Det skal være en fælles europæisk indsats at støtte innovation i hele Europa, i alle dimensioner og former, herunder for så vidt muligt gennem supplerende EU-politikker og nationale og regionale politikker (herunder gennem effektive synergier med Den Europæiske Fond for Regionaludvikling og strategier for intelligent specialisering) og ressourcer. Søjlen fastsætter derfor også fornyede og styrkede samordnings- og samarbejdsmekanismer med medlemsstaterne og de associerede lande, men også med private initiativer med henblik på at støtte alle aktører i de europæiske innovationsøkosystemer, herunder på regionalt og lokalt niveau.
Søjlen vil derudover — som led i en fortsat indsats for at øge risikofinansieringskapaciteterne til forskning og innovation i Europa — være tæt knyttet til InvestEU-programmet. InvestEU-programmet vil ved at bygge på succeserne og de erfaringer, der er gjort med Horisont 2020's InnovFin og under Den Europæiske Fond for Strategiske Investeringer, øge adgangen til risikofinansiering for finansielt solide enheder såvel som for investorer.
01 02 03 01
Det Europæiske Innovationsråd
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 146 651 703
997 038 133
1 166 817 277
844 837 697
1 159 787 387 ,—
711 952 100,03
Anmærkninger
Det Europæiske Innovationsråd (EIC) skal hovedsagelig fokusere på banebrydende og disruptiv innovation og stiler især efter markedsskabende innovation, samtidig med at det støtter alle former for innovation, herunder inkrementel innovation.
EIC skal:
—
indkredse, udvikle og udbrede alle former for højrisikoinnovationer, herunder trinvise, med et stærkt fokus på banebrydende, disruptive og avancerede teknologiske innovationer, der har potentiale til at blive markedsskabende innovationer, og
—
støtte hurtig opskalering af innovative virksomheder, hovedsagelig SMV'er, herunder opstartsvirksomheder og i særlige tilfælde små midcapselskaber i Unionen og internationalt hele vejen fra idé til markedsføring.
Hvor det er relevant, skal EIC bidrage til de aktiviteter, der støttes under andre dele af Horisont Europa, særlig under søjle II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
31 532 922
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
2 110 824
6 0 1 0
Andre lande
160 674 356
6 0 1 0
01 02 03 02
Europæiske innovationsøkosystemer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
85 079 638
73 820 646
84 132 515
65 066 252
67 631 453 ,—
32 669 655,07
Anmærkninger
Denne bevilling skal bidrage til at støtte alle former for innovation, række ud til alle innovatorer i hele Unionen og tilbyde dem tilstrækkelig støtte via:
—
udviklingen af et effektivt innovationsøkosystem på EU-niveau
—
opfordring til samarbejde, netværksaktivitet og udveksling af idéer og viden
—
udvikling af åbne innovationsprocesser i organisationer
—
støtte til finansiering og færdigheder blandt nationale, regionale og lokale innovationsøkosystemer.
Aktiviteterne vil omfatte etablering af forbindelser til nationale og regionale innovationsaktører og støtte til medlemsstaternes, regionernes og de associerede landes gennemførelse af fælles tværnationale innovationsprogrammer. Dette bør ske i synergi med bl.a. støtte fra Den Europæiske Fond for Regionaludvikling til innovationsøkosystemer og interregionale partnerskaber vedrørende intelligent specialisering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 339 690
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
53 856
6 0 1 0
Andre lande
5 966 282
6 0 1 0
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
409 933 366
343 836 535
409 405 758
409 266 819
392 016 307 ,—
351 093 932 ,—
Anmærkninger
Denne bevilling skal dække EIT's personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet, herunder videns- og innovationsfællesskaber (VIF'er) udpeget af EIT.
EIT har overordnet til opgave at fremme bæredygtig økonomisk vækst og konkurrenceevnen i Europa gennem styrkelse af medlemsstaternes og Unionens innovationskapacitet. EIT styrker bl.a. Unionens innovationskapacitet og imødegår samfundsudfordringer gennem integrering af videntrekanten, dvs. videregående uddannelse, forskning og innovation. EIT arbejder på grundlag af VIF'er: europæiske partnerskaber i stor skala, der imødegår specifikke samfundsudfordringer ved at samle uddannelse, forskning og erhvervsorganisationer. EIT yder tilskud til VIF'er, overvåger deres aktiviteter, støtter VIF'ernes samarbejde med hinanden og formidler resultater og god praksis.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 273 168
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
519 262
6 0 1 0
Andre lande
74 386 462
6 0 1 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/819 af 20. maj 2021 om Det Europæiske Institut for Innovation og Teknologi (
EUT L 189 af 28.5.2021, s. 61
, ELI: 
http://data.europa.eu/eli/reg/2021/819/oj
).
Europa-Parlamentets og Rådets afgørelse 2021/820 af 20. maj 2021 om den strategiske innovationsdagsorden for Det Europæiske Institut for Innovation og Teknologi (EIT) for 2021-2027: Styrkelse af Europas innovationstalent og -kapacitet og om ophævelse af afgørelse nr. 1312/2013/EU (
EUT L 189 af 28.5.2021, s. 91
, ELI: 
http://data.europa.eu/eli/dec/2021/820/oj
).
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
Anmærkninger
Bevillingerne under denne artikel vil støtte aktiviteter, der bidrager til at tiltrække talenter, fremme hjernemobiliteten og forebygge hjerneflugt, samt et mere videnbaseret og innovativt Europa med ligestilling mellem kønnene på forkant med den globale konkurrence, og fremme tværnationalt samarbejde og derved optimere nationale styrker og potentialet i hele Europa. Det vil støtte et velfungerende europæisk forskningsrum, hvor viden og en højt kvalificeret arbejdsstyrke har fri bevægelighed på en afbalanceret måde, hvor FoI-resultaterne formidles bredt til velinformerede borgere, der forstår og har tillid til dem, til gavn for samfundet som helhed, og hvor EU-politikken, navnlig FoI-politikken, bygger på videnskabelig dokumentation af høj kvalitet.
Det skal også støtte aktiviteter, der sigter mod at:
—
forbedre kvaliteten af forslag fra retlige enheder fra medlemsstater med lav FoI-performance, såsom forudgående faglig gennemgang af og rådgivning om forslag
—
fremme de nationale kontaktpunkters aktiviteter for at støtte internationalt netværkssamarbejde
—
fremme aktiviteter, der sigter mod at støtte retlige enheder fra medlemsstater med lav FoI-performance med henblik på deltagelse i allerede udvalgte samarbejdsprojekter.
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
392 594 591
231 262 642
391 704 081
335 137 773
384 196 308,74
184 596 403,60
Anmærkninger
Denne bevilling har til formål at mindske ulighederne og det eksisterende skel inden for forsknings- og innovationsresultater ved at dele viden og ekspertise i hele Unionen og ved at hjælpe de lande, der er omfattet af initiativet om bredere deltagelse, og regioner i Unionens yderste periferi, så de opnår en konkurrencedygtig position i de globale værdikæder, og Unionen med at drage fuld gavn af alle medlemsstaters FoI-potentiale. Der er derfor brug for yderligere handling, for eksempel gennem fremme af åbenhed og mangfoldighed i projektkonsortier, for at modvirke tendensen til lukket samarbejde, som kan udelukke et stort antal lovende institutioner og personer, herunder nytilkomne, og udnytte potentialet i Unionens talentmasse ved at maksimere og dele fordelene ved forskning og innovation i hele Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 796 351
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
17 196 367
6 0 1 0
Andre lande
8 996 901
6 0 1 0
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 198 093
47 657 816
50 081 028
58 719 798
47 766 200,76
56 854 464,47
Anmærkninger
Denne bevilling sigter mod, at politiske reformer på nationalt niveau styrkes og komplementeres gensidigt gennem udviklingen af politiske initiativer på EU-niveau, forskning, netværksaktivitet, partnerskaber, koordinering og dataindsamling samt overvågning og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 380 448
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
567 707
6 0 1 0
Andre lande
18 299 025
6 0 1 0
01 02 05
Horisontale operationelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
130 728 853
100 957 408
113 727 230
133 881 913
119 996 286,75
122 406 483,19
Anmærkninger
Denne bevilling skal dække foranstaltninger af horisontal art til støtte for forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter og udgifter, der er nødvendige for at forvalte og gennemføre Horisont Europa, og evaluering af opfyldelsen af dets målsætninger. Den kan også dække aktiviteter i forbindelse med informationsteknologi, herunder institutionelle IT-værktøjer, kommunikation og formidling, samt anvendelse af resultater til støtte for innovation og konkurrenceevne samt støtte til uafhængige eksperter, der evaluerer projektforslag. Dette kan også indebære tværgående aktiviteter, der omfatter flere af de prioriterede områder i Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 595 043
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
890 387
6 0 1 0
Andre lande
29 928 543
6 0 1 0
01 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 114 291 498
p.m.
2 149 087 945
0 ,—
2 848 256 531,81
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 456/2005/EF af 9. marts 2005 om et flerårigt fællesskabsprogram med sigte på forbedret tilgængelighed, anvendelighed og kommerciel udnyttelse af digitalt indhold i Fællesskabet (
EUT L 79 af 24.3.2005, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/456(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1906/oj
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
, ELI: 
http://data.europa.eu/eli/dec/2006/971/oj
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
, ELI: 
http://data.europa.eu/eli/dec/2006/972/oj
).
Rådets beslutning 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 272
, ELI: 
http://data.europa.eu/eli/dec/2006/973/oj
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
, ELI: 
http://data.europa.eu/eli/dec/2006/974/oj
).
Rådets beslutning 2006/975/EF af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters direkte aktioner under Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 368
, ELI: 
http://data.europa.eu/eli/dec/2006/975/oj
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/219/oj
).
Rådets forordning (EF) nr. 71/2008 af 20. december 2007 om oprettelse af fællesforetagendet Clean Sky (
EUT L 30 af 4.2.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/71/oj
).
Rådets forordning (EF) nr. 72/2008 af 20. december 2007 om oprettelse af fællesforetagendet ENIAC (
EUT L 30 af 4.2.2008, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2008/72/oj
).
Rådets forordning (EF) nr. 73/2008 af 20. december 2007 om oprettelse af et fællesforetagende med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (
EUT L 30 af 4.2.2008, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2008/73/oj
).
Rådets forordning (EF) nr. 74/2008 af 20. december 2007 om oprettelse af fællesforetagendet Artemis til gennemførelse af det fælles teknologiinitiativ vedrørende indlejrede computersystemer (
EUT L 30 af 4.2.2008, s. 52
, ELI: 
http://data.europa.eu/eli/reg/2008/74/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 294/2008 af 11. marts 2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 97 af 9.4.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/294/oj
).
Rådets forordning (EF) nr. 521/2008 af 30. maj 2008 om oprettelse af fællesforetagendet for brændselsceller og brint (
EUT L 153 af 12.6.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/521/oj
).
Rådets forordning (EF) nr. 1361/2008 af 16. december 2008 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 352 af 31.12.2008, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2008/1361/oj
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
, ELI: 
http://data.europa.eu/eli/reg/2014/557/oj
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
, ELI: 
http://data.europa.eu/eli/reg/2014/558/oj
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
, ELI: 
http://data.europa.eu/eli/reg/2014/559/oj
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
, ELI: 
http://data.europa.eu/eli/reg/2014/560/oj
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, s. 152
, ELI: 
http://data.europa.eu/eli/reg/2014/561/oj
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2014/642/oj
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/721/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1488/oj
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
Kommissionens gennemførelsesafgørelse C(2013) 8632 af 10. december 2013 om vedtagelse af arbejdsprogrammet for 2014-2015 i forbindelse med særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) vedrørende det specifikke mål om at »styrke grænseforskningen gennem Det Europæiske Forskningsråds aktiviteter«.
Kommissionens afgørelse C(2013) 8915 af 12. december 2013 om oprettelse af Det Europæiske Forskningsråd (
EUT C 373 af 20.12.2013, s. 23
).
Kommissionens afgørelse C(2013) 9428 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 01 03 —
   
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
01 03 01
Fusionsforskning og -udvikling
1
118 014 152
120 746 214
113 764 360
91 863 251
110 561 358 ,—
86 828 460,47
71,91
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
1
53 900 750
15 740 189
51 959 861
66 460 535
60 054 175,40
3 010 022,31
19,12
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
1
8 055 382
7 500 000
8 055 381
7 400 000
8 106 153,73
7 318 703,75
97,58
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
1
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
158,12
Artikel 01 03 99 — I alt
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
158,12
Kapitel 01 03 — I alt
179 970 284
155 937 711
173 779 602
225 098 883
178 721 687,13
116 054 813,32
74,42
Anmærkninger
Bevillingerne under dette kapitel skal dække Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025 (Euratomprogrammet). Euratomprogrammet støtter forsknings- og uddannelsesaktiviteter på det nukleare område. Euratomprogrammet sigter mod at forbedre nuklear sikkerhed, sikring og beskyttelse mod ioniserende stråling, herunder gennem sikker affaldshåndtering og dekommissioneringsaktiviteter. I programmet fokuseres der også på udviklingen af fusionsenergi, en potentielt uudtømmelig og klimavenlig energikilde. Euratomprogrammet yder gennem Det Fælles Forskningscenter (JRC) en vigtig uafhængig videnskabelig rådgivning til støtte for gennemførelsen af Unionens politikker på det nukleare område. Euratomprogrammet søger også at styrke Unionens nukleare kompetencer, ekspertise og videnstyring og tilstræber forbedringer inden for uddannelse og adgang til forskningsinfrastruktur.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande, som er tilknyttet Euratomprogrammet, for deltagelse i Euratomprogrammet, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/765 af 10. maj 2021 om oprettelse af Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025, som komplementerer Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af forordning (Euratom) 2018/1563 (
EUT L 167 I af 12.5.2021, s. 81
, ELI: 
http://data.europa.eu/eli/reg/2021/765/oj
).
01 03 01
Fusionsforskning og -udvikling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
118 014 152
120 746 214
113 764 360
91 863 251
110 561 358 ,—
86 828 460,47
Anmærkninger
Denne bevilling tager sigte på at fremme udviklingen af fusionsenergi som en potentiel fremtidig energikilde til elproduktion og bidrage til gennemførelsen af den europæiske køreplan for fusionsenergi. Det samfinansierede europæiske partnerskab angående fusionsforskning vil gennemføre køreplanen hen imod målet om elproduktion med fusionsenergi i anden halvdel af dette århundrede. Arbejdet inden for fusionsforskning og -udvikling bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
53 900 750
15 740 189
51 959 861
66 460 535
60 054 175,40
3 010 022,31
Anmærkninger
Denne bevilling tager sigte på at forbedre og støtte nuklear sikkerhed, sikring og sikkerhedskontrol, strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering, herunder sikker og sikret anvendelse af kernekraft og anden anvendelse end elproduktion af ioniserende stråling. Det bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 055 382
7 500 000
8 055 381
7 400 000
8 106 153,73
7 318 703,75
Anmærkninger
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC), til gennemførelse af Euratoms forsknings- og uddannelsesprogram. Dette program skal bidrage til realiseringen af dets specifikke mål:
—
at gøre anvendelsen af kerneenergi og anden anvendelse end elproduktion af ioniserende stråling mere sikker og bedre sikret, herunder nuklear sikkerhed, sikring og sikkerhedskontrol strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering
—
at opretholde og videreudvikle ekspertise og topkvalitet i Fællesskabet
—
at støtte Fællesskabets politik inden for nuklear sikkerhed, sikkerhedskontrol og sikring.
Bevillingen omfatter også de aktiviteter, som er påkrævet for opfyldelse af forpligtelserne inden for sikkerhedskontrol, jf. kapitel 7 i afsnit II i Euratomtraktaten, de forpligtelser, som traktaten om ikke-spredning af kernevåben afføder, og gennemførelse af Kommissionens program for støtte til Den Internationale Atomenergiorganisation.
Den dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter samt udgifter i forbindelse med de omkostninger, der er knyttet til eksterne brugeres brug af JRC's fysiske forskningsinfrastrukturer med henblik på at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
01 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 951 308
p.m.
59 375 097
0 ,—
18 897 626,79
Retsgrundlag
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/970/oj
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1908/oj
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
, ELI: 
http://data.europa.eu/eli/dec/2006/976/oj
).
Rådets beslutning 2006/977/Euratom af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 434
, ELI: 
http://data.europa.eu/eli/dec/2006/977/oj
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/139/oj
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2012/93(1)/oj
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2012/94(1)/oj
).
Rådets afgørelse 2012/95/Euratom af 19. december 2011 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (20122013) (
EUT L 47 af 18.2.2012, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2012/95(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
), særlig artikel 5, stk. 4.
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
, ELI: 
http://data.europa.eu/eli/reg/2013/1314/oj
).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1563/oj
).
KAPITEL 01 04 —
   
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
1
478 335 069
633 898 679
428 002 426
354 482 428
542 128 572 ,—
249 509 002 ,—
39,36
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
1
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Artikel 01 04 99 — I alt
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Kapitel 01 04 — I alt
478 335 069
633 898 679
428 002 426
500 873 254
542 128 572 ,—
399 509 002 ,—
63,02
Anmærkninger
ITER-projektet har til formål at påvise, at fusion kan være en mulig og bæredygtig energikilde, ved at bygge og drive en forsøgsfusionsreaktor som et afgørende skridt hen imod konstruktion af prototypereaktorer til fusionskraftværker, der er sikre, bæredygtige, miljøvenlige og økonomisk levedygtige. Fusionsenergi forventes at spille en vigtig rolle i fremtidens europæiske energilandskab som en klimavenlig energikilde. Dette er især vigtigt efter Parisaftalen fra 2015 om klimaændringer og Unionens forpligtelse til at føre an i dekarboniseringen af økonomien og håndteringen af globale klimaændringer på en omkostningseffektiv måde. Projektet vil i den forbindelse bidrage til at nå målet for den europæiske grønne pagt om at sikre, at der i 2050 ikke længere udledes nettodrivhusgasemissioner, og vil fremme mobiliseringen af de europæiske højteknologiindustrier, som er involveret i bygningen af ITER, og give Unionen et konkurrenceforspring på verdensplan i denne lovende sektor.
Det europæiske fællesforetagende for ITER og fusionsenergiudvikling blev oprettet ved beslutning 2007/198/Euratom. Fællesforetagendet har til opgave at:
—
levere Euratoms bidrag til Den Internationale Fusionsenergiorganisation for ITER
—
levere Euratoms bidrag til aktiviteterne under den bredere strategi, der udføres i samarbejde med Japan med henblik på hurtig realisering af fusionsenergi
—
forberede og gennemføre et aktivitetsprogram til forberedelse af opførelsen af en demonstrationsreaktor for fusionsenergi og dertil knyttede anlæg.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
, ELI: 
http://data.europa.eu/eli/dec/2007/198/oj
).
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
478 335 069
633 898 679
428 002 426
354 482 428
542 128 572 ,—
249 509 002 ,—
Anmærkninger
Denne bevilling skal dække administrations- og driftsomkostningerne for det europæiske fællesforetagende for ITER, og fra fusionsenergiudvikling (energi fra fusion).
01 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
146 390 826
0 ,—
150 000 000 ,—
Retsgrundlag
Rådets afgørelse af 25. september 2006 om Kommissionens indgåelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, af ordningen for foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet.
Kommissionens beslutning 2006/943/Euratom af 17. november 2006 om foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet (
EUT L 358 af 16.12.2006, s. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/943/oj
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
, ELI: 
http://data.europa.eu/eli/dec/2006/970/oj
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1908/oj
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
, ELI: 
http://data.europa.eu/eli/dec/2006/976/oj
).
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
, ELI: 
http://data.europa.eu/eli/dec/2007/198/oj
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2012/93(1)/oj
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/139/oj
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2012/94(1)/oj
).
KAPITEL 01 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
01 20 01
Pilotprojekter
1
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
41,13
01 20 02
Forberedende foranstaltninger
1
1 500 000
11 765 434
18 100 000
17 661 278
20 500 000 ,—
5 460 004,12
46,41
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Kulforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 01 20 — I alt
9 740 000
20 394 643
24 480 000
26 880 085
26 850 000 ,—
9 008 933,17
44,17
01 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
01 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
11 765 434
18 100 000
17 661 278
20 500 000 ,—
5 460 004,12
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 01.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
01 20 03
Andre foranstaltninger
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under denne artikel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 20 03 01
Stålforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målet for stålforskningsprogrammets aktiviteter er at forbedre stålproduktionsprocesserne med henblik på at øge produktkvaliteten og produktiviteten. Begrænsningen af emissioner, energiforbrug og miljøvirkninger samt bedre udnyttelse af råstoffer og bevarelse af ressourcer bør indgå som en integrerende del af den tilstræbte udvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
81 120 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/376/oj
).
01 20 03 02
Kulforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målene for kulforskningsprogrammets aktiviteter er at reducere minernes samlede produktionsomkostninger, øge produkternes kvalitet og reducere omkostningerne ved at anvende kul. Forskningsprojekterne stiler også mod videnskabelige og teknologiske fremskridt, som fører til øget viden om forekomsternes adfærd og kontrolmekanismer i forhold til undergrundstryk, gasemissioner, eksplosionsfarer, ventilation og alle andre faktorer, der påvirker minedriften. Forskningsprojekter med disse målsætninger må give udsigt til resultater, der kan anvendes på kort til mellemlang sigt for en væsentlig del af Unionens produktion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
29 880 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/376/oj
).
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til forskelligt arbejde for tredjemands regning. Det omfatter forskning og levering af tjenesteydelser udført på kontrakt for tredjeparter, såsom virksomheder og nationale eller regionale myndigheder, såvel som kontrakter i forbindelse med medlemsstaternes forskningsprogrammer. Det drejer sig bl.a. om:
—
leverancer, tjenester og arbejde generelt udført mod betaling, herunder certificeret referencemateriale
—
drift af anlæg til gavn for medlemsstater, herunder bestråling for tredjemands regning i HFR (højfluxreaktoren) ved JRC's anlæg i Petten
—
gennemførelse af forskningsaktiviteter og tjenesteydelser ud over de specifikke forskningsprogrammer, herunder industriklubber, hvortil deltagerne fra industrien skal betale et indmeldelsesgebyr og årlige kontingenter
—
samarbejdsaftaler med tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
9 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
, ELI: 
http://data.europa.eu/eli/dec/1989/340/oj
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21.
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til de forskellige videnskabelige støtteopgaver, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne, og som falder uden for Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
81 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
, ELI: 
http://data.europa.eu/eli/dec/1989/340/oj
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21.
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække en del af de udgifter af enhver art, der afholdes i forbindelse med gennemførelsen af det supplerende forskningsprogram vedrørende højfluxreaktoren (HFR).
De videnskabelige og tekniske mål med HFR supplerende forskningsprogram er at:
—
garantere en sikker og pålidelig drift af HFR for at sikre det fornødne neutronflux til forsøgsformål
—
at sikre, at forskningsinstitutter udnytter HFR effektivt inden for en bred vifte af områder: forbedring af sikkerheden i atomreaktorer, sundhed (herunder udvikling af medicinske isotoper), kernefusion, grundforskning og uddannelse, samt affaldshåndtering, herunder muligheden for at studere sikkerhedsaspekter ved nukleart brændsel til reaktorsystemer af interesse for Europa.
HFR supplerende forskningsprogram gør det også muligt for HFR at fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 200 000
6 0 1 3
Retsgrundlag
Rådets afgørelse (Euratom) 2020/960 af 29. juni 2020 om vedtagelse af det supplerende forskningsprogram for 2020-2023 for højfluxreaktoren i Petten, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 211 af 3.7.2020, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2020/960/oj
).
01 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets afgørelse 84/1/Euratom, EØF af 22. december 1983 om fastlæggelse af et forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab og for Det Europæiske Økonomiske Fællesskab (1984-1987) (
EFT L 3 af 5.1.1984, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1984/1(1)/oj
).
Rådets beslutning 88/523/Euratom af 14. oktober 1988 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 286 af 20.10.1988, s. 37
, ELI: 
http://data.europa.eu/eli/dec/1988/523/oj
).
Rådets beslutning 92/275/Euratom af 29. april 1992 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1992-1995) (
EFT L 141 af 23.5.1992, s. 27
, ELI: 
http://data.europa.eu/eli/dec/1992/275/oj
).
Rådets beslutning 96/419/Euratom af 27. juni 1996 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1996-1999) (
EFT L 172 af 11.7.1996, s. 23
, ELI: 
http://data.europa.eu/eli/dec/1996/419/oj
).
Rådets beslutning 2000/100/Euratom af 24. januar 2000 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 29 af 4.2.2000, s. 24
, ELI: 
http://data.europa.eu/eli/dec/2000/100(1)/oj
).
Rådets beslutning 2004/185/Euratom af 19. februar 2004 om vedtagelse af et supplerende forskningsprogram, som Det Fælles Forskningscenter skal udføre for Det Europæiske Atomenergifællesskab (
EUT L 57 af 25.2.2004, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2004/185/oj
).
Rådets beslutning 2007/773/Euratom af 26. november 2007 om en forlængelse med ét år af det supplerende forskningsprogram, som udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 312 af 30.11.2007, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2007/773/oj
).
Rådets beslutning 2009/410/Euratom af 25. maj 2009 om vedtagelse af et supplerende forskningsprogram, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 132 af 29.5.2009, s. 13
, ELI: 
http://data.europa.eu/eli/dec/2009/410/oj
).
Rådets afgørelse 2012/709/Euratom af 13. november 2012 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2012-2015, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 321 af 20.11.2012, s. 59
, ELI: 
http://data.europa.eu/eli/dec/2012/709/oj
).
Rådets afgørelse (Euratom) 2017/956 af 29. maj 2017 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2016-2019, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 144 af 7.6.2017, s. 23
, ELI: 
http://data.europa.eu/eli/dec/2017/956/oj
).
TITEL 02
EUROPÆISKE STRATEGISKE INVESTERINGER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
49 408 894
49 408 894
39 372 626
39 372 626
36 414 895,52
36 414 895,52
02 02
INVESTEU-FONDEN
377 220 132
528 753 456
346 546 000
345 692 531
339 742 000 ,—
382 072 032,40
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
2 804 566 109
3 265 785 081
2 709 087 504
2 990 696 407
2 976 091 063,38
3 151 669 987,84
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
1 071 618 308
1 110 396 836
1 248 094 557
1 131 846 036
1 323 753 996 ,—
829 095 691,95
02 10
DECENTRALE ORGANER
229 689 581
229 689 581
215 647 352
215 647 352
206 303 565 ,—
218 303 565 ,—
Reserver (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
231 480 581
231 480 581
217 477 352
217 477 352
206 303 565 ,—
218 303 565 ,—
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
34 431 428
36 691 330
38 281 683
34 936 635
32 678 698,80
44 135 836,62
Titel 02 — I alt
4 566 934 452
5 220 725 178
4 597 029 722
4 758 191 587
4 914 984 218,70
4 661 692 009,33
Reserver (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
I alt inklusivereserver
4 568 725 452
5 222 516 178
4 598 859 722
4 760 021 587
4 914 984 218,70
4 661 692 009,33
KAPITEL 02 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1
1 000 000
1 000 000
1 000 000 ,—
,
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
1
2 164 864
2 122 416
1 974 219,60
91,19
02 01 21 02
Udgifter til støttefunktioner i forbindelse med sekretariatsfunktionen for præstationsvurderingsorganet
1
1 337 500
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
1
7 810 100
7 946 000
7 477 687 ,—
95,74
Artikel 02 01 21 — I alt
11 312 464
10 068 416
9 451 906,60
83,55
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
1
1 948 378
2 039 344
1 718 856,23
88,22
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
1
3 350 505
3 001 000
3 156 950 ,—
94,22
Artikel 02 01 22 — I alt
5 298 883
5 040 344
4 875 806,23
92,02
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
1
1 083 558
1 061 208
996 639,66
91,98
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
1
5 072 654
4 528 027
4 051 074,10
79,86
Artikel 02 01 23 — I alt
6 156 212
5 589 235
5 047 713,76
81,99
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
1
19 175 251
11 896 402
8 801 642,57
45,90
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
1
6 466 084
5 778 229
7 237 826,36
111,94
Artikel 02 01 30 — I alt
25 641 335
17 674 631
16 039 468,93
62,55
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
1
p.m.
p.m.
0 ,—
Artikel 02 01 40 — I alt
p.m.
p.m.
0 ,—
Kapitel 02 01 — I alt
49 408 894
39 372 626
36 414 895,52
73,70
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter, såsom undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000 000
1 000 000
1 000 000 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af InvestEU-programmet og evaluering af gennemførelsen af dets mål. Den kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for InvestEU-programmet, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af InvestEU-programmet. Disse udgifter omfatter bl.a. forskellige undersøgelser, eksterne evalueringer, overvågningsbesøg og revision, kommunikation samt tilrettelæggelse af møder i det rådgivende udvalg, møder i InvestEU-Investeringsudvalget, etablering af arbejdsgrupper under InvestEU-programmet samt EU-topmødet om bæredygtige investeringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
500 000
5 0 4 0
EFTA-EØS
41 250
6 6 0 0
Retsgrundlag
Se kapitel 02 02.
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 164 864
2 122 416
1 974 219,60
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 21 02
Udgifter til støttefunktioner i forbindelse med sekretariatsfunktionen for præstationsvurderingsorganet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 337 500
Anmærkninger
Ny konto
Denne bevilling skal navnlig dække:
—
kvalificeret teknisk støtte og ekspertstøtte til præstationsvurderingsorganet med henblik på rådgivning og bistand i forbindelse med udvikling og gennemførelse af præstations- og afgiftsordningerne, herunder analyse og udarbejdelse af rapporter, sekretariatsstøtte og administrativ støtte til præstationsvurderingsorganet, herunder administrativt og finansielt støttepersonale til sekretariatet, sekretariatsstøtte og administrativ støtte og teknisk støtte til Samarbejdsrådet for de Nationale Tilsynsmyndigheder, herunder analyse og udarbejdelse af rapporter. Dette dækker udgifter til eksternt personale (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling)
—
omkostninger til eksperter, herunder dagpenge og rejseomkostninger
—
omkostninger til IT, herunder både udstyr og tjenesteydelser
—
omkostninger til konsulenttjenester, revisions- og evalueringstjenester og eksterne undersøgelser, teknisk bistand, levering af data samt gennemførelse af præstations- og afgiftsordninger i det fælles europæiske luftrum
—
ekspertmøder og interessenters deltagelse i ad hoc-møder, seminarer og konferencer samt støtte til arrangementer i forbindelse med gennemførelsen af præstations- og afgiftsordninger i det fælles europæiske luftrum.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2024/2803 af 23. oktober 2024 om gennemførelsen af det fælles europæiske luftrum (
EUT L, 2024/2803, 11.11.2024, ELI: http://data.europa.eu/eli/reg/2024/2803/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) 2018/1139 for så vidt angår Den Europæiske Unions Luftfartssikkerhedsagenturs evne til at fungere som præstationsvurderingsorgan for det fælles europæiske luftrum, forelagt af Kommissionen den 22. september 2020 (COM(2020) 577 final).
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 810 100
7 946 000
7 477 687 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 948 378
2 039 344
1 718 856,23
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 350 505
3 001 000
3 156 950 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 083 558
1 061 208
996 639,66
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for Connecting Europe-faciliteten (CEF) såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af CEF.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af disse foranstaltninger.
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 072 654
4 528 027
4 051 074,10
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Retsgrundlag
Se kapitel 02 04.
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 175 251
11 896 402
8 801 642,57
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for programmet for et digitalt Europa såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, oversættelser, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af dette program eller disse foranstaltninger.
Den skal også dække udgifter til eksternt personale (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser i forbindelse med det eksterne personale, der finansieres under denne bevilling, navnlig inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) 2024/1689 af 13. juni 2024 om harmoniserede regler for kunstig intelligens og om ændring af forordning (EF) nr. 300/2008, (EU) nr. 167/2013, (EU) nr. 168/2013, (EU) 2018/858, (EU) 2018/1139 og (EU) 2019/2144 samt direktiv 2014/90/EU, (EU) 2016/797 og (EU) 2020/1828 (forordningen om kunstig intelligens) (
EUT L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj
).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
534 990
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
476 588
6 0 2 2
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 466 084
5 778 229
7 237 826,36
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af programmet for et digitalt Europa.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
180 404
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
213 319
6 0 2 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 02 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter i forbindelse med forvaltningen af Den Europæiske Fond for Strategiske Investeringer (EFSI) og evalueringen af gennemførelsen af dens mål. Desuden kan den omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for EFSI, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af EFSI.
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Unionens finansieringsmekanisme for vedvarende energi.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 304 644
6 0 2 1
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 02 02 —
   
INVESTEU-FONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 02
INVESTEU-FONDEN
02 02 01
Garantien for InvestEU-fonden
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
1
312 490 104
350 000 000
294 046 000
150 000 000
339 742 000 ,—
170 351 067,98
48,67
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
1
64 730 028
48 700 000
52 500 000
26 286 578
0 ,—
12 628 578,61
25,93
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
1
p.m.
52 800 000
p.m.
47 800 000
0 ,—
71 401 209 ,—
135,23
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
1
p.m.
p.m.
p.m.
2 992 382
0 ,—
6 623 624,59
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
1
p.m.
48 917 476
p.m.
84 866 801
0 ,—
91 471 356,25
186,99
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 083 988,92
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
1
p.m.
13 500 000
p.m.
10 000 000
0 ,—
10 238 630,64
75,84
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
1
p.m.
11 271 739
p.m.
18 616 496
0 ,—
6 937 131 ,—
61,54
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 000 000 ,—
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
1
p.m.
3 564 241
p.m.
5 130 274
0 ,—
9 336 445,41
261,95
Artikel 02 02 99 — I alt
p.m.
130 053 456
p.m.
169 405 953
0 ,—
199 092 385,81
153,09
Kapitel 02 02 — I alt
377 220 132
528 753 456
346 546 000
345 692 531
339 742 000 ,—
382 072 032,40
72,26
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til en EU-garanti, der ydes inden for rammerne af InvestEU-Fonden til finansierings- og investeringstransaktioner, der gennemføres til støtte for Unionens interne politikker. De dækker ligeledes en mekanisme til at yde rådgivningsbistand for at støtte udviklingen af investeringsegnede projekter og adgangen til finansiering og den dertil knyttede kapacitetsopbygning (InvestEU-rådgivningsplatformen). Endelig dækker de udgifterne til en database til at synliggøre projekter, som projektiværksættere søger finansiering til, og som vil indeholde oplysninger til investorer om investeringsmuligheder (InvestEU-portalen).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 6 074 000 000 EUR i forpligtelsesbevillinger i løbende priser. Der skulle indgås retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
I overensstemmelse med forordning (EU) 2021/523 giver midler fra den yderligere tildeling, der er fastlagt i henhold til artikel 5 i og bilag II til forordning (EU, Euratom) 2020/2093, desuden anledning til opførelse af bevillinger til denne fond.
Desuden kan alle indtægter, tilbagebetalinger og inddrivelser i forbindelse med finansielle instrumenter, der er oprettet ved de programmer, der er omhandlet i bilag IV til forordning (EU) 2021/523, anvendes til hensættelser til EU-garantien under hensyntagen til de relevante bestemmelser i Europa-Parlamentets og Rådets forordning (EU) 2021/1229 af 14. juli 2021 om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling (
EUT L 274 af 30.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1229/oj
) vedrørende budgettet for 2021-2027.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Rådets afgørelse (EU) 2021/764 af 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/764/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/795 af 29. februar 2024 om oprettelse af platformen for strategiske teknologier for Europa (STEP) og ændring af direktiv 2003/87/EF samt forordning (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) nr. 1303/2013, (EU) nr. 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 og (EU) 2021/241 (
EUT L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj
).
02 02 01
Garantien for InvestEU-fonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Der overføres kun bevillinger til denne artikel, såfremt de træk, som Den Europæiske Investeringsbank eller andre gennemførelsespartnere måtte foretage på InvestEU-fondens garanti, overstiger midlerne i den fælles hensættelsesfond.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
312 490 104
350 000 000
294 046 000
150 000 000
339 742 000 ,—
170 351 067,98
Anmærkninger
Denne bevilling skal dække tilførsler til EU-garantien og andre udgifter i forbindelse med gennemførelsen af EU-garantien fra InvestEU-fonden.
Derudover blev der modtaget bidrag fra to medlemsstater (Rumænien og Grækenland) i 2022, og yderligere årlige bidrag fra medlemsstaterne vil øge de tilsvarende bevillinger under denne artikel.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
247 756 024
6 0 2 0
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
64 730 028
48 700 000
52 500 000
26 286 578
0 ,—
12 628 578,61
Anmærkninger
Denne bevilling skal dække betalinger til rådgivningspartnere (herunder Den Europæiske Investeringsbank samt nationale erhvervsfremmende banker og internationale finansieringsinstitutter) til gennemførelsen af de forskellige rådgivningsinitiativer under InvestEU-rådgivningsplatformen samt udgifter til aktiviteter i forbindelse med InvestEU-portalen, kommunikation samt IT-udviklings- og vedligeholdelsesaktiviteter. Denne bevilling skal også dække omkostningerne til InvestEU-Investeringsudvalgets drift og aflønningen heraf samt omkostningerne i forbindelse med den bistand, som EIB's enhed for teknisk vurdering yder Kommissionen, primært i forbindelse med vurdering af den samlede risiko ved de finansielle produkter, der inden for rammerne af InvestEU-fonden gennemføres med støtte fra EU-garantien.
Derudover blev der modtaget bidrag fra to medlemsstater (Rumænien og Grækenland) i 2022, og yderligere årlige bidrag fra medlemsstaterne vil øge de tilsvarende bevillinger under denne artikel.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
93 500
6 6 0 0
Andre formålsbestemte indtægter
4 926 000
6 0 2 0
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
52 800 000
p.m.
47 800 000
0 ,—
71 401 209 ,—
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
, ELI: 
http://data.europa.eu/eli/reg/2013/1287/oj
), særlig artikel 3, stk. 1, litra d).
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
2 992 382
0 ,—
6 623 624,59
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
, ELI: 
http://data.europa.eu/eli/reg/2013/1296/oj
).
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
48 917 476
p.m.
84 866 801
0 ,—
91 471 356,25
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
, ELI: 
http://data.europa.eu/eli/dec/2013/743/oj
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
, ELI: 
http://data.europa.eu/eli/reg/2013/1291/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
, ELI: 
http://data.europa.eu/eli/reg/2013/1314/oj
), særlig artikel 3, stk. 2, litra a)-d).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1563/oj
).
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 083 988,92
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 14.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Referenceretsakter
Kommissionens afgørelse C(2007) 6382 af 17. december 2007 om indgåelse af en samarbejdsaftale mellem Kommissionen og Den Europæiske Investeringsbank i forbindelse med lånegarantiinstrumentet for TEN-T-projekter.
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
13 500 000
p.m.
10 000 000
0 ,—
10 238 630,64
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 7, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
), særlig artikel 6, stk. 7, og afsnit 2 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 271 739
p.m.
18 616 496
0 ,—
6 937 131 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
, ELI: 
http://data.europa.eu/eli/reg/2013/1295/oj
).
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 000 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
, ELI: 
http://data.europa.eu/eli/reg/2013/1293/oj
).
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
, ELI: 
http://data.europa.eu/eli/reg/2009/663/oj
).
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 564 241
p.m.
5 130 274
0 ,—
9 336 445,41
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903 endelig).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments (foreligger ikke på dansk).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Europa investerer igen — Status over investeringsplanen for Europa og videre tiltag (COM(2016) 359 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 14. september 2016 — Styrkelse af europæiske investeringer til jobskabelse og vækst: Indledning af anden fase af Den Europæiske Fond for Strategiske Investeringer og lancering af en plan for europæiske eksterne investeringer (COM(2016) 581 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 22. november 2018 — Investeringsplanen for Europa: Status og næste skridt (COM(2018) 771 endelig).
KAPITEL 02 03 —
   
CONNECTING EUROPE-FACILITETEN (CEF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — transport
1
1 662 889 897
1 381 351 969
1 747 181 785
1 435 000 000
2 271 104 627,18
1 389 929 666,60
100,62
02 03 02
Connecting Europe-faciliteten (CEF) — energi
1
921 494 831
312 736 495
880 366 912
367 775 000
421 321 882,20
234 433 819,01
74,96
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
1
210 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
65 137 841,54
37,82
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
10 000 000
p.m.
p.m.
p.m.
0 ,—
50 000 000 ,—
Artikel 02 03 03 — I alt
220 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
115 137 841,54
66,85
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
1
p.m.
1 005 000 000
p.m.
673 700 000
0 ,—
1 096 069 913,27
109,06
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
1
p.m.
390 000 000
p.m.
350 270 000
0 ,—
267 336 661,20
68,55
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
4 458 792
p.m.
16 087 668
0 ,—
26 674 226,31
598,24
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
1
p.m.
p.m.
p.m.
18 300 000
0 ,—
22 087 859,91
Artikel 02 03 99 — I alt
p.m.
1 399 458 792
p.m.
1 058 357 668
0 ,—
1 412 168 660,69
100,91
Kapitel 02 03 — I alt
2 804 566 109
3 265 785 081
2 709 087 504
2 990 696 407
2 976 091 063,38
3 151 669 987,84
96,51
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der fokuserer på udvikling og modernisering af de transeuropæiske net inden for transport, energi og det digitale område og på at lette det grænseoverskridende samarbejde inden for vedvarende energi, idet der tages hensyn til de langsigtede dekarboniseringsforpligtelser og lægges vægt på synergivirkningerne mellem sektorerne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
02 03 01
Connecting Europe-faciliteten (CEF) — transport
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 662 889 897
1 381 351 969
1 747 181 785
1 435 000 000
2 271 104 627,18
1 389 929 666,60
Anmærkninger
Denne bevilling skal dække foranstaltninger til at bidrage til udviklingen af projekter af fælles interesse, som vedrører effektive, sammenkoblede og multimodale net og infrastruktur for intelligent, interoperabel, bæredygtig, inklusiv, tilgængelig og sikker mobilitet. Disse projekter vil blive gennemført først og fremmest gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, der udgør finansieringsafgørelser som omhandlet i artikel 110 i finansforordningen.
Denne bevilling vil støtte foranstaltninger, der tager hensyn til Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil ske i form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af CEF, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil vedrøre udvikling af effektive, sammenkoblede og multimodale net, dels inden for jernbaner, indre vandveje, søhavne og vejinfrastruktur langs TEN-T-hovednettet, dels inden for grænseoverskridende forbindelser, søhavne og indlandshavne i det samlede TEN-T-net. Desuden vil der blive ydet støtte til intelligent, interoperabel, bæredygtig, multimodal, inklusiv, tilgængelig og sikker mobilitet, såsom motorveje til søs, telematiksystemer til alle transportformer, nye teknologier og innovation med særligt fokus på infrastruktur for alternative brændstoffer, foranstaltninger til fjernelse af hindringer for interoperabilitet og foranstaltninger til forbedring af transportinfrastrukturens tilgængelighed og modstandsdygtighed.
Modtagelse af formålsbestemte indtægter kan give anledning til supplerende bevillinger under denne budgetpost i henhold til finansforordningens artikel 22, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2024/1679 af 13. juni 2024 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet, ændring af forordning (EU) 2021/1153 og (EU) nr. 913/2010 og ophævelse af forordning (EU) nr. 1315/2013 (
EUT L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj
).
02 03 02
Connecting Europe-faciliteten (CEF) — energi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
921 494 831
312 736 495
880 366 912
367 775 000
421 321 882,20
234 433 819,01
Anmærkninger
Denne bevilling skal dække udgifter til energiinfrastrukturprojekter af fælles interesse og projekter af fælles interesse, som vedrører yderligere integration af et effektivt og konkurrencedygtigt indre energimarked, nettenes interoperabilitet på tværs af grænser og sektorer, fremme af dekarbonisering af økonomien, fremme af energieffektivitet og sikring af forsyningssikkerheden, samt projekter, der har til formål at lette det grænseoverskridende samarbejde på energiområdet, herunder vedvarende energi.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2013/347/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/869 af 30. maj 2022 om retningslinjer for den transeuropæiske energiinfrastruktur, om ændring af forordning (EF) nr. 715/2009, (EU) 2019/942 og (EU) 2019/943 og af direktiv 2009/73/EF og (EU) 2019/944 og om ophævelse af forordning (EU) nr. 347/2013 (
EUT L 152 af 3.6.2022, s. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/869/oj
).
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
210 181 381
172 237 825
81 538 807
129 563 739
283 664 554 ,—
65 137 841,54
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens område og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under CEF, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter, tilrådighedsstillelse af lokal trådløs forbindelse af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår, uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet, udbredelse af nye eller væsentlige opgraderinger af eksisterende backbone-net, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande og støtte til digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
Denne bevilling kan også anvendes til teknisk og administrativ bistand i forbindelse med gennemførelsen af CEF, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 000 000
p.m.
p.m.
p.m.
0 ,—
50 000 000 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, klima, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er. Mere konkret skal bevillingen til Connecting Europe-faciliteten anvendes til at finansiere en del af aktiviteterne i søjlen vedrørende sammenslutning af supercomputingtjenester, dvs. sammenkoblingen af højtydende databehandlings-, kvantecomputing- og dataressourcer samt sammenkoblingen med Unionens fælles europæiske dataområder og sikre cloudinfrastrukturer.
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
02 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 005 000 000
p.m.
673 700 000
0 ,—
1 096 069 913,27
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 4, stk. 2, litra c).
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
390 000 000
p.m.
350 270 000
0 ,—
267 336 661,20
Retsgrundlag
Europa-Parlamentets og Rådets beslutning nr. 1364/2006/EF af 6. september 2006 om retningslinjer for de transeuropæiske net på energiområdet og om ophævelse af beslutning 96/391/EF og nr. 1229/2003/EF (
EUT L 262 af 22.9.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1364/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/680/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2013/347/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 4, stk. 3, litra c).
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 458 792
p.m.
16 087 668
0 ,—
26 674 226,31
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 5, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
), særlig artikel 6, stk. 9, og afsnit 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
18 300 000
0 ,—
22 087 859,91
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
, ELI: 
http://data.europa.eu/eli/reg/2009/663/oj
).
KAPITEL 02 04 —
   
PROGRAMMET FOR ET DIGITALT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
1
15 638 000
24 578 097
30 596 172
61 630 890
44 361 553 ,—
60 258 303,47
245,17
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
1
117 419 850
186 753 417
211 267 742
188 759 099
159 003 443 ,—
123 976 015,82
66,38
Artikel 02 04 01 — I alt
133 057 850
211 331 514
241 863 914
250 389 989
203 364 996 ,—
184 234 319,29
87,18
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
1
17 406 899
21 592 133
20 528 765
39 321 721
16 232 897 ,—
23 977 828,80
111,05
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
196 174 937
4 988 415
76 436 413
91 210 337
327 579 870 ,—
222 883 260 ,—
4 468,02
Artikel 02 04 02 — I alt
213 581 836
26 580 548
96 965 178
130 532 058
343 812 767 ,—
246 861 088,80
928,73
02 04 03
Kunstig intelligens
1
175 536 000
296 074 677
295 067 000
251 060 083
226 300 456,07
213 089 296,95
71,97
02 04 04
Færdigheder
1
52 377 977
94 856 611
64 892 032
81 364 187
66 902 708 ,—
22 060 720,18
23,26
02 04 05
Udrulning
02 04 05 01
Udrulning
1
94 101 741
113 282 273
93 251 536
125 401 247
138 805 244,93
71 368 445,11
,
02 04 05 02
Udrulning/interoperabilitet
1
26 451 971
25 585 559
25 470 611
24 075 186
23 789 959 ,—
17 632 688,31
68,92
Artikel 02 04 05 — I alt
120 553 712
138 867 832
118 722 147
149 476 433
162 595 203,93
89 001 133,42
64,09
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
1
30 000 000
30 000 000
30 000 000
63 000 000
35 000 000 ,—
2 000 000 ,—
6,67
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
1
346 510 933
312 685 654
400 584 286
206 023 286
285 777 865 ,—
71 712 028 ,—
22,93
Artikel 02 04 06 — I alt
376 510 933
342 685 654
430 584 286
269 023 286
320 777 865 ,—
73 712 028 ,—
21,51
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 02 04 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
Kapitel 02 04 — I alt
1 071 618 308
1 110 396 836
1 248 094 557
1 131 846 036
1 323 753 996 ,—
829 095 691,95
74,67
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger med fokus på dels at styrke Europas kapacitet inden for højtydende databehandling, kunstig intelligens (AI), cybersikkerhed og højtudviklede digitale færdigheder samt udvikling og udbredelse af næste generation af avancerede halvleder- og kvanteteknologier, dels at sikre en bred anvendelse heraf i hele økonomien og samfundet. Når de fremmes samtidig, vil disse elementer bidrage til en blomstrende dataøkonomi, fremme inklusivitet og lige muligheder for alle samt sikre, at der skabes værdi. Vigtigst af alt vil programmet være koncentreret om områder, hvor ingen medlemsstat alene kan sikre det fornødne niveau af digital succes. Fokus vil ligge på de områder, hvor de offentlige investeringer har den største effekt, især inden for tjenesters forbedrede effektivitet og kvalitet på områder af offentlig interesse, som f.eks. sundhedsområdet, miljø, klima, mobilitet og offentlige forvaltninger, og på at hjælpe små og mellemstore virksomheder (SMV'er) med at tilpasse sig de digitale ændringer.
I programmet for et digitalt Europa vil der blive taget hensyn til, hvilken merværdi der er ved at kombinere digitale teknologier med andre støtteteknologier med henblik på at udnytte fordelene ved digitalisering fuldt ud.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
., ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1689 af 13. juni 2024 om harmoniserede regler for kunstig intelligens og om ændring af forordning (EF) nr. 300/2008, (EU) nr. 167/2013, (EU) nr. 168/2013, (EU) 2018/858, (EU) 2018/1139 og (EU) 2019/2144 samt direktiv 2014/90/EU, (EU) 2016/797 og (EU) 2020/1828 (forordningen om kunstig intelligens) (
EUT L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj
).
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 638 000
24 578 097
30 596 172
61 630 890
44 361 553 ,—
60 258 303,47
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal sikre, at den nødvendige kapacitet til at sikre Unionens digitale økonomi, samfund og demokrati er til stede og tilgængelig for Unionens offentlige sektor og virksomheder, og forbedre Unionens cybersikkerhedsindustris konkurrenceevne. Det omfatter de investeringer, der er nødvendige for at skabe infrastruktur i forbindelse med kvantekommunikation.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
436 300
6 6 0 0
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
117 419 850
186 753 417
211 267 742
188 759 099
159 003 443 ,—
123 976 015,82
Anmærkninger
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed bidrager til gennemførelsen af cybersikkerhedsdelen i programmet for et digitalt Europa og Horisont Europa. Centrets mål er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 276 014
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/694/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/887/oj
).
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 406 899
21 592 133
20 528 765
39 321 721
16 232 897 ,—
23 977 828,80
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
485 652
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
598 216
6 0 2 2
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
196 174 937
4 988 415
76 436 413
91 210 337
327 579 870 ,—
222 883 260 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø, sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 473 281
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/1173/oj
).
02 04 03
Kunstig intelligens
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
175 536 000
296 074 677
295 067 000
251 060 083
226 300 456,07
213 089 296,95
Anmærkninger
Denne bevilling skal dække foranstaltninger til udvikling af kapaciteten inden for AI i Europa i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) 2022/2065 af 19. oktober 2022 om et indre marked for digitale tjenester og om ændring af direktiv 2000/31/EF (forordning om digitale tjenester) (
EUT L 277 af 27.10.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2065/oj
) og Europa-Parlamentets og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1925/oj
). Med henblik herpå vil der blive fokuseret på opbygning og styrkelse af den grundlæggende kapacitet inden for AI — med særlig vægt på dataressourcer og cloudsammenslutningsinfrastruktur — ved at gøre dem tilgængelige for alle virksomheder og offentlige forvaltninger. Foranstaltningerne vil også styrke og fremme forbindelserne mellem eksisterende test- og forsøgsfaciliteter inden for AI i medlemsstaterne og støtte oprettelsen af biblioteker med algoritmer inden for AI.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 897 454
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
6 199 945
6 0 2 2
02 04 04
Færdigheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
52 377 977
94 856 611
64 892 032
81 364 187
66 902 708 ,—
22 060 720,18
Anmærkninger
Denne bevilling skal dække foranstaltninger til at sikre, at den nuværende og fremtidige arbejdsstyrke let kan erhverve højtudviklede digitale færdigheder, navnlig inden for højtydende databehandling, AI og cybersikkerhed, ved at give studerende, nyuddannede og nuværende arbejdstagere midlerne til at opnå og udvikle disse færdigheder, uanset hvor de befinder sig.
Programmet for et digitalt Europa skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 461 346
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 731 611
6 0 2 2
02 04 05
Udrulning
02 04 05 01
Udrulning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
94 101 741
113 282 273
93 251 536
125 401 247
138 805 244,93
71 368 445,11
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal udbygge den bedste brug af de digitale kapaciteter, navnlig inden for højtydende databehandling, AI og cybersikkerhed, på tværs af økonomien inden for områder af offentlig og samfundsmæssig interesse, herunder udrulning af interoperable løsninger inden for områder af offentlig interesse, og lette adgang til teknologi og knowhow for alle virksomheder, især for SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 625 439
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
3 233 180
6 0 2 2
02 04 05 02
Udrulning/interoperabilitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 451 971
25 585 559
25 470 611
24 075 186
23 789 959 ,—
17 632 688,31
Anmærkninger
Denne bevilling skal dække interoperabilitetsblokken i programmet for et digitalt Europa, der afløser ISA
2
-programmet, som udløb i december 2020.
Interoperabiliteten mellem de europæiske offentlige tjenester vedrører alle forvaltningsniveauer: EU-plan og nationalt, regionalt og lokalt plan. Formålet med interoperabilitetsblokken i programmet for et digitalt Europa er at eliminere fragmenteringen af de europæiske tjenester og at gennemføre en helhedsorienteret, tværsektoriel og grænseoverskridende tilgang til interoperabilitet. Det vil lette og støtte europæiske offentlige myndigheders, virksomheders og borgeres udformning, udvikling, opdatering, anvendelse og udrulning af interoperable løsninger og rammer. Det vil også tilbyde offentlige forvaltninger adgang til test af og pilotforsøg med digitale teknologier, herunder deres grænseoverskridende anvendelse.
Interoperabilitetsblokken gennemføres inden for rammerne af programmet for et digitalt Europa i tæt samarbejde med og koordination mellem GD CNECT, medlemsstaterne og de berørte tjenestegrene i Kommissionen via projekter og ledsageforanstaltninger (oplysningskampagner, fremstød, opbygning af fællesskaber, ekspertmøder osv.).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
738 010
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
908 282
6 0 2 2
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 000 000
30 000 000
30 000 000
63 000 000
35 000 000 ,—
2 000 000 ,—
Anmærkninger
Denne bevilling skal dække tiltag til at sikre, at den nødvendige kapacitet er på plads i forbindelse med mikrochipforordningen, der har til formål at etablere en sammenhængende ramme for styrkelse af Unionens økosystem for halvledere. Den vil øge modstandsdygtigheden af Europas økosystem for halvledere og øge dets globale markedsandel. Den vil lette den europæiske industris tidlige anvendelse af nye mikrochips og øge industriens konkurrenceevne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
837 000
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
346 510 933
312 685 654
400 584 286
206 023 286
285 777 865 ,—
71 712 028 ,—
Anmærkninger
Fællesforetagendet for mikrochips bidrager til gennemførelsen af programmet for et digitalt Europa med det formål at støtte kapacitetsopbygning i stor skala gennem investeringer i grænseoverskridende og alment tilgængelige forsknings-, udviklings- og innovationsinfrastrukturer i Unionen med henblik på at gøre det muligt at udvikle næste generation af banebrydende halvlederteknologier, der vil styrke EU's kapacitet med hensyn til avanceret udformning, systemintegration og mikrochipproduktion, herunder med fokus på opstartsvirksomheder og vækstvirksomheder.
Fællesforetagendet for mikrochips vil samle ressourcer fra Unionen, medlemsstaterne og tredjelande, der er associeret med de eksisterende EU-programmer, samt fra den private sektor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 667 655
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
).
Rådets forordning (EU) 2023/1782 af 25. juli 2023 om ændring af forordning (EU) 2021/2085 om oprettelse af fællesforetagenderne under Horisont Europa for så vidt angår fællesforetagendet for mikrochips (
EUT L 229 af 18.9.2023, s. 55
, ELI: 
http://data.europa.eu/eli/reg/2023/1782/oj
).
02 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
137 105,31
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF af 16. september 2009 om interoperabilitetsløsninger for europæiske offentlige myndigheder (ISA) (
EUT L 260 af 3.10.2009, s. 20
, ELI: 
http://data.europa.eu/eli/dec/2009/922/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/2240 af 25. november 2015 om indførelse af et program om interoperabilitetsløsninger og fælles rammer for europæiske offentlige forvaltninger, virksomheder og borgere (ISA
2
-programmet) som et middel til at modernisere den offentlige sektor (
EUT L 318 af 4.12.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/2240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2014/283/oj
), særlig artikel 6, stk. 1-6, og afsnit 1 i bilaget.
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1488/oj
).
KAPITEL 02 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10
DECENTRALE ORGANER
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1
44 223 064
44 223 064
44 743 806
44 743 806
44 010 818 ,—
44 010 818 ,—
99,52
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
1
98 823 621
98 823 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
86,70
Reserver (30 02 02)
1 791 000
1 791 000
100 614 621
100 614 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
85,16
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
1
29 622 042
29 622 042
28 918 805
28 918 805
27 348 636 ,—
27 348 636 ,—
92,33
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
1
25 843 013
25 843 013
25 059 409
25 059 409
24 154 889 ,—
36 154 889 ,—
139,90
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
1
8 108 852
8 108 852
7 900 908
7 900 908
7 647 494 ,—
7 647 494 ,—
94,31
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
1
23 068 989
23 068 989
20 024 926
20 024 926
17 457 909 ,—
17 457 909 ,—
75,68
Reserver (30 02 02)
1 830 000
1 830 000
23 068 989
23 068 989
21 854 926
21 854 926
17 457 909 ,—
17 457 909 ,—
75,68
Kapitel 02 10 — I alt
229 689 581
229 689 581
215 647 352
215 647 352
206 303 565 ,—
218 303 565 ,—
95,04
Reserver (30 02 02)
1 791 000
1 791 000
1 830 000
1 830 000
I alt inklusivereserver
231 480 581
231 480 581
217 477 352
217 477 352
206 303 565 ,—
218 303 565 ,—
94,31
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
44 223 064
44 223 064
44 743 806
44 743 806
44 010 818 ,—
44 010 818 ,—
Anmærkninger
EASA er Unionens luftfartssikkerhedsagentur. Dets opgave er at sikre det højest mulige fælles sikkerhedsniveau for unionsborgerne, sikre det højest mulige fælles miljøbeskyttelsesniveau, etablere en fælles regulerings- og certificeringsprocedure blandt medlemsstaterne, fremme det indre luftfartsmarked og skabe lige vilkår samt samarbejde med andre internationale luftfartsorganisationer og -tilsynsmyndigheder.
EASA's hovedaktiviteter omfatter indsamling og analyse af sikkerhedsoplysninger og data om sikkerhedsresultater med henblik på udarbejdelse af strategiske handlingsplaner, certificering af luftfartsprodukter og godkendelse af organisationer inden for alle luftfartsområder (udformning, produktion, vedligeholdelse, uddannelse, lufttrafikstyring osv.), udarbejdelse af lovgivningsmateriale om fælles standarder for luftfart i Europa og overvågning og inspektion af den faktiske gennemførelse af sådanne standarder i de medlemsstater og Unionens nabostater, der har undertegnet luftfartsaftaler med Unionen.
De opgaver, der udføres af EASA, dækker hele spektret af Unionens luftfartssikkerhedsregler og har en stærk international komponent, da EASA er retligt bemyndiget til at samarbejde med internationale aktører for at opnå det højeste sikkerhedsniveau for EU-borgere på verdensplan (f.eks. EU's sikkerhedsliste, godkendelser af tredjelandsoperatører og gennemførelse af programmering af teknisk bistand til tredjelande). EASA, der blev oprettet i 2002, består af mere end 800 luftfartseksperter og -myndigheder og har 31 medlemsstater (27 EU-medlemsstater samt Schweiz, Island, Norge og Liechtenstein). Det har fire internationale kontorer i Montreal, Washington, Beijing og Singapore. Dets midler kommer typisk hovedsageligt fra gebyrer og afgifter (64 %), et tilskud fra Unionen (23 %), øremærkede midler (11 %) og bidrag fra tredjelande (2 %).
EU-bidrag i alt
44 327 341
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
104 277
Beløb opført på budgettet
44 223 064
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 233 823
6 6 0 0
Retsgrundlag
Europa-Parlamentet og Rådets forordning (EU) 2018/1139 af 4. juli 2018 om fælles regler for civil luftfart og oprettelse af Den Europæiske Unions Luftfartssikkerhedsagentur og om ændring af forordning (EF) nr. 2111/2005, (EF) nr. 1008/2008, (EU) nr. 996/2010, (EU) nr. 376/2014 og direktiv 2014/30/EU og 2014/53/EU og om ophævelse af (EF) nr. 552/2004 og (EF) nr. 216/2008 og Rådets forordning (EØF) nr. 3922/91 (
EUT L 212 af 22.8.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1139/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2405 af 18. oktober 2023 om sikring af lige konkurrencevilkår for bæredygtig lufttransport (ReFuelEU Aviation) (
EUT L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1178/2011 af 3. november 2011 om fastsættelse af tekniske krav og administrative procedurer for flyvebesætninger i civil luftfart i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 311 af 25.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1178/oj
).
Kommissionens gennemførelsesforordning (EU) nr. 646/2012 af 16. juli 2012 om gennemførelsesbestemmelser vedrørende bøder og tvangsbøder i henhold til bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 187 af 17.7.2012, s. 29
, ELI: 
http://data.europa.eu/eli/reg_impl/2012/646/oj
).
Kommissionens forordning (EU) nr. 748/2012 af 3. august 2012 om gennemførelsesbestemmelser for luftdygtigheds- og miljøcertificering af luftfartøjer og hermed forbundet materiel, dele og apparatur og for certificering af konstruktions- og produktionsorganisationer (
EUT L 224 af 21.8.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/748/oj
).
Kommissionens gennemførelsesforordning (EU) nr. 923/2012 af 26. september 2012 om fælles regler for luftrummet og operationelle bestemmelser vedrørende luftfartstjenester og -procedurer og om ændring af gennemførelsesforordning (EU) nr. 1035/2011 og forordning (EF) nr. 1265/2007, (EF) nr. 1794/2006, (EF) nr. 730/2006, (EF) nr. 1033/2006 og (EU) nr. 255/2010 (
EUT L 281 af 13.10.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2012/923/oj
).
Kommissionens forordning (EU) nr. 965/2012 af 5. oktober 2012 om fastsættelse af tekniske krav og administrative procedurer for flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 296 af 25.10.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/965/oj
).
Kommissionens gennemførelsesforordning (EU) nr. 628/2013 af 28. juni 2013 om Det Europæiske Luftfartssikkerhedsagenturs arbejdsmetoder ved standardinspektioner og overvågning af anvendelsen af bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, og om ophævelse af Kommissionens forordning (EF) nr. 736/2006 (
EUT L 179 af 29.6.2013, s. 46
, ELI: 
http://data.europa.eu/eli/reg_impl/2013/628/oj
).
Kommissionens forordning (EU) nr. 139/2014 af 12. februar 2014 om fastsættelse af krav og administrative procedurer for flyvepladser i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 44 af 14.2.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/139/oj
).
Kommissionens forordning (EU) nr. 452/2014 af 29. april 2014 om fastsættelse af tekniske krav og administrative procedurer for tredjelandsoperatørers flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 133 af 6.5.2014, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2014/452/oj
).
Kommissionens forordning (EU) nr. 1321/2014 af 26. november 2014 om vedvarende luftdygtighed af luftfartøjer og luftfartøjsmateriel, -dele og -apparatur og om godkendelse af organisationer og personale, der deltager i disse opgaver (
EUT L 362 af 17.12.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/1321/oj
).
Kommissionens forordning (EU) 2015/340 af 20. februar 2015 om fastsættelse af tekniske krav og administrative procedurer for flyveledercertifikater i medfør af Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 og om ændring af Kommissionens gennemførelsesforordning (EU) nr. 923/2012 og om ophævelse af Kommissionens forordning (EU) nr. 805/2011 (
EUT L 63 af 6.3.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/340/oj
).
Kommissionens gennemførelsesforordning (EU) 2017/373 af 1. marts 2017 om fastsættelse af fælles krav til udøvere af lufttrafikstyrings- og luftfartstjenester og andre lufttrafikstyringsnetfunktioner og tilsynet med disse udøvere, om ophævelse af forordning (EF) nr. 482/2008, gennemførelsesforordning (EU) nr. 1034/2011 og (EU) nr. 1035/2011 samt forordning (EU) 2016/1377 og om ændring af forordning (EU) nr. 677/2011 (
EUT L 62 af 8.3.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2017/373/oj
).
Kommissionens gennemførelsesforordning (EU) 2018/1048 af 18. juli 2018 om fastlæggelse af krav til udnyttelsen af luftrummet og operationelle procedurer for performancebaseret navigation (
EUT L 189 af 26.7.2018, s. 3
, ELI: 
http://data.europa.eu/eli/reg_impl/2018/1048/oj
).
Kommissionens gennemførelsesforordning (EU) 2019/317 af 11. februar 2019 om oprettelse af en præstations- og afgiftsordning for det fælles europæiske luftrum og om ophævelse af gennemførelsesforordning (EU) nr. 390/2013 og (EU) nr. 391/2013 (
EUT L 56 af 25.2.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/317/oj
).
Kommissionens delegerede forordning (EU) 2019/945 af 12. marts 2019 om ubemandede luftfartøjssystemer og om tredjelandsoperatører af ubemandede luftfartøjssystemer (
EUT L 152 af 11.6.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/945/oj
).
Kommissionens gennemførelsesforordning (EU) 2019/947 af 24. maj 2019 om regler og procedurer for operation af ubemandede luftfartøjer (
EUT L 152 af 11.6.2019, s. 45
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/947/oj
).
Kommissionens gennemførelsesforordning (EU) 2019/2153 af 16. december 2019 om Den Europæiske Unions Luftfartssikkerhedsagenturs gebyrer og afgifter og om ophævelse af forordning (EU) nr. 319/2014 (
EUT L 327 af 17.12.2019, s. 36
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/2153/oj
).
Kommissionens gennemførelsesforordning (EU) 2023/1770 af 12. september 2023 om luftfartøjsudstyr, der kræves ved udnyttelse af det fælles europæiske luftrum, og om driftsregler for udnyttelsen af det fælles europæiske luftrum og om ophævelse af forordning (EF) nr. 29/2009 og gennemførelsesforordning (EU) nr. 1206/2011, (EU) nr. 1207/2011 og (EU) nr. 1079/2012 (
EUT L 228 af 15.9.2023, s. 39
, ELI: 
http://data.europa.eu/eli/reg_impl/2023/1770/oj
).
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 02
98 823 621
98 823 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
Reserver (30 02 02)
1 791 000
1 791 000
I alt
100 614 621
100 614 621
88 999 498
88 999 498
85 683 819 ,—
85 683 819 ,—
Anmærkninger
EMSA er Unionens Agentur for Søfartssikkerhed. Det er kernen i Unionens maritime sikkerhedsnet og anerkender fuldt ud betydningen af et effektivt samarbejde med mange forskellige interesserede parter og navnlig mellem Unionens og internationale institutioner, medlemsstaternes administrationer og søfartsindustrien.
Blandt EMSA's aktiviteter kan nævnes: teknisk og videnskabelig bistand til medlemsstaterne og Kommissionen i forbindelse med en hensigtsmæssig udvikling og gennemførelse af EU-lovgivningen om søfartssikkerhed, sikkerhed, forebyggelse af forurening fra skibe samt administrativ forenkling af søtransport overvågning af gennemførelsen af EU-lovgivningen gennem besøg og inspektioner forbedring af samarbejdet med og mellem medlemsstaterne kapacitetsopbygning hos de nationale kompetente myndigheder operationel bistand, herunder udvikling, forvaltning og vedligeholdelse af integrerede maritime tjenester vedrørende skibe, overvågning af skibe og håndhævelse udførelse af operationelle beredskabs-, detekterings- og indsatsopgaver i forbindelse med forurening fra skibe og havforurening forårsaget af olie- og gasanlæg og, efter anmodning fra Kommissionen, teknisk og operationel bistand til tredjelande.
EU-bidrag i alt
101 211 199
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
596 578
Beløb opført på budgettet
100 614 621
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 807 148
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/1406/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014 af 23. juli 2014 om flerårig finansiering af Det Europæiske Agentur for Søfartssikkerheds tiltag inden for bekæmpelse af havforurening forårsaget af skibe og olie- og gasanlæg (
EUT L 257 af 28.8.2014, s. 115
, ELI: 
http://data.europa.eu/eli/reg/2014/911/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1805 af 13. september 2023 om anvendelsen af vedvarende og kulstoffattige brændstoffer i søtransport og om ændring af direktiv 2009/16/EF (
EUT L 234 af 22.9.2023, s. 48
, ELI: 
http://data.europa.eu/eli/reg/2023/1805/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Det Europæiske Agentur for Søfartssikkerhed og om ophævelse af forordning (EF) nr. 1406/2002, forelagt af Kommissionen den 1. juni 2023 (COM(2023) 269 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2009/18/EF om de grundlæggende principper for undersøgelser af ulykker i søtransportsektoren, forelagt af Kommissionen den 1. juni 2023 (COM(2023) 270 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2009/16/EF om havnestatskontrol, forelagt af Kommissionen den 1. juni 2023 (COM(2023) 271 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2009/21/EF om opfyldelse af kravene til flagstater, forelagt af Kommissionen den 1. juni 2023 (COM(2023) 272 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2005/35/EF om forurening fra skibe og om indførelse af sanktioner, herunder strafferetlige sanktioner, for ulovlig forurening, forelagt af Kommissionen den 1. juni 2023 (COM(2023) 273 final).
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 622 042
29 622 042
28 918 805
28 918 805
27 348 636 ,—
27 348 636 ,—
Anmærkninger
ERA bidrager til videreudviklingen af et effektivt fungerende fælles europæisk jernbaneområde uden grænser ved at sikre et højt sikkerhedsniveau og en høj grad af interoperabilitet i jernbanesystemet, samtidig med at det forbedrer jernbanesektorens konkurrenceevne. Navnlig skal ERA i tekniske spørgsmål bidrage til gennemførelsen af EU-lovgivning ved at udvikle en fælles strategi for sikkerhed i Unionens jernbanesystem og forbedre interoperabilitetsniveauet i Unionens jernbanesystem. ERA's yderligere mål er at følge regelreduktionen for så vidt angår de nationale jernbaneforskrifter med henblik på at støtte de nationale myndigheders indsats inden for sikkerhed og interoperabilitet i jernbanesystemet og at fremme optimeringen af procedurer, overvåge nationale sikkerhedsmyndigheder og overensstemmelsesvurderingsorganer og forvalte og ajourføre en række registre, der er afgørende for, at det europæiske jernbaneområde kan fungere gnidningsløst.
Med ikrafttrædelsen af den tekniske søjle i den fjerde jernbanepakke blev ERA udpeget som EU-myndighed med ansvar for at udstede godkendelser til markedsføring af jernbanekøretøjer, fælles sikkerhedscertifikater for jernbanevirksomheder og jordbaserede godkendelser af det europæiske jernbanetrafikstyringssystem.
EU-bidrag i alt
29 733 355
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
111 313
Beløb opført på budgettet
29 622 042
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
826 455
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
, ELI: 
http://data.europa.eu/eli/dir/2007/59/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/796 af 11. maj 2016 om Den Europæiske Unions Jernbaneagentur og om ophævelse af forordning (EF) nr. 881/2004 (
EUT L 138 af 26.5.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/796/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/797 af 11. maj 2016 om interoperabilitet i jernbanesystemet i Den Europæiske Union (
EUT L 138 af 26.5.2016, s. 44
, ELI: 
http://data.europa.eu/eli/dir/2016/797/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/798 af 11. maj 2016 om jernbanesikkerhed (
EUT L 138 af 26.5.2016, s. 102
, ELI: 
http://data.europa.eu/eli/dir/2016/798/oj
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2018/764 af 2. maj 2018 om de gebyrer og afgifter, der skal betales til Den Europæiske Unions Jernbaneagentur, og de tilhørende betalingsbetingelser (
EUT L 129 af 25.5.2018, s. 68
, ELI: 
http://data.europa.eu/eli/reg_impl/2018/764/oj
).
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 843 013
25 843 013
25 059 409
25 059 409
24 154 889 ,—
36 154 889 ,—
Anmærkninger
ENISA er oprettet for at styrke Unionens, medlemsstaternes og dermed også erhvervslivets evne til at forebygge, behandle og imødegå sikkerhedsproblemer i net og informationssystemer. For at nå dette mål vil ENISA udvikle et højt ekspertiseniveau og fremme et bredt samarbejde mellem den offentlige og den private sektors aktører.
ENISA's formål er at bistå og rådgive Kommissionen og medlemsstaterne i spørgsmål vedrørende net- og informationssikkerhed, der falder inden for dets kompetence, samt på anmodning at bistå Kommissionen i det tekniske forberedende arbejde med at ajourføre og udvikle EU-lovgivningen på net- og informationssikkerhedsområdet.
EU-bidrag i alt
25 993 312
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
150 299
Beløb opført på budgettet
25 843 013
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
721 020
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/881 af 17. april 2019 om ENISA (Den Europæiske Unions Agentur for Cybersikkerhed), om cybersikkerhedscertificering af informations- og kommunikationsteknologi og om ophævelse af forordning (EU) nr. 526/2013 (forordningen om cybersikkerhed) (
EUT L 151 af 7.6.2019, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2019/881/oj
).
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 108 852
8 108 852
7 900 908
7 900 908
7 647 494 ,—
7 647 494 ,—
Anmærkninger
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) er et specialiseret og uafhængigt ekspertorgan, der bistår Kommissionen og de nationale tilsynsmyndigheder med gennemførelsen af Unionens regelsæt for elektronisk kommunikation med henblik på at fremme en konsekvent lovgivningsmæssig tilgang i hele Unionen. BEREC er ikke et EU-organ og har heller ikke status som juridisk person.
Agenturet for Støtte til BEREC (BEREC-kontoret) er oprettet som et EU-organ med status som juridisk person. Støttekontoret yder faglig og administrativ bistand til BEREC ved udførelse af de opgaver, som BEREC har fået tillagt i henhold til forordning (EU) 2018/1971.
EU-bidrag i alt
8 125 577
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
16 725
Beløb opført på budgettet
8 108 852
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1971 af 11. december 2018 om oprettelse af Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) og Agenturet for Støtte til BEREC (BEREC-kontoret), om ændring af forordning (EU) 2015/2120 og om ophævelse af forordning (EF) nr. 1211/2009 (
EUT L 321 af 17.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1971/oj
).
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 06
23 068 989
23 068 989
20 024 926
20 024 926
17 457 909 ,—
17 457 909 ,—
Reserver (30 02 02)
1 830 000
1 830 000
I alt
23 068 989
23 068 989
21 854 926
21 854 926
17 457 909 ,—
17 457 909 ,—
Anmærkninger
ACER er et uafhængigt organ og en neutral fortolker af reguleringsspørgsmål, der kan træffe bindende afgørelser, som er nødvendige for integrationen af EU's indre energimarked, både vedrørende elektricitet og naturgas, og støtter dermed den europæiske grønne pagt og opbygningen af et mere modstandsdygtigt Europa. ACER har til opgave at føre tilsyn med engrosmarkederne for elektricitet og gas for at forebygge, opdage og efterforske markedsmanipulation.
I tæt samarbejdet med de nationale energireguleringsmyndigheder sikrer ACER, at markedsintegrationen og gennemførelsen af EU-lovgivning sker i overensstemmelse med Unionens energipolitiske mål og lovramme.
EU-bidrag i alt
23 417 551
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
348 562
Beløb opført på budgettet
23 068 989
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
643 625
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1227/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/942 af 5. juni 2019 om oprettelse af Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (
EUT L 158 af 14.6.2019, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2019/942/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/869 af 30. maj 2022 om retningslinjer for den transeuropæiske energiinfrastruktur, om ændring af forordning (EF) nr. 715/2009, (EU) 2019/942 og (EU) 2019/943 og af direktiv 2009/73/EF og (EU) 2019/944 og om ophævelse af forordning (EU) nr. 347/2013 (
EUT L 152 af 3.6.2022, s. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/869/oj
).
Rådets forordning (EU) 2022/2576 af 19. december 2022 om styrkelse af solidariteten gennem bedre koordinering af indkøb af gas, pålidelige prisbenchmarks og udveksling af gas på tværs af grænserne (
EUT L 335 af 29.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2576/oj
).
Rådets forordning (EU) 2022/2578 af 22. december 2022 om indførelse af en markedskorrektionsmekanisme til beskyttelse af unionsborgere og økonomien mod uforholdsmæssigt høje priser (
EUT L 335 af 29.12.2022, s. 45
, ELI: 
http://data.europa.eu/eli/reg/2022/2578/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1747 af 13. juni 2024 om ændring af forordning (EU) 2019/942 og (EU) 2019/943 for så vidt angår forbedring af udformningen af Unionens elektricitetsmarked (
EUT L, 2024/1747, 26.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1747/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1787 af 13. juni 2024 om reduktion af metanemissioner i energisektoren og om ændring af forordning (EU) 2019/942 (
EUT L, 2024/1787, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1787/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1789 af 13. juni 2024 om de indre markeder for vedvarende gas, naturgas og brint, om ændring af forordning (EU) nr. 1227/2011, (EU) 2017/1938, (EU) 2019/942 og (EU) 2022/869 og afgørelse (EU) 2017/684 og om ophævelse af forordning (EF) nr. 715/2009 (omarbejdning) (
EUT L, 2024/1789, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1789/oj
).
Referenceretsakter
Kommissionens afgørelse (EU) 2020/2152 af 17. december 2020 om de gebyrer, der skal betales til Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder for indsamling, behandling, bearbejdning og analyse af oplysninger indberettet i henhold til Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 (
EUT L 428 af 18.12.2020, s. 68
, ELI: 
http://data.europa.eu/eli/dec/2020/2152/oj
).
KAPITEL 02 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
02 20 01
Pilotprojekter
1
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
106,32
02 20 02
Forberedende foranstaltninger
1
4 300 000
4 439 305
12 000 000
6 850 330
0 ,—
4 152 197,35
93,53
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 05
Forordning om digitale tjenester — tilsyn med meget store onlineplatforme
1
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
Artikel 02 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
1
15 016 093
13 000 000
14 721 660
11 000 000
15 383 000 ,—
18 892 216,06
145,32
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
1
6 897 852
7 500 000
6 762 600
6 420 000
6 722 386,80
8 038 740,75
107,18
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
1
3 067 483
3 100 000
3 007 423
3 100 000
2 948 312 ,—
2 630 915,89
84,87
Artikel 02 20 04 — I alt
24 981 428
23 600 000
24 491 683
20 520 000
25 053 698,80
29 561 872,70
125,26
Kapitel 02 20 — I alt
34 431 428
36 691 330
38 281 683
34 936 635
32 678 698,80
44 135 836,62
120,29
02 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 02.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 300 000
4 439 305
12 000 000
6 850 330
0 ,—
4 152 197,35
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, som Kommissionen har tegnet i Den Europæiske Investeringsfond (EIF).
EIF blev oprettet i 1994. Dens stiftende medlemmer var Det Europæiske Fællesskab repræsenteret af Kommissionen, Den Europæiske Investeringsbank (EIB) og en række finansielle institutioner.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/8 af 23. december 2020 om bemyndigelse af Kommissionen til at stemme for en forhøjelse af Den Europæiske Investeringsfonds autoriserede kapital (
EUT L 3 af 7.1.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/8/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Unionen har i øjeblikket tegnet 2 190 andele, for hvilke der kun er indbetalt 20 % af den nominelle værdi, således at en del af den tegnede kapital kan indkaldes. Denne bevilling skal dække finansieringen i tilfælde af indkaldelse af den kapital, som Unionen har tegnet.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
, ELI: 
http://data.europa.eu/eli/dec/1994/375/oj
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2007/247/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/562(2)/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/8 af 23. december 2020 om bemyndigelse af Kommissionen til at stemme for en forhøjelse af Den Europæiske Investeringsfonds autoriserede kapital (
EUT L 3 af 7.1.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/8/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af den tekniske og juridiske bistand, som er nødvendig for evalueringen af de sikkerhedsmæssige, miljømæssige, økonomiske og finansielle aspekter af de projekter, for hvilke der er anmodet om finansiering i form af et Euratom-lån, herunder undersøgelser foretaget af Den Europæiske Investeringsbank (EIB). Foranstaltningerne skal også gøre det muligt at indgå og gennemføre lånekontrakter.
Bevillingerne under denne konto vil også blive anvendt til at dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner, der er forbundet med Euratoms låntagnings- og långivningstransaktioner.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger i henhold til finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra Unionens finansieringsmekanisme for vedvarende energi med det formål helt eller delvist at afhjælpe underopfyldelse i forbindelse med de nationale referencepunkter, for så vidt den vedvarende energi, der produceres af anlæg finansieret under finansieringsmekanismen, statistisk vil blive tildelt de deltagende medlemsstater og afspejle deres relative betalinger. Mekanismen bør gøre det lettere for medlemsstaterne at øge hver sektors andel af vedvarende energi inden for sektorerne elektricitet, opvarmning, køling og transport til områder, der står over for alvorlige socioøkonomiske udfordringer som følge af omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
40 000 000
6 6 8
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1999 af 11. december 2018 om forvaltning af energiunionen og klimaindsatsen, om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 og (EF) nr. 715/2009, Europa-Parlamentets og Rådets direktiv 94/22/EF, 98/70/EF, 2009/31/EF, 2009/73/EF, 2010/31/EU, 2012/27/EU og 2013/30/EU, Rådets direktiv 2009/119/EF og (EU) 2015/652 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 525/2013 (
EUT L 328 af 21.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1999/oj
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2020/1294 af 15. september 2020 om Unionens finansieringsmekanisme for vedvarende energi (
EUT L 303 af 17.9.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2020/1294/oj
).
02 20 03 05
Forordning om digitale tjenester — tilsyn med meget store onlineplatforme
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
3 500 000 ,—
1 222 580,75
Anmærkninger
Under denne konto opføres bevillinger, der hidrører fra de tilsynsgebyrer, der betales af meget store onlineplatforme og meget store søgemaskiner, og som er nødvendige for at dække de omkostninger, som Kommissionen har afholdt i forbindelse med sine tilsynsopgaver i overensstemmelse med forordning (EU) 2022/2065. Dette kan omfatte udgifter i forbindelse med:
—
udpegelse af meget store onlineplatforme og meget store onlinesøgemaskiner
—
oprettelse, vedligeholdelse og drift af databaser
—
etablering, vedligeholdelse og drift af den grundlæggende informationsinfrastruktur og institutionelle infrastruktur for samarbejdet mellem koordinatorerne for digitale tjenester, Det Europæiske Råd for Digitale Tjenester og Kommissionen
—
yderligere menneskelige ressourcer såsom kontraktansatte og udstationerede nationale eksperter, samt
—
andre udgifter i forbindelse med udførelsen af de tilsynsopgaver, der er omhandlet i forordning (EU) 2022/2065, herunder tjenesterejser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
DSA
58 219 790
6 6 8
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2065 af 19. oktober 2022 om et indre marked for digitale tjenester og om ændring af direktiv 2000/31/EF (forordning om digitale tjenester) (
EUT L 277 af 27.10.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2065/oj
).
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 016 093
13 000 000
14 721 660
11 000 000
15 383 000 ,—
18 892 216,06
Anmærkninger
Denne bevilling skal finansiere de aktiviteter, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Unionens transportpolitik for alle transportformer (vej-, bane-, luft- og søtransport samt transport ad de indre vandveje). Formålet med de vigtigste tiltag og målsætninger er at støtte Unionens transportpolitik, herunder udvidelse til tredjelande.
Denne bevilling dækker alle transportaspekter, f.eks. transportsikkerhed, det indre marked for transport, optimering af transportnet, multimodalitet, logistik, passagerers rettigheder og beskyttelse, anvendelse af alternative brændstoffer, indkøb af renere køretøjer samt mobilitet i byerne, sociale og kønsmæssige aspekter samt sikkerhed og beskyttelse af transportbrugere.
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre de foranstaltninger og forskrifter, for at forbedre sikkerheden inden for land-, sø- og lufttransport, herunder udvidelse til tredjelande, samt teknisk bistand og specifik uddannelse.
De vigtigste formål er at fastlægge og gennemføre sikkerhedsregler på transportområdet og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i transportsektoren
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis for at øge transportsikkerheden
—
fastlæggelse af fælles indikatorer, metoder og mål for transportsikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af medlemsstaternes foranstaltninger vedrørende transportsikkerhed for alle transportformer
—
international koordinering af transportsikkerhed
—
fremme af forskning på området for transportsikkerhed.
Støtteaktiviteter omfatter undersøgelser, rådgivning, evalueringer og konsekvensanalyser, udvikling og vedligeholdelse af IT-værktøjer og databaser, ekspertmøder, information og kommunikation, herunder kommunikationskampagner, samt konferencer og arrangementer.
Denne bevilling dækker også udgifterne til oprettelse og drift af et korps af inspektører, der har til opgave at kontrollere overholdelsen af kravene i EU-sikkerhedslovgivningen i lufthavne, havne og havnefaciliteter i medlemsstaterne, herunder lignende tiltag i tredjelande, og på fartøjer, der fører en medlemsstats flag. Udgifterne omfatter dagpenge og befordringsudgifter for Kommissionens inspektører og dækning af udgifter for medlemsstaternes inspektører efter nævnte lovgivning. Navnlig skal udgifterne til uddannelse af inspektører, forberedende møder samt de til inspektionerne påkrævede småanskaffelser tilføjes nævnte udgifter.
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 897 852
7 500 000
6 762 600
6 420 000
6 722 386,80
8 038 740,75
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til energipolitisk støtte i forbindelse med indsamling og bearbejdning af oplysninger af enhver art, som er nødvendige for at analysere, fastlægge, fremme, overvåge, finansiere, evaluere og gennemføre en europæisk konkurrencedygtig, sikker og bæredygtig energipolitik, et indre energimarked og udvidelse af dette til tredjelande, alle aspekter af energiforsyningssikkerheden i et europæisk og globalt perspektiv samt en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse, ved at der leveres tjenester af høj kvalitet til gennemskuelige og sammenlignelige priser.
De væsentligste godkendte målsætninger går ud på gradvist at gennemføre en fælleseuropæisk politik i overensstemmelse med Strategien for energiunionen (COM(2015) 80 final) for at sikre en kontinuerlig energiforsyningssikkerhed, et velfungerende indre energimarked og adgang til energitransmissionsnet, en overvågning af energimarkedet, integreret forvaltning og overvågning, modelanalyse og herunder scenarier over følgevirkninger af påtænkte politikker, en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse på grundlag af almen og specifik viden om globale og europæiske energimarkeder for alle energityper.
Denne bevilling skal også dække eksperters udgifter i direkte tilknytning til indsamling, validering og analyse af den nødvendige information vedrørende overvågning af energimarkedet samt udgifter til information og kommunikation, digital behandling og datavisualisering, konferencer og begivenheder, der fremmer aktiviteter i energisektoren, publikationer i elektronisk form eller i papirudgave, audiovisuelle produkter samt udvikling af forskellige webbaserede aktiviteter og aktiviteter på sociale medier, som er direkte knyttet til opfyldelse af energipolitikkens mål. Denne bevilling skal også støtte en forbedret energidialog med Unionens vigtigste partnere og internationale organer på energiområdet.
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 067 483
3 100 000
3 007 423
3 100 000
2 948 312 ,—
2 630 915,89
Anmærkninger
Denne bevilling skal dække udgifter til en række foranstaltninger, der har til formål at:
—
udvikle en politik for elektronisk kommunikation og fremme (også uden for Unionen), overvåge og koordinere gennemførelsen af lovrammen med henblik på at fuldføre det indre marked, fremme konkurrence, investeringer og vækst og beskytte slutbrugerne inden for alle former for elektronisk kommunikation, herunder økonomisk analyse, konsekvensanalyse, politikudvikling og kontrol af regeloverholdelsen
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende detailhandels- og forbrugerspørgsmål, navnlig netneutralitet, switching, roaming, stimulering af efterspørgsel og brug og forsyningspligtydelser
—
fremme, overvåge og gennemgå gennemførelsen af Unionens roamingpolitik som fastsat ved Europa-Parlamentets og Rådets forordning (EU) 2015/2120 af 25. november 2015 om foranstaltninger vedrørende adgang til det åbne internet og detailtakster for reguleret EU-intern kommunikation og om ændring af direktiv 2002/22/EF og forordning (EU) nr. 531/201 (
EUT L 310 af 26.11.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/2120/oj
)
—
udvikle og gennemføre ensartet markedsbaseret regulering, der skal anvendes af de nationale tilsynsmyndigheder, og besvare individuelle meddelelser fra disse myndigheder, navnlig vedrørende relevante markeder, konkurrence og passende reguleringsindgreb, særligt hvad angår næstegenerationsnet
—
udforme generelle politikker, der vil sikre, at medlemsstaterne forvalter al brug af frekvenser, herunder inden for de forskellige områder på det indre marked, f.eks. elektroniske kommunikationsnet, 5G (herunder bredbåndsinternet) og innovation
—
fremme og overvåge gennemførelsen af regelsættet for kommunikationstjenester, herunder den mekanisme, der er omhandlet i artikel 32 i Europa-Parlamentets og Rådets direktiv (EU) 2018/1972 af 11. december 2018 om oprettelse af en europæisk kodeks for elektronisk kommunikation (
EUT L 321 af 17.12.2018, s. 36
, ELI: 
http://data.europa.eu/eli/dir/2018/1972/oj
)
—
gøre det muligt for tredjelande at føre en markedsåbningspolitik i lighed med Unionens
—
fremme og overvåge gennemførelsen af radiofrekvenspolitikprogrammet (Europa-Parlamentets og Rådets afgørelse nr. 243/2012/EU af 14. marts 2012 om indførelse af et flerårigt radiofrekvenspolitikprogram (
EUT L 81 af 21.3.2012, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2012/243(2)/oj
)
—
udforme en copyright-politik på EU-plan, bl.a. på grundlag af Europa-Parlamentets og Rådets direktiv 96/9/EF af 11. marts 1996 om retlig beskyttelse af databaser (
EFT L 77 af 27.3.1996, s. 20
, ELI: 
http://data.europa.eu/eli/dir/1996/9/oj
)
—
udforme, gennemføre og overvåge politikker vedrørende det digitale indre marked for e-handel i Unionen, særlig dem, der vedrører Europa-Parlamentets og Rådets direktiv 2000/31/EF af 8. juni 2000 om visse retlige aspekter af informationssamfundstjenester, navnlig elektronisk handel, i det indre marked (»Direktivet om elektronisk handel«) (
EFT L 178 af 17.7.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/31/oj
), herunder for vurderingen af de juridiske og økonomiske forhindringer, som skyldes det indre markeds ramme for elektronisk handel eller lignende foranstaltninger
—
støtte gennemførelsen og udbredelsen af politikker inden for rammerne af e-forvaltning (især handlingsplanen for e-forvaltning 2016-2020) og eIDAS (Europa-Parlamentets og Rådets forordning (EU) nr. 910/2014 af 23. juli 2014 om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked og ophævelse af direktiv 1999/93/EF (
EUT L 257 af 28.8.2014, s. 73
, ELI: 
http://data.europa.eu/eli/reg/2014/910/oj
) med henblik på at fremme kvalitet og innovation i offentlige forvaltninger og fremskynde den offentlige og private sektors storstilede brug af pålidelig identifikation og tillidstjenester på det digitale indre marked.
Disse foranstaltninger omfatter bl.a. udarbejdelse af analyser og statusrapporter, høring af interesseparter og offentligheden, udarbejdelse af meddelelser og lovgivningsforslag og tilsyn med anvendelsen af lovgivningen, oversættelse af anmeldelser og høringer i henhold til artikel 32 i Europa-Parlamentets og Rådets direktiv (EU) 2018/1972 af 11. december 2018 om oprettelse af en europæisk kodeks for elektronisk kommunikation (
EUT L 321 af 17.12.2018, s. 36
, ELI: 
http://data.europa.eu/eli/dir/2018/1972/oj
).
Denne bevilling skal navnlig dække kontrakter, der omfatter analyser, ekspertise, punktvise undersøgelser, evalueringsrapporter, samordning, tilskud samt medfinansiering af visse foranstaltninger.
Derudover skal den også dække udgifter til ekspertmøder, kommunikationsinitiativer, medlemskaber, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de foranstaltninger, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
TITEL 03
DET INDRE MARKED
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
28 458 116
28 458 116
29 548 000
29 548 000
25 229 267,83
25 229 267,83
03 02
PROGRAMMET FOR DET INDRE MARKED
585 420 884
587 296 046
573 302 000
572 297 738
608 661 192,72
684 913 300,36
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
27 351 001
30 633 000
25 505 999
23 211 637
24 849 987,31
25 337 388,55
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
35 645 847 ,—
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
114 098 281,22
03 10
DECENTRALE AGENTURER
153 610 426
153 610 426
131 995 862
131 995 862
123 730 485 ,—
123 730 484,04
Reserver (30 02 02)
863 000
863 000
545 338
1 295 619
154 473 426
154 473 426
132 541 200
133 291 481
123 730 485 ,—
123 730 484,04
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
20 300 000
20 289 929
18 340 000
19 657 014
14 700 000 ,—
17 049 441,73
Titel 03 — I alt
992 170 303
963 187 671
952 238 093
911 385 893
953 897 240,07
1 026 004 010,73
Reserver (30 02 02)
863 000
863 000
545 338
1 295 619
I alt inklusivereserver
993 033 303
964 050 671
952 783 431
912 681 512
953 897 240,07
1 026 004 010,73
KAPITEL 03 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
1
13 975 000
13 768 000
13 285 754,35
95,07
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
1
1 848 116
2 897 000
1 607 117,48
86,96
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
1
12 035 000
12 283 000
9 736 396 ,—
80,90
Artikel 03 01 01 — I alt
27 858 116
28 948 000
24 629 267,83
88,41
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
1
300 000
300 000
300 000 ,—
,
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
1
300 000
300 000
300 000 ,—
,
Kapitel 03 01 — I alt
28 458 116
29 548 000
25 229 267,83
88,65
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 975 000
13 768 000
13 285 754,35
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med programmet for det indre marked og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter og foranstaltninger, der knytter sig til gennemførelsen af programmets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
389 903
6 6 0 0
Retsgrundlag
Jf. kapitel 03 02.
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 848 116
2 897 000
1 607 117,48
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA) har som følge af HADEA's deltagelse i gennemførelsen af programmet for det indre marked (2021-2027) og afslutningen af foregående programmer.
Stillingsfortegnelsen for HADEA findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 035 000
12 283 000
9 736 396 ,—
Anmærkninger
Denne bevilling skal dække bidraget til udgifter til personale og drift i Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea) i forbindelse med gennemførelsen af dele af programmet for det indre marked på grundlag af en cost-benefit-analyse og afslutningen af foregående programmer.
Stillingsfortegnelsen for Eismea findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
335 777
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
300 000
300 000
300 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 04.
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
300 000
300 000
300 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 05.
KAPITEL 03 02 —
   
PROGRAMMET FOR DET INDRE MARKED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 02
PROGRAMMET FOR DET INDRE MARKED
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
1
24 985 000
20 662 707
26 568 000
24 900 000
26 041 946,25
21 465 136,40
103,88
03 02 01 02
Værktøjer til forvaltning af det indre marked
1
5 720 000
5 595 788
5 670 000
6 900 000
5 212 876,26
4 177 712,91
74,66
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
1
3 450 000
4 497 523
3 400 000
3 453 233
2 949 736,57
1 711 881,89
38,06
03 02 01 04
Selskabsret
1
1 060 000
956 591
1 050 000
1 592 289
1 050 000 ,—
504 725,58
52,76
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
1
22 000 000
23 000 000
19 999 000
19 000 000
19 895 094,90
21 396 024,36
93,03
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
1
6 010 000
5 300 000
5 460 000
5 460 000
5 189 195,51
5 220 448,25
98,50
03 02 01 07
Markedsovervågning
1
16 545 271
8 849 617
14 779 000
11 400 000
11 548 458,98
5 319 859,38
60,11
Artikel 03 02 01 — I alt
79 770 271
68 862 226
76 926 000
72 705 522
71 887 308,47
59 795 788,77
86,83
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
1
128 946 729
162 549 667
128 361 000
125 000 000
139 324 541,02
160 235 170,82
98,58
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
1
24 341 000
19 199 948
22 616 000
22 400 000
22 349 140,09
16 464 569,23
85,75
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
1
9 620 000
8 800 000
9 659 000
9 090 815
8 995 799,45
8 373 105,38
95,15
Artikel 03 02 03 — I alt
33 961 000
27 999 948
32 275 000
31 490 815
31 344 939,54
24 837 674,61
88,71
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
1
24 849 000
29 514 892
24 048 000
22 470 831
23 647 999,96
19 281 838,40
65,33
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1
1 695 000
1 495 000
1 495 000
1 495 000
1 495 000 ,—
1 623 287 ,—
108,58
Artikel 03 02 04 — I alt
26 544 000
31 009 892
25 543 000
23 965 831
25 142 999,96
20 905 125,40
67,41
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
1
75 700 000
68 000 000
75 700 000
65 000 000
75 700 000 ,—
58 505 844,43
86,04
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
1
240 498 884
220 000 000
234 497 000
219 000 000
265 261 403,73
295 801 572,71
134,46
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
1
p.m.
1 918 324
p.m.
15 210 000
0 ,—
21 529 109,11
1 122,29
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
1
p.m.
3 000 000
p.m.
15 000 000
0 ,—
20 504 669,20
683,49
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
1
p.m.
p.m.
p.m.
7 495
0 ,—
1 759 972,51
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
1
p.m.
3 499 489
p.m.
4 700 000
0 ,—
19 320 126,82
552,08
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
1
p.m.
456 500
p.m.
218 075
0 ,—
1 552 472,98
340,08
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
165 773 ,—
Artikel 03 02 99 — I alt
p.m.
8 874 313
p.m.
35 135 570
0 ,—
64 832 123,62
730,56
Kapitel 03 02 — I alt
585 420 884
587 296 046
573 302 000
572 297 738
608 661 192,72
684 913 300,36
116,62
Anmærkninger
Bevillingerne under dette kapitel har til formål at bidrage til et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, og tilvejebringe europæiske statistikker af høj kvalitet om alle EU-politikker i overensstemmelse med formålet med programmet for det indre marked, virksomheders konkurrenceevne, herunder for små og mellemstore virksomheder, og europæiske statistikker (»programmet for det indre marked«). Programmet skal navnlig støtte udformningen, gennemførelsen og håndhævelsen af den EU-lovgivning, der ligger til grund for et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, samt kapacitetsopbygning, koordinering af fælles foranstaltninger mellem medlemsstaterne og Kommissionen og det indre markeds internationale dimension. Programmet for det indre marked skal også støtte kvinders deltagelse og bidrage til at styrke alle det indre markeds aktører, dvs. virksomheder, borgere, herunder forbrugere, civilsamfundet og offentlige myndigheder. Programmet for det indre marked samler seks foregående programmer fra forskellige politikområder, navnlig tilskuds- og kontraktdelen af programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme), programmer vedrørende forbrugerbeskyttelse, forbedring af forbrugeres og andre slutbrugeres deltagelse i politikudformningen på området finansielle tjenesteydelser, udvikling af internationale standarder for regnskabsaflæggelse, revision og virksomhedsrapportering, foranstaltninger, der skal bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder, og europæiske statistikker. Programmet tæller desuden flere andre budgetposter, navnlig vedrørende markedsovervågning, selskabsret, aftaleret og ansvar uden for kontraktforhold, standardisering og støtteforanstaltninger inden for konkurrencepolitik, told og beskatning. Konsekvensanalysen viste, at et enkelt program vil skabe synergieffekter ved at bidrage til mere fleksibilitet og effektivitet i budgetudgifterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/690 af 28. april 2021 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014 og (EU) nr. 652/2014 (
EUT L 153 af 3.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/690/oj
).
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 985 000
20 662 707
26 568 000
24 900 000
26 041 946,25
21 465 136,40
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked samt dets funktion og udvikling, herunder:
—
foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, og kan drage fordel og få det fulde udbytte heraf, samt foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis, med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
samlet gennemgang af de lovgivningsmæssige rammer med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for yderligere at få det indre marked til at fungere efter hensigten, og en evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
udformning af nye retsakter for at afhjælpe mangler i det indre marked for varer, navnlig på området mobile maskiner, øget indbyrdes sektoriel tilnærmelse inden for områderne under direktiverne efter »den nye metode«, navnlig udvidelse af anvendelsesområdet for »den nye metode« til at omfatte andre sektorer
—
aktiviteter omhandlet i kapitel V i Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter og om ophævelse af Rådets forordning (EØF) nr. 339/93 (
EUT L 218 af 13.8.2008, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2008/765/oj
), både for så vidt angår akkreditering og CE-mærkning
—
aktiviteter omhandlet i artikel 12 i Europa-Parlamentets og Rådets forordning (EU) 2019/515 af 19. marts 2019 om gensidig anerkendelse af varer, der lovligt markedsføres i en anden medlemsstat, og om ophævelse af forordning (EF) nr. 764/2008 (
EUT L 91 af 29.3.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/515/oj
)
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2019/1020 af 20. juni 2019 om markedsovervågning og produktoverensstemmelse og om ændring af direktiv 2004/42/EF og forordning (EF) nr. 765/2008 og (EU) nr. 305/2011 (
EUT L 169 af 25.6.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1020/oj
), der bl.a. omfatter driften af EU-netværket for produktoverensstemmelse, samarbejdet mellem medlemsstaterne og markedsovervågningsmyndighederne, de sektorspecifikke administrative samarbejdsgrupper, markedsovervågningsmyndigheders fælles tiltag på EU-plan, støtte til medlemsstaterne for så vidt angår deres markedsovervågningsstrategier, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter (JRC), teknisk bistand til kontrol og udvikling af harmoniserede tekniske specifikationer og udvikling af Unionens IT-værktøjer
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/858/oj
). Det omfatter bl.a. teknisk støtte til udformningen af markedsovervågningsregler, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra JRC og udvikling af Unionens IT-værktøjer
—
gennemførelse og overvågning af EU-lovgivningen vedrørende produkter, særlig følgende:
—
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
, ELI: 
http://data.europa.eu/eli/dir/2014/33/oj
)
—
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
, ELI: 
http://data.europa.eu/eli/dir/2006/42/oj
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
, ELI: 
http://data.europa.eu/eli/reg/2016/425/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
, ELI: 
http://data.europa.eu/eli/dir/2014/34/oj
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/424/oj
)
—
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/14/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
, ELI: 
http://data.europa.eu/eli/dir/2014/53/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
, ELI: 
http://data.europa.eu/eli/dir/2014/30/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
, ELI: 
http://data.europa.eu/eli/dir/2014/35/oj
)
—
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
, ELI: 
http://data.europa.eu/eli/dir/2013/53/oj
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
, ELI: 
http://data.europa.eu/eli/reg/2016/426/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
, ELI: 
http://data.europa.eu/eli/dir/2014/68/oj
)
—
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
, ELI: 
http://data.europa.eu/eli/dir/2014/29/oj
)
—
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
, ELI: 
http://data.europa.eu/eli/dir/1975/324/oj
)
—
gennemførelse og overvågning af anden EU-lovgivning vedrørende det indre marked for varer, særlig Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1998/2679/oj
) og Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
, ELI: 
http://data.europa.eu/eli/dir/1985/374/oj
) og Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/60/oj
)
—
indbyrdes tilnærmelse af standarder samt vedligeholdelse og udvikling af et informationssystem vedrørende tekniske standarder og forskrifter, undersøgelse af de forskrifter, der anmeldes af medlemsstaterne, EFTA-landene og Tyrkiet, og oversættelse af udkast til tekniske forskrifter og tilhørende endelige tekster
—
finansiering af den administrative og tekniske samordning og af samarbejdet mellem bemyndigede organer, tilskud med henblik på at støtte Den Europæiske Organisation for Teknisk Godkendelse og projekter af EU-interesse, som gennemføres af eksterne organer
—
udvikling, overvågning og anvendelse af EU-lovgivningen om medicinsk udstyr, kosmetik, fødevarer, tekstilvarer, kemikalier, stoffers og blandingers klassificering og etikettering, god laboratoriepraksis, motorkøretøjer, legetøj, retslig metrologi, foremballering og miljøkvalitet, aerosoler, intellektuel ejendom samt oplysnings- og kommunikationsforanstaltninger til forbedring af kendskabet til EU-lovgivningen
—
anvendelse og udvikling af EU-lovgivningen på det område, der er omfattet af Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
, ELI: 
http://data.europa.eu/eli/dir/2009/125/oj
)
—
deltagelse i forhandlinger af aftaler om gensidig anerkendelse og, i forbindelse med Europaaftaler, støtte til associerede lande, så de kan vedtage den gældende EU-ret
—
gennemførelsesforanstaltninger til Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
), især dem, der er resultatet af Refit-evalueringen af REACH fra 2017
—
foranstaltninger i forbindelse med opfølgningen på kvalitetskontrollen af den vigtigste lovgivning om kemikalier (bortset fra forordning (EF) nr. 1907/2006) (Kommissionens rapport af 25. juni 2019 (COM(2019) 264) og andre relevante evalueringer af specifikke retsakter i Unionens kemikalielovgivning
—
gennemførelse og overvågning af bestemmelserne om offentlige udbud, især i forbindelse med gennemførelsen (fuldstændighed og overholdelse) af Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
), Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
) og Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
), gennemførelsesforordning (EU) 2019/1780 om e-formularer og om ophævelse af forordning (EU) 2015/1986 (
EUT L 272 af 25.10.2019, s. 7
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/1780/oj
)
—
foranstaltninger i forbindelse med gennemførelsen af direktiv 2014/60/EU
—
gennemførelse og overvågning af bestemmelserne om offentlige kontrakter med henblik på at sikre, at de fungerer optimalt, og at licitationer reelt er åbne, herunder oplysning og uddannelse af disse kontrakters forskellige parter, indførelse og anvendelse af nye teknologier på disse kontrakters forskellige operationelle områder, løbende tilpasning af love og administrative bestemmelser til udviklingen, der følger af disse kontrakter, især i forbindelse med globaliseringen og eksisterende eller potentielle internationale aftaler
—
opnåelse af et ensartet niveau for nationale organers, herunder klageinstansers, gennemførelse og håndhævelse af EU-lovgivningen med henblik på at bekæmpe konkurrenceforvridning og bidrage til at skabe lige konkurrencevilkår
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår etableringsfriheden og den frie bevægelighed for tjenesteydelser, anerkendelse af erhvervsmæssige kvalifikationer og intellektuel ejendom, navnlig varemærker, design, patenter, geografiske betegnelser, forretningshemmeligheder og håndhævelse, evaluering af eksisterende foranstaltninger og forberedelse af revisioner, der kan bidrage til fuldførelsen af det indre marked for onlinetjenester (evaluering og revision af Europa-Parlamentets og Rådets forordning (EU) 2019/1150 af 20. juni 2019 om fremme af retfærdighed og gennemsigtighed for brugere af onlineformidlingstjenester (
EUT L 186 af 11.7.2019, s. 57
, ELI: 
http://data.europa.eu/eli/reg/2019/1150/oj
) og evaluering af Europa-Parlamentets og Rådets forordning (EU) 2018/302 af 28. februar 2018 om imødegåelse af uberettiget geoblokering og andre former for forskelsbehandling på grundlag af kundernes nationalitet, bopæl eller hjemsted i det indre marked og om ændring af forordning (EF) nr. 2006/2004 og (EU) 2017/2394 og af direktiv 2009/22/EF (
EUT L 60 I af 2.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/302/oj
), støtte til medlemsstaterne i deres indsats for at fjerne hindringer for det indre marked for detailtjenester gennem kommunikationsforanstaltninger (konference på højt plan om detailhandel), adgang til oplysninger om detailhandel for at fremme yderligere politikudvikling
—
analyse af virkningerne af fjernelsen af hindringerne for det indre marked for tjenesteydelser og af virkningen af foranstaltninger truffet som led i opfølgningen på den gradvise liberalisering af posttjenesterne, koordinering af Unionens politikker med hensyn til posttjenester i relation til internationale systemer og især deltagelse i aktiviteterne i Verdenspostforeningen (UPU), samarbejde med landene i Central- og Østeuropa, samt analyse af de praktiske følger af anvendelsen af den almindelige overenskomst om handel med tjenesteydelser (GATS) i postsektoren og overlapningen med UPU-regulativer
—
foranstaltninger vedrørende kreative industrier og deres indvirkning på andre sektorer i Unionens økonomi, herunder dialog med sådanne industrier
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EU) 2019/1009 af 5. juni 2019 om fastsættelse af regler om tilgængeliggørelse på markedet af EU-gødningsprodukter og om ændring af forordning (EF) nr. 1069/2009 og (EF) nr. 1107/2009 og om ophævelse af forordning (EF) nr. 2003/2003 (
EUT L 170 af 25.6.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1009/oj
)
—
foranstaltninger i forbindelse med gennemførelsen af handlingsplanen for den cirkulære økonomi, herunder foranstaltninger i forbindelse med udviklingen af en politik for bæredygtige produkter som f.eks. udvikling af hjælpedatabaser, udvikling af Unionens IT-værktøjer og støtte fra JRC
—
foranstaltninger i forbindelse med forberedelsen og gennemførelsen af et regelsæt for batterier, herunder muligheden for at udvikle IT-værktøjer og databaser i den forbindelse
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/273/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
, ELI: 
http://data.europa.eu/eli/dir/2013/29/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2014/28/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af og kontrol med eksplosivstoffer til civil brug (
EUT L 96 af 29.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/28/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/2003/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
, ELI: 
http://data.europa.eu/eli/dir/2004/9/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
, ELI: 
http://data.europa.eu/eli/dir/2004/10/oj
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/648/oj
)
—
foranstaltninger i forbindelse med gennemførelsen af kemikaliestrategien med bæredygtighed for øje — På vej mod et giftfrit miljø (COM(2020) 667 final)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
, ELI: 
http://data.europa.eu/eli/reg/2009/1223/oj
)
—
etablering af en støttestruktur for en alliance eller industrikonsortier, der kan hjælpe med at få nye lavemissionsteknologier ud på markedet
—
aktiviteter i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/1535/oj
), navnlig vedrørende oversættelser
—
aktiviteter i forbindelse med Europa-Parlamentets og Rådets direktiv 97/67/EF af 15. december 1997 om fælles regler for udvikling af Fællesskabets indre marked for posttjenester og forbedring af disse tjenesters kvalitet (
EFT L 15 af 21.1.1998, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1997/67/oj
), om tilvejebringelse af personlige data
—
gennemførelse af Europa-Parlamentets og Rådets forordning (EU) 2018/644 af 18. april 2018 om grænseoverskridende pakkeleveringstjenester (
EUT L 112 af 2.5.2018, s. 19
, ELI: 
http://data.europa.eu/eli/reg/2018/644/oj
)
—
aktiviteter i forbindelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1257/2012 af 17. december 2012 om gennemførelse af et forstærket samarbejde om indførelse af enhedspatentbeskyttelse (
EUT L 361 af 31.12.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/1257/oj
)
—
aktiviteter i forbindelse med Rådets forordning (EU) nr. 1260/2012 af 17. december 2012 om gennemførelse af et forstærket samarbejde om indførelse af enhedspatentbeskyttelse for så vidt angår gældende oversættelsesordninger (
EUT L 361 af 31.12.2012, s. 89
, ELI: 
http://data.europa.eu/eli/reg/2012/1260/oj
)
—
foranstaltninger i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets forordning (EU) 2024/1735 af 13. juni 2024 om fastlæggelse af en ramme for foranstaltninger til styrkelse af Europas økosystem for fremstilling af nettonulteknologiprodukter og om ændring af forordning (EU) 2018/1724 (
EUT L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj
).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
697 082
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
23 904
6 0 3 0
03 02 01 02
Værktøjer til forvaltning af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 720 000
5 595 788
5 670 000
6 900 000
5 212 876,26
4 177 712,91
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med forvaltningen og udviklingen af værktøjer til forvaltning af det indre marked (Your Europe — Dit Europa, den fælles digitale portal, Dit Europa — Råd & Vink, SOLVIT, informationssystemet for det indre marked (IMI) og resultattavlen for det indre marked). Disse værktøjer giver borgere, virksomheder og offentlige myndigheder problemfri adgang til en række tjenester, som har til formål at sikre et mere velfungerende indre marked i praksis. Onlineportalen Your Europe — Dit Europa giver borgere og virksomheder oplysninger om deres EU-rettigheder på 23 EU-sprog. Siden december 2020 har Dit Europa fungeret som adgangen for den fælles digitale portal ved at tilføje oplysninger om nationale og regionale rettigheder og procedurer på engelsk og de relevante nationale sprog. Den fælles digitale portal arbejder også på at digitalisere de vigtigste administrative procedurer for borgere og virksomheder, herunder deres tilgængelighed på tværs af grænserne, og etablere et system for automatisk udveksling på tværs af grænserne af dokumentation, der er nødvendig for disse procedurer. Dit Europa — Råd & Vink yder gratis skræddersyet rådgivning til borgerne og virksomhederne om deres rettigheder i det indre marked. SOLVIT er et uformelt problemløsningsnet, der effektivt tager sig af de grænseoverskridende problemer, som borgere eller virksomheder står over for, og som skyldes en ukorrekt anvendelse eller gennemførelse af EU-lovgivningen i en medlemsstat. SOLVIT identificerer også problemstillinger og rapporterer om sådanne problemstillinger påpeget i SOLVIT-IMI-databasen. IMI er en flersproget onlineapplikation til administrativt samarbejde mellem medlemsstaterne inden for det indre marked, som gør det let for myndighederne at udveksle oplysninger og arbejde sammen, på grundlag af enkle og ensartede procedurer på deres eget sprog. Resultattavlen for det indre marked, som viser medlemsstaternes resultater på de vigtigste politikområder og for værktøjer til forvaltning af det indre marked, er ved at blive udviklet for at kunne give et endnu mere fuldstændigt billede af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
159 588
6 6 0 0
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 450 000
4 497 523
3 400 000
3 453 233
2 949 736,57
1 711 881,89
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, konsultationer, evalueringer, analyser og konsekvensanalyser, ekspertmøder, aktiviteter inden for tarifering, indsamling af oplysninger og data, investering i software, udgifter til oversættelse, udgifter til IT, herunder både udstyr og tjenesteydelser, fremstilling og udarbejdelse af kommunikations-, oplysnings- og uddannelsesmateriale, kommunikation og publikationer i direkte tilknytning til gennemførelsen af de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal dække udgifterne i forbindelse med aktioner, der bidrager til færdiggørelsen, anvendelsen og udviklingen af det indre marked. Den understøtter Unionens toldpolitik og skattepolitik og omfatter foranstaltninger, der kompletterer foranstaltninger under programmerne Told og Fiscalis.
03 02 01 04
Selskabsret
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 060 000
956 591
1 050 000
1 592 289
1 050 000 ,—
504 725,58
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at gøre det indre marked mere effektivt, bl.a. i lyset af den digitale omstilling, ved at
—
støtte udviklingen af Unionens reguleringsmæssige ramme inden for selskabsret og virksomhedsledelse samt aftaleret og ansvar uden for kontraktforhold for at gøre virksomhederne, navnlig SMV'erne, mere effektive og konkurrencedygtige, samtidig med at der ydes beskyttelse af interesserede parter, der berøres af virksomhedernes aktiviteter, og med henblik på at reagere på nye politikudfordringer
—
støtte en passende evaluering, gennemførelse og håndhævelse af relevant gældende EU-ret, informere og bistå de interesserede parter og fremme udveksling af oplysninger på området
—
støtte Kommissionens initiativer til støtte for en klar og veltilpasset retlig ramme for dataøkonomien og innovation
—
fremme medlemsstaternes korrekte og fuldstændige gennemførelse og anvendelse af Unionens retlige ramme for bekæmpelse af hvidvask af penge og finansiering af terrorisme og udviklingen af fremtidige politikker til at imødegå nye udfordringer på disse områder, samt støtte relevante aktiviteter i internationale organisationer af europæisk interesse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
29 574
6 6 0 0
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
29 574
6 6 0 0
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 000 000
23 000 000
19 999 000
19 000 000
19 895 094,90
21 396 024,36
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger, der bidrager til en effektiv håndhævelse, gennemførelse, udvikling, modernisering og formidling af EU-konkurrencepolitikken. Bevillingen skal imødegå virkningerne for konkurrencen og det indre markeds funktion, som skyldes den igangværende globalisering og omlægning af økonomien og erhvervslivet, navnlig den eksponentielle vækst og anvendelse af data, den stigende anvendelse af kunstig intelligens og andre former for digitale værktøjer og ekspertise. Bevillingen skal støtte netværk og samarbejde med nationale myndigheder og domstole samt outreachaktiviteter blandt interessenter.
Disse udgifter kan omfatte støtte til:
—
udvikling, vedligeholdelse, erhvervelse og modernisering af digitale værktøjer, big data, løsninger, der anvender kunstig intelligens og udstyr og tjenester i den forbindelse
—
indsamling af markedsdata, analyser og erhvervelse af andre informationskilder
—
ekspertise, undersøgelser, rundspørger, høringer og markedskendskab
—
kapacitetsopbygning, udvikling og styrkelse af samarbejdet og strukturerne for samarbejde med og mellem håndhævelsesorganer, nationale domstole og andre relevante myndigheder i medlemsstaterne, tredjelandes myndigheder og internationale organisationer
—
outreachaktiviteter samt tjenesteydelser og materiel i forbindelse hermed
—
andre generelle udgifter i direkte tilknytning til gennemførelsen af programmets målsætninger og Generaldirektoratet for Konkurrences aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
613 800
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
18 575
6 0 3 0
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 010 000
5 300 000
5 460 000
5 460 000
5 189 195,51
5 220 448,25
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked og dets funktion, styrkelse, forbedring og udvikling på området for finansielle tjenesteydelser, finansiel stabilitet, pensioner, betalingssystemer og kapitalmarkedsunionen, herunder bæredygtig finansiering. Bevillingen skal bidrage til at gøre det indre marked mere effektivt, fremme forebyggelse og fjernelse af hindringer, støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for finansielle tjenesteydelser (herunder markedsovervågning) og fri bevægelighed for kapital. Den skal også bidrage til udviklingen af styringsværktøjer.
Bevillingen skal dække udgifter i forbindelse med Kommissionens overvågning af de finansielle markeder og den finansielle stabilitet, vurderingen af medlemsstaternes gennemførelse af EU-lovgivningen, evalueringen af, hvorvidt den eksisterende lovgivning er egnet til formålet, og identificeringen af mulige indsatsområder, hvis der opstår nye risici eller muligheder. Dette skal omfatte den internationale dimension af Unionens politikker. Den kan også dække udgifter til at lette inddragelsen af interessenter i hele politikcyklussen. Sådanne aktiviteter er afhængige af udarbejdelse af analyser, studier, undervisningsmateriale, undersøgelser, overensstemmelsesvurderinger, evalueringer og statistikker. Bevillingen skal også, når det er nødvendigt, dække udgifter til: indkøb af data og udgifter i forbindelse med anvendelse af eksterne databaser, udvikling og vedligeholdelse af IT-systemer, herunder licenser og interne tilbageførsler af betalinger, og IT-support til interne og eksterne brugere af disse systemer, informations- og kommunikationsaktiviteter og -værktøjer, deltagelse i møder, herunder møder i internationale organisationer og sammenslutninger, udgifter til medlemskab af organer, organisationer og sammenslutninger, høringer og møder, enhver anden form for bistand, som er nødvendig af hensyn til det indre markeds funktion og for at sikre den nødvendige styrkelse, forbedring og udvikling af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
167 679
6 6 0 0
03 02 01 07
Markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 545 271
8 849 617
14 779 000
11 400 000
11 548 458,98
5 319 859,38
Anmærkninger
Den frie bevægelighed for varer er den mest udviklede af de fire grundlæggende friheder i det indre marked. Imidlertid findes der på markedet et stigende antal ulovlige produkter og produkter, som ikke overholder de gældende regler, hvilket fordrejer konkurrencen og bringer forbrugerne i fare. Mange virksomheder ser bort fra reglerne, enten på grund af manglende viden eller med forsæt for at opnå en konkurrencemæssig fordel.
Markedsovervågningen sikrer, at nonfoodprodukter på EU-markedet ikke bringer europæiske forbrugere og arbejdstagere i fare. Den sikrer også beskyttelse af andre samfundsinteresser såsom miljø, sikkerhed og retfærdig handel.
Inden for rammerne af programmet for det indre marked skal der, støttet af markedsovervågningsforanstaltninger i Unionen, ske en styrkelse af produktoverensstemmelsen ved at tilvejebringe de rette incitamenter for iværksættere, intensivere kontrollen med overholdelse og kontrol af produkter ved de ydre grænser og fremme et tættere grænseoverskridende samarbejde mellem de håndhævende myndigheder inden for markedsovervågning.
Programmet for det indre marked bidrager også til at konsolidere den eksisterende ramme for markedsovervågningsaktiviteter for at fremme fælles aktioner mellem myndigheder fra forskellige medlemsstater, forbedre udvekslingen af oplysninger og fremme konvergens og øget integration af aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
461 613
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
15 753
6 0 3 0
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 946 729
162 549 667
128 361 000
125 000 000
139 324 541,02
160 235 170,82
Anmærkninger
Denne bevilling skal støtte virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte deres vækst.
Der vil navnlig blive iværksat følgende foranstaltninger:
—
netværk og klynger, som samler en bred vifte af interessenter, og støtte til strategisk forbundne økosystemer
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at fremme adgangen til markeder og globale værdikæder, iværksætterånd, industriens modernisering og sektorers konkurrenceevne
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at styrke deres investeringer i grøn og social bæredygtighed, som er til gavn for det lokale og regionale økonomiske økosystem
—
aktiviteter for deling og formidling af oplysninger, bevidstgørelseskampagner og rådgivningstjenester med henblik på at øge SMV'ers konkurrenceevne og hjælpe dem til at deltage i og uden for det indre marked.
Projekterne har til formål at forbedre vilkårene for SMV'er og bidrage til et gunstigt erhvervsklima, herunder gennem kapacitetsopbygning, støtte til SMV'ers internationalisering, industriel omstilling, udvikling af færdigheder og værdikædesamarbejde, og hjælpe dem med at øge deres konkurrenceevne og bæredygtighed. De vil være afhængig af de tjenester, der ydes af klynger, iværksætternetværk og virksomhedsstøttenetværk.
Der vil desuden blive iværksat projekter til støtte for gennemførelsen af hjælpepakken for SMV'er, SMV-strategien for et bæredygtigt og digitalt Europa og en ny industristrategi for Europa samt Kommissionens nuværende prioriteter, herunder den europæiske grønne pagt og bedre regulering.
Støtteforanstaltninger i direkte tilknytning til gennemførelsen af de programspecifikke mål som f.eks. møder, undersøgelser, information og publikationer samt deltagelse i studiegrupper kan også komme i betragtning til finansiering.
Centrale aktiviteter, der har vist deres værd, når det drejer sig om at nå ud til og støtte SMV'erne, vil fortsat spille en vigtig rolle.
Enterprise Europe-netværket (EEN) vil blive styrket yderligere og støttet, og dets ekspertise vil blive anvendt til at sætte SMV'er i stand til at forbedre deres konkurrenceevne og udvikle deres forretning i og uden for det indre marked. Tjenesterne under Enterprise Europe-netværket vil blive yderligere tilpasset og udvidet for at imødekomme SMV'ernes behov med hensyn til nye politiske prioriteter såsom digitalisering, internationalisering, cirkulær økonomi og færdigheder. EEN skal hjælpe SMV'er og vækstvirksomheder med at forstå bæredygtighedsspørgsmål og indføre strategier og forretningsplaner for at tilpasse sig og konkurrere med succes.
Fælles klyngeinitiativer vil blive anvendt som et strategisk redskab til støtte for konkurrenceevne og SMV'ers vækst med støtte fra den europæiske platform for klyngesamarbejde og dens Europæiske Videncenter for Ressourceeffektivitet. Ved at forbinde specialiserede økosystemer skaber klynger nye forretningsmuligheder for SMV'er og får dem bedre integreret i de europæiske og globale strategiske værdikæder. Der vil blive ydet støtte til udvikling af tværnationale partnerskabsstrategier og gennemførelse af fælles aktiviteter, herunder kanalisering af direkte støtte til SMV'er for at fremme anvendelsen af avancerede teknologier, lavemissionsløsninger og opkvalificering.
Mobilitetsordningen »Erasmus for unge iværksættere« giver nye eller kommende iværksættere mulighed for at opnå erfaring fra erhvervslivet ved at matche dem med en erfaren iværksætter fra et andet land og således gøre det muligt at styrke deres iværksættertalent. Ordningen hjælper med at bekæmpe arbejdsløshed og giver eksisterende SMV'er mulighed for at skabe arbejdspladser og øge deres omsætning ved at udvide og internationalisere deres virksomhed.
Gennem sektorspecifikke støtteforanstaltninger vil der blive sat særlig fokus på bæredygtig turisme. Unionen vil bl.a. støtte:
—
foranstaltninger i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets forordning (EU) 2024/1735 af 13. juni 2024 om fastlæggelse af en ramme for foranstaltninger til styrkelse af Europas økosystem for fremstilling af nettonulteknologi og om ændring af forordning (EU) 2018/1724 (
EUT L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj
), især med hensyn til færdigheder
—
foranstaltninger til opbygning af kapaciteten i turistvirksomheder, navnlig SMV'er, på områder som f.eks. bæredygtighed, digitalisering og innovation
—
foranstaltninger til fremme af grænseoverskridende samarbejde og peerlæring blandt aktører i turistsektoren og offentlige myndigheder med ansvar for turisme
—
fremsyn og socioøkonomisk analyse vedrørende bl.a. turistsektorens konkurrenceevne på lang sigt og fremme af Unionens turistvirksomheder.
Programmet skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 597 614
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
4 965 848
6 0 3 0
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 341 000
19 199 948
22 616 000
22 400 000
22 349 140,09
16 464 569,23
Anmærkninger
Europæiske standardiseringsaktiviteter er reguleret ved Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering og gennemføres ved hjælp af et langvarigt offentlig-privat partnerskab, hvilket er afgørende for at nå de målsætninger, der er fastsat i forordningen om europæisk standardisering samt i generelle og sektorspecifikke EU-standardiseringspolitikker.
Denne bevilling skal dække finansieringen af europæisk standardisering og interesserede parters deltagelse i udarbejdelse af europæiske standarder. Med bevillingen vil der navnlig blive ydet finansiel støtte til de foranstaltninger og enheder, der er anført i artikel 15 og 16 i forordning (EU) nr. 1025/2012.
Europæiske standarder spiller en vigtig rolle på det indre marked. De er af vital betydning for virksomheders konkurrenceevne, navnlig SMV'ers. De er også et vigtigt værktøj til støtte for EU-lovgivning og -politikker på en række vigtige områder såsom energi, klimaændringer, informations- og kommunikationsteknologi, bæredygtig ressourceudnyttelse, innovation, produktsikkerhed, forbrugerbeskyttelse, arbejdstageres sikkerhed og arbejdsforhold samt den aldrende befolkning og bidrager således positivt til samfundet som helhed.
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 620 000
8 800 000
9 659 000
9 090 815
8 995 799,45
8 373 105,38
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der har som specifikt mål at støtte udviklingen af standarder for finansiel og ikkefinansiel rapportering og revision af høj kvalitet globalt og i hele Unionen, lette deres integration i EU-lovgivningen og fremme innovation og udvikling af bedste praksis inden for virksomhedsrapportering. Unionens finansiering af disse aktiviteter er afgørende for at støtte udviklingen af internationale regnskabsstandarder (IFRS), som tager hensyn til EU's interesser og er i overensstemmelse med lovgivningen for det indre marked, for at fremme bedste praksis inden for bredere virksomhedsrapportering og for at støtte offentligt tilsyn i forbindelse med den gennemsigtige udvikling af internationale revisionsstandarder (IAS). EU-finansiering er også afgørende for at støtte udviklingen og gennemførelsen af europæiske standarder for bæredygtighedsrapportering, der bygger på og bidrager til udviklingen af sådanne standarder på globalt plan.
Bevillingerne kan anvendes til foranstaltninger til støtte for udvikling, anvendelse, vurdering og overvågning af standarder for virksomhedsrapportering og revision, hvilket vil bidrage til gennemsigtigheden på EU-kapitalmarkederne og forbedring af investorbeskyttelsen, finansiel stabilitet og bæredygtig finansiering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
268 398
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
2 497
6 0 3 0
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 849 000
29 514 892
24 048 000
22 470 831
23 647 999,96
19 281 838,40
Anmærkninger
Denne bevilling skal dække udgifter til de specifikke mål at fremme forbrugernes interesser og sikre et højt niveau af forbrugerbeskyttelse og produktsikkerhed ved at:
—
styrke, bistå og uddanne forbrugere, virksomheder og civilsamfundet, navnlig med hensyn til forbrugernes rettigheder i henhold til EU-retten
—
sikre et højt forbrugerbeskyttelsesniveau, bæredygtigt forbrug og produktsikkerhed, navnlig for de mest sårbare forbrugere med henblik på at styrke retfærdighed og gennemsigtighed på og tillid til det indre marked
—
sikre, at forbrugernes interesser i den digitale verden tages behørigt i betragtning
—
støtte kompetente retshåndhævende myndigheder og repræsentative forbrugerorganisationer og tiltag, der styrker samarbejdet mellem kompetente myndigheder med særlig vægt på spørgsmål, som eksisterende og nye teknologier giver anledning til
—
bidrage til at forbedre kvaliteten og tilgængeligheden af standarder i hele Unionen
—
effektiv bekæmpelse af urimelig handelspraksis
—
sikre, at alle forbrugere har adgang til effektive klagemekanismer og får tilstrækkelige oplysninger om markeder og forbrugerrettigheder, og
—
fremme bæredygtigt forbrug, navnlig ved at øge bevidstheden om varers og tjenesteydelsers særlige karakteristika og miljøpåvirkning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
693 287
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
24 864
6 0 3 0
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 695 000
1 495 000
1 495 000
1 495 000
1 495 000 ,—
1 623 287 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der har som specifikt mål at styrke deltagelsen af forbrugere, andre slutbrugere af finansielle tjenesteydelser og repræsentanter for civilsamfundet i politikudformningen på området finansielle tjenesteydelser, fremme en bedre forståelse af den finansielle sektor og af forskellige kategorier af kommercialiserede finansielle produkter og sikre, at forbrugernes interesser på området finansielle tjenesteydelser i detailleddet beskyttes.
Bevillingen kan bruges til at støtte: indkredsning af spørgsmål, der er relevante for Unionens politikudformning med henblik på beskyttelse af forbrugernes interesser inden for finansielle tjenesteydelser, bevidstgørelses- og formidlingsaktiviteter samt uddannelsestiltag rettet mod forbrugere, andre slutbrugere af finansielle tjenesteydelser og ikke-eksperter, styrkelse af interaktionen mellem medlemmer af organisationer, der repræsenterer forbrugerne og andre slutbrugere af finansielle tjenesteydelser og deres interesser, fortaleraktiviteter og politisk rådgivning, fremme af den offentlige og generelle interesse for finansiel regulering og EU-regulering. Bevillingen giver mulighed for at medfinansiere sådanne aktiviteter, herunder i forbindelse med bæredygtig finansiering, omstilling til en lavemissionsøkonomi og klimaændringer, der gennemføres af to almennyttige organisationer (Finance Watch og Better Finance) eller eventuelt andre potentielle støttemodtagere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 560
6 6 0 0
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 700 000
68 000 000
75 700 000
65 000 000
75 700 000 ,—
58 505 844,43
Anmærkninger
Denne bevilling skal dække:
—
indsamling af statistiske data og statistiske undersøgelser, analyser og udvikling af indikatorer og benchmarks
—
kvalitetsundersøgelser, videnoverførsel, kapacitetsopbygning og aktiviteter til forbedring af statistikkernes kvalitet
—
behandling, formidling, fremme og markedsføring af statistiske oplysninger
—
udvikling, vedligeholdelse og omlægning af IT-systemer og infrastruktur, der er forbundet med gennemførelse og overvågning af foranstaltninger under denne artikel
—
risikobaserede kontrolbesøg i enheder, der beskæftiger sig med udarbejdelse af statistiske oplysninger i medlemsstaterne, specielt til støtte for den økonomiske styring af Unionen
—
støtte til samarbejdsnetværk og til organisationer, hvis primære mål og aktiviteter er at fremme og støtte gennemførelsen af adfærdskodeksen for europæiske statistikker og iværksættelsen af nye metoder til udarbejdelse af europæiske statistikker
—
ekspertise udført af sagkyndige udefra
—
statistikkurser for statistikere
—
udgifter til indkøb af dokumentation
—
støtte og medlemsbidrag til internationale statistiske organisationer
—
indsamling af de oplysninger, der er nødvendige for at kunne udarbejde en sammenfattende årsrapport om den økonomiske og sociale tilstand i Unionen på grundlag af økonomiske data og strukturelle indikatorer og benchmarks
—
udgifter i forbindelse med uddannelse af nationale statistikere og politikken for samarbejde med tredjelande om statistik, udgifter i forbindelse med udveksling af embedsmænd, udgifter til informationsmøder og refusionsudgifter i forbindelse med tjenesteydelser i forbindelse med tilpasning af vederlagene til tjenestemænd og øvrige ansatte
—
samarbejde med programmet kaldet den europæiske masteruddannelse i officielle statistikker med henblik på at udvikle forskning i officielle statistikker og tilskynde til fælles undervisningsprojekter og praktisk uddannelse i det europæiske statistiske system
—
udgifter forbundet med køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser
—
udvikling af nye modulære metoder
—
levering efter anmodning fra Kommissionen eller de øvrige EU-institutioner af de statistiske oplysninger, der er nødvendige til vurdering, opfølgning og evaluering af Unionens udgifter. Dermed vil gennemførelsen af finans- og budgetpolitikken (udarbejdelse af budgettet og periodisk tilpasning af den flerårige finansielle ramme) kunne forbedres, og der vil på mellemlang og lang sigt kunne indsamles data med henblik på finansiering af Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 584 023
6 6 0 0
Andre formålsbestemte indtægter
5 408 448
6 0 3 0
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
240 498 884
220 000 000
234 497 000
219 000 000
265 261 403,73
295 801 572,71
Anmærkninger
Denne bevilling skal dække støtteforanstaltninger, der har til formål at bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder som f.eks. foranstaltninger på områderne dyrevelfærd, bæredygtig fødevareproduktion og bæredygtigt fødevareforbrug, fødevaresvindel, koordinerede kontrolprogrammer, digitalisering, antimikrobiel resistens og forebyggelse af fødevarespild.
Dyrevelfærdsforanstaltningerne har til formål at støtte innovative projekter, der erstatter, begrænser eller forbedrer eksisterende praksisser, som er skadelige for dyrs velfærd, samt dataindsamlings- og uddannelsesaktiviteter. Der vil desuden blive taget initiativer til at forbedre den bæredygtige anvendelse af fødevareemballagematerialer og bordservice med henblik på at nå målene for den cirkulære økonomi og bidrage til nulforureningsstrategien.
03 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 918 324
p.m.
15 210 000
0 ,—
21 529 109,11
Retsgrundlag
Rådets afgørelse 89/490/EØF af 28. juli 1989 om forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 239 af 16.8.1989, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1989/490/oj
).
Rådets afgørelse 91/179/EØF af 25. marts 1991 om accept af vedtægterne for Den Internationale Kobberundersøgelsesgruppe (
EFT L 89 af 10.4.1991, s. 39
, ELI: 
http://data.europa.eu/eli/dec/1991/179/oj
).
Rådets afgørelse 91/319/EØF af 18. juni 1991 om revision af programmet for forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 175 af 4.7.1991, s. 32
, ELI: 
http://data.europa.eu/eli/dec/1991/319/oj
).
Rådets afgørelse 91/537/EØF af 14. oktober 1991 om accept af vedtægterne for Den Internationale Nikkelundersøgelsesgruppe (
EFT L 293 af 24.10.1991, s. 23
, ELI: 
http://data.europa.eu/eli/dec/1991/537/oj
).
Rådets afgørelse 92/278/EØF af 18. maj 1992 om konsolidering af Centret for Industrielt Samarbejde mellem EF og Japan (
EFT L 144 af 26.5.1992, s. 19
, ELI: 
http://data.europa.eu/eli/dec/1992/278/oj
).
Rådets afgørelse 93/379/EØF af 14. juni 1993 om et flerårigt fællesskabshandlingsprogram til styrkelse af de prioriterede områder og med henblik på at sikre kontinuiteten og konsolideringen af erhvervspolitikken for navnlig små og mellemstore virksomheder i Fællesskabet (
EFT L 161 af 2.7.1993, s. 68
, ELI: 
http://data.europa.eu/eli/dec/1993/379/oj
).
Rådets afgørelse 96/413/EF af 25. juni 1996 om iværksættelse af et EF-handlingsprogram til forbedring af den europæiske industris konkurrenceevne (
EFT L 167 af 6.7.1996, s. 55
, ELI: 
http://data.europa.eu/eli/dec/1996/413/oj
).
Rådets afgørelse 97/15/EF af 9. december 1996 om det tredje flerårige program for små og mellemstore virksomheder (SMV) i Den Europæiske Union (1997-2000) (
EFT L 6 af 10.1.1997, s. 25
, ELI: 
http://data.europa.eu/eli/dec/1997/15(1)/oj
).
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
, ELI: 
http://data.europa.eu/eli/dec/1998/347/oj
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
, ELI: 
http://data.europa.eu/eli/dec/2000/819/oj
).
Rådets afgørelse 2001/221/EF af 12. marts 2001 om Fællesskabets deltagelse i Den Internationale Undersøgelsesgruppe for Bly og Zink (
EFT L 82 af 22.3.2001, s. 21
, ELI: 
http://data.europa.eu/eli/dec/2001/221/oj
).
Rådets afgørelse 2002/651/EF af 22. juli 2002 om Fællesskabets deltagelse i Den Internationale Gummistudiegruppe (
EFT L 215 af 10.8.2002, s. 13
, ELI: 
http://data.europa.eu/eli/dec/2002/651/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Kommissionens afgørelse 2006/77/EF af 23. december 2005 om oprettelse af en ekspertgruppe på højt niveau om konkurrenceevne, energi og miljø (
EUT L 36 af 8.2.2006, s. 43
, ELI: 
http://data.europa.eu/eli/dec/2006/77(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
, ELI: 
http://data.europa.eu/eli/reg/2013/1287/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
, ELI: 
http://data.europa.eu/eli/reg/2013/1290/oj
).
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
15 000 000
0 ,—
20 504 669,20
Retsgrundlag
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298/66
, ELI: 
http://data.europa.eu/eli/dir/1966/401/oj
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309/66
, ELI: 
http://data.europa.eu/eli/dir/1966/402/oj
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
, ELI: 
http://data.europa.eu/eli/dir/1968/193/oj
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/800/oj
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 98/56/EF af 20. juli 1998 om afsætning af prydplanteformeringsmateriale (
EFT L 226 af 13.8.1998, s. 16
, ELI: 
http://data.europa.eu/eli/dir/1998/56/oj
).
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
, ELI: 
http://data.europa.eu/eli/dir/1999/105/oj
), særlig artikel 11, stk. 1.
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/29/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/178/oj
), særlig artikel 50.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2002/53/oj
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
, ELI: 
http://data.europa.eu/eli/dir/2002/54/oj
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
, ELI: 
http://data.europa.eu/eli/dir/2002/55/oj
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
, ELI: 
http://data.europa.eu/eli/dir/2002/56/oj
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
, ELI: 
http://data.europa.eu/eli/dir/2002/57/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/882/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 396/2005 af 23. februar 2005 om maksimalgrænseværdier for pesticidrester i eller på vegetabilske og animalske fødevarer og foderstoffer (
EUT L 70 af 16.3.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/396/oj
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/247/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2008/1332/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
, ELI: 
http://data.europa.eu/eli/reg/2008/1333/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
, ELI: 
http://data.europa.eu/eli/reg/2008/1334/oj
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale af grøntsagsplanter bortset fra frø (
EUT L 205 af 1.8.2008, s. 28
, ELI: 
http://data.europa.eu/eli/dir/2008/72/oj
).
Rådets direktiv 2008/90/EF af 29. september 2008 om afsætning af frugtplanteformeringsmateriale og frugtplanter bestemt til frugtproduktion (
EUT L 267 af 8.10.2008, s. 8
, ELI: 
http://data.europa.eu/eli/dir/2008/90/oj
).
Rådets beslutning 2009/470/EF af 25. maj 2009 om visse udgifter på veterinærområdet (
EUT L 155 af 18.6.2009, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2009/470/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
7 495
0 ,—
1 759 972,51
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2001/95/EF af 3. december 2001 om produktsikkerhed i almindelighed (
EFT L 11 af 15.1.2002, s. 4
, ELI: 
http://data.europa.eu/eli/dir/2001/95/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 524/2013 af 21. maj 2013 om onlinetvistbilæggelse i forbindelse med tvister på forbrugerområdet og om ændring af forordning (EF) nr. 2006/2004 og direktiv 2009/22/EF (forordning om OTB på forbrugerområdet) (
EUT L 165 af 18.6.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/524/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
, ELI: 
http://data.europa.eu/eli/reg/2014/254/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2394 af 12. december 2017 om samarbejde mellem nationale myndigheder med ansvar for håndhævelse af lovgivning om forbrugerbeskyttelse og om ophævelse af forordning (EF) nr. 2006/2004 (
EUT L 345 af 27.12.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/2394/oj
).
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 499 489
p.m.
4 700 000
0 ,—
19 320 126,82
Retsgrundlag
Rådets forordning (EF) nr. 322/97 af 17. februar 1997 om EF-statistikker (
EFT L 52 af 22.2.1997, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1997/322/oj
).
Europa-Parlamentets og Rådets beslutning nr. 507/2001/EF af 12. marts 2001 om en række foranstaltninger vedrørende det transeuropæiske net til indsamling, udarbejdelse og udbredelse af statistikker over udveksling af goder inden for Fællesskabet og med tredjelande (Edicom) (
EFT L 76 af 16.3.2001, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/507(1)/oj
).
Europa-Parlamentets og Rådets beslutning nr. 2367/2002/EF af 16. december 2002 om Fællesskabets statistiske program 2003-2007 (
EFT L 358 af 31.12.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/2367/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/1639/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
, ELI: 
http://data.europa.eu/eli/dec/2006/1926/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/614/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1578/2007/EF af 11. december 2007 om Fællesskabets statistiske program 2008-2012 (
EUT L 344 af 28.12.2007, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2007/1578/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
, ELI: 
http://data.europa.eu/eli/reg/2009/223/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2012/1025/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2013/99/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-20 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/258/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/826 af 17. maj 2017 om oprettelse af et EU-program til støtte for særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere af finansielle tjenesteydelser i Unionens politikudformning inden for finansielle tjenesteydelser, for perioden 2017-2020 (
EUT L 129 af 19.5.2017, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2017/826/oj
).
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
456 500
p.m.
218 075
0 ,—
1 552 472,98
Retsgrundlag
Rådets direktiv 75/107/EØF af 19. december 1974 om tilnærmelse af medlemsstaternes lovgivning om flasker som målebeholdere (
EFT L 42 af 15.2.1975, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1975/107/oj
).
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
, ELI: 
http://data.europa.eu/eli/dir/1975/324/oj
).
Rådets direktiv 76/211/EØF af 20. januar 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om emballering af visse varer efter vægt eller volumen i færdigpakninger (
EFT L 46 af 21.2.1976, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1976/211/oj
).
Rådets direktiv 76/768/EØF af 27. juli 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om kosmetiske midler (
EFT L 262 af 27.9.1976, s. 169
, ELI: 
http://data.europa.eu/eli/dir/1976/768/oj
).
Rådets direktiv 77/249/EØF af 22. marts 1977 om lettelser med henblik på den faktiske gennemførelse af advokaters fri udveksling af tjenesteydelser (
EFT L 78 af 26.3.1977, s. 17
, ELI: 
http://data.europa.eu/eli/dir/1977/249/oj
).
Rådets direktiv 80/181/EØF af 20. december 1979 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om måleenheder og om ophævelse af direktiv 71/354/EØF (
EFT L 39 af 15.2.1980, s. 40
, ELI: 
http://data.europa.eu/eli/dir/1980/181/oj
).
Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
, ELI: 
http://data.europa.eu/eli/dir/1985/374/oj
).
Rådets direktiv 89/105/EØF af 21. december 1988 om gennemsigtighed i prisbestemmelserne for lægemidler til mennesker og disse lægemidlers inddragelse under de nationale sygesikringsordninger (
EFT L 40 af 11.2.1989, s. 8
, ELI: 
http://data.europa.eu/eli/dir/1989/105/oj
).
Rådets direktiv 90/385/EØF af 20. juni 1990 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om aktivt, implantabelt medicinsk udstyr (
EFT L 189 af 20.7.1990, s. 17
, ELI: 
http://data.europa.eu/eli/dir/1990/385/oj
).
Rådets direktiv 91/477/EØF af 18. juni 1991 om erhvervelse og besiddelse af våben (
EFT L 256 af 13.9.1991, s. 51
, ELI: 
http://data.europa.eu/eli/dir/1991/477/oj
).
Rådets direktiv 91/671/EØF af 16. december 1991 om indbyrdes tilnærmelse af medlemsstaternes lovgivning vedrørende obligatorisk anvendelse af sikkerhedsseler i køretøjer på under 3,5 tons (
EFT L 373 af 31.12.1991, s. 26
, ELI: 
http://data.europa.eu/eli/dir/1991/671/oj
).
Rådets afgørelse nr. 8300/92 af 21. september 1992 om bemyndigelse af Kommissionen til at føre forhandlinger om aftaler mellem Det Europæiske Fællesskab og visse tredjelande om gensidig anerkendelse.
Rådets forordning (EØF) nr. 793/93 af 23. marts 1993 om vurdering af og kontrol med risikoen ved eksisterende stoffer (
EFT L 84 af 5.4.1993, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1993/793/oj
).
Rådets direktiv 93/15/EØF af 5. april 1993 om harmonisering af bestemmelserne om markedsføring af og kontrol med eksplosivstoffer til civil brug (
EFT L 121 af 15.5.1993, s. 20
, ELI: 
http://data.europa.eu/eli/dir/1993/15/oj
).
Rådets direktiv 93/42/EØF af 14. juni 1993 om medicinsk udstyr (
EFT L 169 af 12.7.1993, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1993/42/oj
).
Rådets afgørelse 93/465/EØF af 22. juli 1993 om modulerne for de forskellige faser i procedurerne for overensstemmelsesvurdering og regler om anbringelse og anvendelse af »CE-overensstemmelsesmærkningen« med henblik på anvendelse i direktiverne om teknisk harmonisering (
EFT L 220 af 30.8.1993, s. 23
, ELI: 
http://data.europa.eu/eli/dec/1993/465/oj
).
Rådets afgørelse 94/358/EF af 16. juni 1994 om godkendelse af konventionen om udarbejdelse af en europæisk farmakopé på Det Europæiske Fællesskabs vegne (
EFT L 158 af 25.6.1994, s. 17
, ELI: 
http://data.europa.eu/eli/dec/1994/358/oj
).
Rådets afgørelse 8453/97 om bekræftelse af Artikel 113-Udvalgets fortolkning af Rådets afgørelse af 21. september 1992, som bemyndiger Kommissionen til at føre forhandlinger om europæiske certificeringsaftaler.
Europa-Parlamentets og Rådets direktiv 98/5/EF af 16. februar 1998 om lettelse af adgangen til varig udøvelse af advokaterhvervet i en anden medlemsstat end den, hvor beskikkelsen er opnået (
EFT L 77 af 14.3.1998, s. 36
, ELI: 
http://data.europa.eu/eli/dir/1998/5/oj
).
Europa-Parlamentets og Rådets direktiv 98/79/EF af 27. oktober 1998 om medicinsk udstyr til in vitro-diagnostik (
EFT L 331 af 7.12.1998, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1998/79/oj
).
Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1998/2679/oj
).
Europa-Parlamentets og Rådets direktiv 1999/4/EF af 22. februar 1999 om kaffeekstrakter og cikorieekstrakter (
EFT L 66 af 13.3.1999, s. 26
, ELI: 
http://data.europa.eu/eli/dir/1999/4/oj
).
Rådets direktiv 1999/36/EF af 29. april 1999 om transportabelt trykbærende udstyr (
EFT L 138 af 1.6.1999, s. 20
, ELI: 
http://data.europa.eu/eli/dir/1999/36/oj
).
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2000/14/oj
).
Europa-Parlamentets og Rådets direktiv 2000/35/EF af 29. juni 2000 om bekæmpelse af forsinket betaling i handelstransaktioner (
EFT L 200 af 8.8.2000, s. 35
, ELI: 
http://data.europa.eu/eli/dir/2000/35/oj
).
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2001/82/oj
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler (
EFT L 311 af 28.11.2001, s. 67
, ELI: 
http://data.europa.eu/eli/dir/2001/83/oj
).
Europa-Parlamentets og Rådets direktiv 2002/95/EF af 27. januar 2003 om begrænsning af anvendelsen af visse farlige stoffer i elektrisk og elektronisk udstyr (
EUT L 37 af 13.2.2003, s. 19
, ELI: 
http://data.europa.eu/eli/dir/2002/95/oj
).
Europa-Parlamentets og Rådets direktiv 2002/96/EF af 27. januar 2003 om affald af elektrisk og elektronisk udstyr (WEEE) (
EUT L 37 af 13.2.2003, s. 24
, ELI: 
http://data.europa.eu/eli/dir/2002/96/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/2003/oj
).
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1435/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/273/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/648/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
, ELI: 
http://data.europa.eu/eli/dir/2004/9/oj
).
Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
, ELI: 
http://data.europa.eu/eli/dir/2004/10/oj
).
Europa-Parlamentets og Rådets direktiv 2004/22/EF af 31. marts 2004 om måleinstrumenter (
EUT L 135 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2004/22/oj
).
Europa-Parlamentets og Rådets direktiv 2005/36/EF af 7. september 2005 om anerkendelse af erhvervsmæssige kvalifikationer (
EUT L 255 af 30.9.2005, s. 22
, ELI: 
http://data.europa.eu/eli/dir/2005/36/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
).
Europa-Parlamentets og Rådets direktiv 2006/40/EF af 17. maj 2006 om emissioner fra luftkonditioneringsanlæg i motorkøretøjer og om ændring af Rådets direktiv 70/156/EØF (
EUT L 161 af 14.6.2006, s. 12
, ELI: 
http://data.europa.eu/eli/dir/2006/40/oj
).
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
, ELI: 
http://data.europa.eu/eli/dir/2006/42/oj
).
Europa-Parlamentets og Rådets direktiv 2007/45/EF af 5. september 2007 om indførelse af bestemmelser om nominelle mængder for færdigpakkede produkter, om ophævelse af Rådets direktiv 75/106/EØF og 80/232/EØF og om ændring af Rådets direktiv 76/211/EØF (
EUT L 247 af 21.9.2007, s. 17
, ELI: 
http://data.europa.eu/eli/dir/2007/45/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 764/2008 af 9. juli 2008 om procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, og om ophævelse af beslutning nr. 3052/95/EF (
EUT L 218 af 13.8.2008, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2008/764/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter (
EUT L 218 af 13.8.2008, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2008/765/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 768/2008/EF af 9. juli 2008 om fælles rammer for markedsføring af produkter og om ophævelse af Rådets afgørelse 93/465/EØF (
EUT L 218 af 13.8.2008, s. 82
, ELI: 
http://data.europa.eu/eli/dec/2008/768(1)/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009 af 14. januar 2009 om typegodkendelse af motorkøretøjer med henblik på beskyttelse af fodgængere og andre bløde trafikanter og om ændring af direktiv 2007/46/EF og ophævelse af direktiv 2003/102/EF og direktiv 2005/66/EF (
EUT L 35 af 4.2.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/78/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 af 14. januar 2009 om typegodkendelse af brintdrevne motorkøretøjer og om ændring af direktiv 2007/46/EF (
EUT L 35 af 4.2.2009, s. 32
, ELI: 
http://data.europa.eu/eli/reg/2009/79/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 661/2009 af 13. juli 2009 om krav til typegodkendelse for den generelle sikkerhed af motorkøretøjer, påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer (
EUT L 200 af 31.7.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/661/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
, ELI: 
http://data.europa.eu/eli/reg/2009/1223/oj
).
Europa-Parlamentets og Rådets direktiv 2009/23/EF af 23. april 2009 om ikke-automatiske vægte (
EUT L 122 af 16.5.2009, s. 6
, ELI: 
http://data.europa.eu/eli/dir/2009/23/oj
).
Europa-Parlamentets og Rådets direktiv 2009/34/EF af 23. april 2009 om fælles bestemmelser for måleinstrumenter og for måletekniske kontrolmetoder (
EUT L 106 af 28.4.2009, s. 7
, ELI: 
http://data.europa.eu/eli/dir/2009/34/oj
).
Europa-Parlamentets og Rådets direktiv 2009/43/EF af 6. maj 2009 om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Fællesskabet (
EUT L 146 af 10.6.2009, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2009/43/oj
).
Europa-Parlamentets og Rådets direktiv 2009/48/EF af 18. juni 2009 om sikkerhedskrav til legetøj (
EUT L 170 af 30.6.2009, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2009/48/oj
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
, ELI: 
http://data.europa.eu/eli/dir/2009/81/oj
).
Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
, ELI: 
http://data.europa.eu/eli/dir/2009/125/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
, ELI: 
http://data.europa.eu/eli/reg/2011/305/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1007/2011 af 27. september 2011 om tekstilfiberbetegnelser og tilknyttet etikettering og mærkning af tekstilprodukters fibersammensætning og om ophævelse af Rådets direktiv 73/44/EØF og Europa-Parlamentets og Rådets direktiv 96/73/EF og 2008/121/EF (
EUT L 272 af 18.10.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1007/oj
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 34-36 (
EUT C 326 af 26.10.2012
).
Europa-Parlamentets og Rådets forordning (EU) nr. 167/2013 af 5. februar 2013 om godkendelse og markedsovervågning af landbrugs- og skovbrugstraktorer (
EUT L 60 af 2.3.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/167/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 168/2013 af 15. januar 2013 om godkendelse og markedsovervågning af to- og trehjulede køretøjer samt quadricykler (
EUT L 60 af 2.3.2013, s. 52
, ELI: 
http://data.europa.eu/eli/reg/2013/168/oj
).
Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
, ELI: 
http://data.europa.eu/eli/dir/2013/29/oj
).
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
, ELI: 
http://data.europa.eu/eli/dir/2013/53/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/510/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 540/2014 af 16. april 2014 om motorkøretøjers og udskiftningslyddæmpningssystemers støjniveau og om ændring af direktiv 2007/46/EF og om ophævelse af direktiv 70/157/EØF (
EUT L 158 af 27.5.2014, s. 131
, ELI: 
http://data.europa.eu/eli/reg/2014/540/oj
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
, ELI: 
http://data.europa.eu/eli/dir/2014/29/oj
).
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
, ELI: 
http://data.europa.eu/eli/dir/2014/30/oj
).
Europa-Parlamentets og Rådets direktiv 2014/31/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning vedrørende tilgængeliggørelse på markedet af ikke-automatiske vægte (
EUT L 96 af 29.3.2014, s. 107
, ELI: 
http://data.europa.eu/eli/dir/2014/31/oj
).
Europa-Parlamentets og Rådets direktiv 2014/32/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af måleinstrumenter (
EUT L 96 af 29.3.2014, s. 149
, ELI: 
http://data.europa.eu/eli/dir/2014/32/oj
).
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
, ELI: 
http://data.europa.eu/eli/dir/2014/33/oj
).
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
, ELI: 
http://data.europa.eu/eli/dir/2014/34/oj
).
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
, ELI: 
http://data.europa.eu/eli/dir/2014/35/oj
).
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
, ELI: 
http://data.europa.eu/eli/dir/2014/53/oj
).
Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område, og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/60/oj
).
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
, ELI: 
http://data.europa.eu/eli/dir/2014/68/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/1535/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/424/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
, ELI: 
http://data.europa.eu/eli/reg/2016/425/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
, ELI: 
http://data.europa.eu/eli/reg/2016/426/oj
).
Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1151/oj
).
Kommissionens forordning (EU) 2017/2400 af 12. december 2017 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 595/2009 for så vidt angår bestemmelse af CO
2
-emissioner og brændstofforbrug for tunge køretøjer og om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF og Kommissionens forordning (EU) nr. 582/2011 (
EUT L 349 af 29.12.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/2400/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/858/oj
).
Europa-Parlamentets og Rådets direktiver og forordninger om gennemførelse af den nye metode i visse sektorer såsom medicinsk udstyr, legetøj, byggeri, dæk, eksplosivstoffer, pyrotekniske artikler osv.
Europa-Parlamentets og Rådets forordning (EU) 2019/2144 af 27. november 2019 om krav til typegodkendelse af motorkøretøjer og påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer for så vidt angår deres generelle sikkerhed og beskyttelsen af køretøjspassagerer og bløde trafikanter og om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/858 og ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009, forordning (EF) nr. 79/2009 og forordning (EF) nr. 661/2009 og Kommissionens forordning (EF) nr. 631/2009, (EU) nr. 406/2010, (EU) nr. 672/2010, (EU) nr. 1003/2010, (EU) nr. 1005/2010, (EU) nr. 1008/2010, (EU) nr. 1009/2010, (EU) nr. 19/2011, (EU) nr. 109/2011, (EU) nr. 458/2011, (EU) nr. 65/2012, (EU) nr. 130/2012, (EU) nr. 347/2012, (EU) nr. 351/2012, (EU) nr. 1230/2012 og (EU) 2015/166 (
EUT L 325 af 16.12.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/2144/oj
).
Rådets direktiver om fjernelse af de tekniske hindringer for samhandelen på andre områder end dem, der er berørt af »den nye metode«.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2015/983 af 24. juni 2015 om proceduren for udstedelse af det europæiske erhvervspas og anvendelsen af advarselsordningen i henhold til Europa-Parlamentets og Rådets direktiv 2005/36/EF (
EUT L 159 af 25.6.2015, s. 27
, ELI: 
http://data.europa.eu/eli/reg_impl/2015/983/oj
).
Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1151/oj
).
Kommissionens gennemførelsesforordning (EU) 2021/535 af 31. marts 2021 om regler for anvendelsen af Europa-Parlamentets og Rådets forordning (EU) 2019/2144 for så vidt angår ensartede procedurer og tekniske specifikationer for typegodkendelse af køretøjer og systemer, komponenter og separate tekniske enheder beregnet til sådanne køretøjer med hensyn til deres almindelige specifikationer og sikkerhed (
EUT L 117 af 6.4.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2021/535/oj
).
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165 773 ,—
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 03 03 —
   
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
1
17 608 372
20 395 000
16 075 789
13 555 466
15 662 329 ,—
14 133 748,36
69,30
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
1
1 017 756
1 000 000
985 119
900 000
959 770,31
1 285 052,83
128,51
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
1
8 724 873
9 238 000
8 445 091
8 200 000
8 227 888 ,—
7 518 587,36
81,39
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
1
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Artikel 03 03 99 — I alt
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Kapitel 03 03 — I alt
27 351 001
30 633 000
25 505 999
23 211 637
24 849 987,31
25 337 388,55
82,71
Anmærkninger
Bevillingerne under dette kapitel skal dække:
—
forebyggelse og bekæmpelse af svig, korruption og enhver anden ulovlig aktivitet, der skader Unionens finansielle interesser
—
støtte til indberetning af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand
—
tilvejebringelse af værktøjer til udveksling af oplysninger og støtte til operationelle aktiviteter inden for gensidig administrativ bistand i told- og landbrugsanliggender.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/785 af 29. april 2021 om oprettelse af EU-programmet for bekæmpelse af svig og om ophævelse af forordning (EU) nr. 250/2014 (
EUT L 172 af 17.5.2021, s. 110
, ELI: 
http://data.europa.eu/eli/reg/2021/785/oj
).
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 608 372
20 395 000
16 075 789
13 555 466
15 662 329 ,—
14 133 748,36
Anmærkninger
Denne bevilling skal dække beskyttelsen af Unionens finansielle interesser.
EU-programmet for bekæmpelse af svig bidrager til:
—
udvikling af aktiviteterne på EU-plan og i medlemsstaterne til bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, herunder smugling og forfalskning af cigaretter
—
øget transnationalt samarbejde og samordning på EU-plan mellem medlemsstaternes myndigheder, Kommissionen og Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), herunder navnlig mere effektive grænseoverskridende operationer
—
effektiv bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, ved hjælp af fælles specialuddannelsesprogrammer for personale i nationale og regionale forvaltninger og andre interessenter.
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 017 756
1 000 000
985 119
900 000
959 770,31
1 285 052,83
Anmærkninger
Denne bevilling skal dække udviklingen og vedligeholdelsen af systemet til indberetning af uregelmæssigheder (IMS), som er et sikkert elektronisk kommunikationsværktøj, der gør det nemmere for medlemsstaterne at opfylde forpligtelsen til at indberette, håndtere og analysere konstaterede tilfælde af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand.
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 724 873
9 238 000
8 445 091
8 200 000
8 227 888 ,—
7 518 587,36
Anmærkninger
Denne bevilling skal dækkestøtte til at yde gensidig bistand i toldspørgsmål gennem tilvejebringelse af sikre informationsudvekslingsværktøjer til fælles operationer og særlige moduler til udveksling af toldoplysninger til brug for bekæmpelse af svig og databaser som f.eks. toldinformationssystemet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
268 815
6 0 3 1
03 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
556 171
0 ,—
2 400 000 ,—
Retsgrundlag
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1997/515/oj
), særlig artikel 23 og 42a.
Europa-Parlamentets og Rådets afgørelse nr. 804/2004/EF af 21. april 2004 om et EU-handlingsprogram til fremme af aktioner til beskyttelse af Fællesskabets finansielle interesser (Hercule-programmet) (
EUT L 143 af 30.4.2004, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2004/804(2)/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 250/2014 af 26. februar 2014 om oprettelse af et program til fremme af aktiviteter til beskyttelse af Den Europæiske Unions finansielle interesser (Hercule III-programmet) og om ophævelse af afgørelse nr. 804/2004/EF (
EUT L 84 af 20.3.2014, s. 6
, ELI: 
http://data.europa.eu/eli/reg/2014/250/oj
), særlig artikel 4.
KAPITEL 03 04 —
   
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
1
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
33 860 467,54
110,88
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Artikel 03 04 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Kapitel 03 04 — I alt
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
35 645 847 ,—
116,73
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for skattepolitik, skattesamarbejde og opbygning af administrativ kapacitet, herunder menneskelige kompetencer samt udvikling og drift af de europæiske elektroniske systemer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/847 af 20. maj 2021 om fastlæggelse af »Fiscalisprogrammet« for samarbejde på beskatningsområdet og om ophævelse af forordning (EU) nr. 1286/2013 (
EUT L 188 af 28.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/847/oj
).
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 900 876
30 538 313
38 132 232
30 137 501
35 873 004,81
33 860 467,54
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af Fiscalisprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af Fiscalisprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte Fiscalisprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
239 000
6 0 3 2
Andre lande
243 829
6 0 3 2
Andre formålsbestemte indtægter
253 000
6 0 3 2
03 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 785 379,46
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2013/1286/oj
), særlig artikel 5.
KAPITEL 03 05 —
   
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
03 05 01
Samarbejde på toldområdet (Told)
1
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
112 052 666,73
99,72
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Artikel 03 05 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Kapitel 03 05 — I alt
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
114 098 281,22
101,55
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for toldunionen og toldmyndighederne for at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, for at skabe sikkerhed i Unionen og for at beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udføre lovlige handelsaktiviteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/444 af 11. marts 2021 om oprettelse af toldprogrammet for samarbejde på toldområdet og om ophævelse af forordning (EU) nr. 1294/2013 (
EUT L 87 af 15.3.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/444/oj
).
03 05 01
Samarbejde på toldområdet (Told)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
138 129 000
112 361 841
135 414 000
104 538 141
120 853 302,40
112 052 666,73
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af toldprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af toldprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte toldprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 547 000
6 0 3 3
Andre lande
1 599 711
6 0 3 3
Andre formålsbestemte indtægter
1 963 344
6 0 3 3
03 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 045 614,49
Retsgrundlag
Rådets afgørelse 1999/468/EF af 28. juni 1999 om fastsættelse af de nærmere vilkår for udøvelsen af de gennemførelsesbeføjelser, der tillægges Kommissionen (
EFT L 184 af 17.7.1999, s. 23
, ELI: 
http://data.europa.eu/eli/dec/1999/468/oj
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
, ELI: 
http://data.europa.eu/eli/dec/2000/305/oj
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2000/506/oj
).
Europa-Parlamentets og Rådets beslutning nr. 253/2003/EF af 11. februar 2003 om vedtagelse af et handlingsprogram for toldvæsenet i EF (Told 2007) (
EUT L 36 af 12.2.2003, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2003/253(2)/oj
).
Europa-Parlamentets og Rådets beslutning nr. 624/2007/EF af 23. maj 2007 om fastlæggelse af et handlingsprogram for toldvæsenet i Fællesskabet (Told 2013) (
EUT L 154 af 14.6.2007, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2007/624(1)/oj
).
Europa-Parlamentets og Rådets beslutning nr. 70/2008/EF af 15. januar 2008 om papirløse rammer for told og handel (
EUT L 23 af 26.1.2008, s. 21
, ELI: 
http://data.europa.eu/eli/dec/2008/70(1)/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 450/2008 af 23. april 2008 om EF-toldkodeksen (moderniseret toldkodeks) (
EUT L 145 af 4.6.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/450/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
, ELI: 
http://data.europa.eu/eli/reg/2013/1294/oj
), særlig artikel 5.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 03 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10
DECENTRALE AGENTURER
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1
74 922 574
74 922 574
70 640 590
70 640 590
64 462 343 ,—
64 462 342,04
86,04
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
1
7 983 158
7 983 158
6 435 373
6 435 373
8 516 194 ,—
8 516 194 ,—
106,68
Artikel 03 10 01 — I alt
82 905 732
82 905 732
77 075 963
77 075 963
72 978 537 ,—
72 978 536,04
88,03
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
1
20 878 830
20 878 830
20 871 750
20 871 750
19 036 991 ,—
19 036 991 ,—
91,18
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
1
14 532 732
14 532 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
91,98
Reserver (30 02 02)
379 000
379 000
14 911 732
14 911 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
89,65
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
1
21 101 116
21 101 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
86,95
Reserver (30 02 02)
484 000
484 000
21 585 116
21 585 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
,
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
1
14 192 016
14 192 016
p.m.
p.m.
0 ,—
0 ,—
Reserver (30 02 02)
545 338
1 295 619
14 192 016
14 192 016
545 338
1 295 619
0 ,—
0 ,—
Kapitel 03 10 — I alt
153 610 426
153 610 426
131 995 862
131 995 862
123 730 485 ,—
123 730 484,04
80,55
Reserver (30 02 02)
863 000
863 000
545 338
1 295 619
I alt inklusivereserver
154 473 426
154 473 426
132 541 200
133 291 481
123 730 485 ,—
123 730 484,04
80,10
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 922 574
74 922 574
70 640 590
70 640 590
64 462 343 ,—
64 462 342,04
Anmærkninger
I henhold til artikel 96 i forordning (EF) nr. 1907/2006 består Det Europæiske Kemikalieagenturs (ECHA's) indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, som virksomhederne betaler, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA's indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA's forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
76 316 097
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
1 393 523
Beløb opført på budgettet
74 922 574
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 090 340
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1272/oj
).
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 983 158
7 983 158
6 435 373
6 435 373
8 516 194 ,—
8 516 194 ,—
Anmærkninger
I henhold til artikel 78 i forordning (EF) nr. 528/2012 består ECHA's indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, der betales til ECHA i henhold til nævnte forordning, alle afgifter, der betales til ECHA for tjenester, som det leverer under denne forordning, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA's indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA's forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
8 014 498
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
31 340
Beløb opført på budgettet
7 983 158
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
222 730
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (
EUT L 167 af 27.6.2012, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2012/528/oj
).
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 878 830
20 878 830
20 871 750
20 871 750
19 036 991 ,—
19 036 991 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1093/2010, indgår Den Europæiske Banktilsynsmyndighed (EBA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
21 303 298
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
424 468
Beløb opført på budgettet
20 878 830
Ud over EU-bidraget omfatter EBA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1093/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Banktilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/78/EF (
EUT L 331 af 15.12.2010, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2010/1093/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1114 af 31. maj 2023 om markeder for kryptoaktiver og om ændring af forordning (EU) nr. 1093/2010 og (EU) nr. 1095/2010 og direktiv 2013/36/EU og (EU) 2019/1937 (
EUT L 150 af 9.6.2023, s. 40
, ELI: 
http://data.europa.eu/eli/reg/2023/1114/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/2987 af 27. november 2024 om ændring af forordning (EU) nr. 648/2012, (EU) nr. 575/2013 og (EU) 2017/1131 for så vidt angår foranstaltninger til at imødegå uforholdsmæssigt store eksponeringer mod tredjelandes centrale modparter og forbedre effektiviteten af Unionens clearingmarkeder (
EUT L, 2024/2987, 4.12.2024, ELI: http://data.europa.eu/eli/reg/2024/2987/oj
).
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10 03
14 532 732
14 532 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
Reserver (30 02 02)
379 000
379 000
I alt
14 911 732
14 911 732
13 705 485
13 705 485
13 367 877 ,—
13 367 877 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1094/2010, indgår Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
14 965 822
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
54 090
Beløb opført på budgettet
14 911 732
Ud over EU-bidraget omfatter EIOPA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1094/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/79/EF (
EUT L 331 af 15.12.2010, s. 48
, ELI: 
http://data.europa.eu/eli/reg/2010/1094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2009/65/EF, 2009/138/EF, 2011/61/EU, 2014/65/EU og (EU) 2016/97 for så vidt angår reglerne for beskyttelse af detailinvestorer i Unionen, forelagt af Kommissionen den 24. maj 2023 (COM(2023) 279 final).
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10 04
21 101 116
21 101 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
Reserver (30 02 02)
484 000
484 000
I alt
21 585 116
21 585 116
20 342 664
20 342 664
18 347 080 ,—
18 347 080 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1095/2010, indgår Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
21 876 466
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
291 350
Beløb opført på budgettet
21 585 116
Ud over EU-bidraget omfatter ESMA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med deltagere på de finansielle markeder og bidrag fra de nationale offentlige myndigheder i EFTA samt gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1095/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Værdipapir- og Markedstilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/77/EF (
EUT L 331 af 15.12.2010, s. 84
, ELI: 
http://data.europa.eu/eli/reg/2010/1095/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/858 af 30. maj 2022 om en pilotordning for markedsinfrastrukturer baseret på distributed ledger-teknologi og om ændring af forordning (EU) nr. 600/2014 og (EU) nr. 909/2014 og direktiv 2014/65/EU (
EUT L 151 af 2.6.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/858/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2554/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1114 af 31. maj 2023 om markeder for kryptoaktiver og om ændring af forordning (EU) nr. 1093/2010 og (EU) nr. 1095/2010 og direktiv 2013/36/EU og (EU) 2019/1937 (
EUT L 150 af 9.6.2023, s. 40
, ELI: 
http://data.europa.eu/eli/reg/2023/1114/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2859 af 13. december 2023 om oprettelse af et fælles europæisk adgangspunkt, som giver centraliseret adgang til offentligt tilgængelige oplysninger med relevans for finansielle tjenesteydelser, kapitalmarkeder og bæredygtighed (
EUT L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om gennemsigtighed og integritet i forbindelse med miljømæssige, sociale og ledelsesmæssige (ESG) vurderingsaktiviteter, forelagt af Kommissionen den 13. juni 2023 (COM(2023) 314 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2009/65/EF, 2009/138/EF, 2011/61/EU, 2014/65/EU og (EU) 2016/97 for så vidt angår reglerne for beskyttelse af detailinvestorer i Unionen, forelagt af Kommissionen den 24. maj 2023 (COM(2023) 279 final).
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10 05
14 192 016
14 192 016
p.m.
p.m.
0 ,—
0 ,—
Reserver (30 02 02)
545 338
1 295 619
I alt
14 192 016
14 192 016
545 338
1 295 619
0 ,—
0 ,—
Anmærkninger
Under henvisning til TEUF, særlig artikel 114, oprettes myndigheden for bekæmpelse af hvidvask af penge (AMLA) med det primære formål at forebygge hvidvask af penge og finansieringen af terrorisme i Unionen, herunder ved at bidrage til skærpet tilsyn og forbedret samarbejde mellem nationale finansielle efterretningsenheder og tilsynsmyndigheder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2024/1620 af 31. maj 2024 om oprettelse af Myndigheden for Bekæmpelse af Hvidvask af Penge og Finansiering af Terrorisme og om ændring af forordning (EU) nr. 1093/2010, (EU) nr. 1094/2010 og (EU) nr. 1095/2010 (
EUT L, 2024/1620, 19.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1620/oj
).
KAPITEL 03 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
03 20 01
Pilotprojekter
1
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
37,66
03 20 02
Forberedende foranstaltninger
1
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
5 333 437,40
104,48
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
1
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
117,63
Artikel 03 20 03 — I alt
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
117,63
Kapitel 03 20 — I alt
20 300 000
20 289 929
18 340 000
19 657 014
14 700 000 ,—
17 049 441,73
84,03
03 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 03.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
03 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
5 333 437,40
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 03.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
03 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 000 000
7 500 000
6 580 000
9 000 000
9 200 000 ,—
8 821 996,71
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
sammensætning, behandling, offentliggørelse og videreformidling af bekendtgørelser om offentlige kontrakter udbudt af Unionen og tredjelande via forskellige medier samt deres integrering i de eProcurement-tjenesteydelser, som institutionerne stiller til rådighed for virksomhederne og licitationsmyndighederne
—
fremme og anvendelse af nye teknikker for sammensætning og videreformidling af udbudsbekendtgørelser ad elektronisk vej.
Retsgrundlag
Rådets forordning (EØF) nr. 2137/85 af 25. juli 1985 om indførelse af europæiske økonomiske firmagrupper (EØFG) (
EFT L 199 af 31.7.1985, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1985/2137/oj
).
Rådets og Kommissionens afgørelse 94/1/EF, EKSF af 13. december 1993 om indgåelse af aftalen om Det Europæiske Økonomiske Samarbejdsområde mellem De Europæiske Fællesskaber, deres medlemsstater og Republikken Finland, Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge, Det Schweiziske Edsforbund, Kongeriget Sverige og Republikken Østrig (
EFT L 1 af 3.1.1994, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/1(1)/oj
).
Rådets forordning (EF) nr. 2157/2001 af 8. oktober 2001 om statut for det europæiske selskab (SE) (
EFT L 294 af 10.11.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/2157/oj
).
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/309/oj
), særlig for så vidt angår aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om visse aspekter af offentlige indkøb.
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1435/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej og om ophævelse af Rådets forordning (EØF) nr. 1191/69 og (EØF) nr. 1107/70 (
EUT L 315 af 3.12.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1370/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2008/1008/oj
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
, ELI: 
http://data.europa.eu/eli/dir/2009/81/oj
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/23/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Den Europæiske Centralbanks afgørelse (EU) 2016/245 af 9. februar 2016 til fastsættelse af regler om udbud (ECB/2016/2) (
EUT L 45 af 20.2.2016, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2016/245/oj
).
Rådets forordning (EU) 2018/1877 af 26. november 2018 om finansforordningen for 11. Europæiske Udviklingsfond og om ophævelse af Rådets forordning (EU) 2015/323 (
EUT L 307 af 3.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1877/oj
).
Kommissionens gennemførelsesforordning (EU) 2019/1780 af 23. september 2019 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af gennemførelsesforordning (EU) 2015/1986 (»e-formularer«) (
EUT L 272 af 25.10.2019, s. 7
, ELI: 
http://data.europa.eu/eli/reg_impl/2019/1780/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITEL 04
RUMMET
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
8 250 000
8 250 000
7 800 000
7 800 000
7 200 000 ,—
7 200 000 ,—
04 02
UNIONENS RUMPROGRAM
2 042 665 000
1 974 500 000
2 080 362 000
2 174 692 000
2 038 151 000 ,—
2 085 009 999,72
04 03
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
04 10
DECENTRALE AGENTURER
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
45 000 000
16 000 000
16 990 000
4 247 500
Titel 04 — I alt
2 371 893 249
2 228 578 249
2 301 477 968
2 455 915 468
2 276 163 237 ,—
2 166 972 236,72
KAPITEL 04 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
04 01 01
Udgifter til støtte til Unionens rumprogram
1
8 050 000
7 600 000
6 950 000 ,—
86,34
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
1
200 000
200 000
250 000 ,—
,
Kapitel 04 01 — I alt
8 250 000
7 800 000
7 200 000 ,—
87,27
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr samt information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 01 01
Udgifter til støtte til Unionens rumprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 050 000
7 600 000
6 950 000 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække:
—
aktiviteter i forbindelse med det brugerforum, der er oprettet ved artikel 107 i Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling), som er nødvendige for gennemførelsen af de aktiviteter, der er fastsat i programmet, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til eksternt personale (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i Unionens delegationer i tredjelande samt yderligere omkostninger til logistik og infrastruktur såsom omkostninger til uddannelse, møder, tjenesterejser og leje af indkvarteringsfaciliteter, som direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført på denne konto, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder samt interessenters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer vedrørende aktiviteter, der er knyttet til forsvaret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
221 375
6 6 0 0
Andre lande
847 825
6 0 4 1
Retsgrundlag
Jf. kapitel 04 02.
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
200 000
250 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand såsom undersøgelser, ekspertmøder samt information og publikationer i forbindelse med gennemførelsen af EU-programmet for sikker konnektivitet.
Retsgrundlag
Jf. kapitel 04 03.
KAPITEL 04 02 —
   
UNIONENS RUMPROGRAM
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02
UNIONENS RUMPROGRAM
04 02 01
Galileo/EGNOS
1
1 220 732 673
1 090 000 000
1 265 362 000
1 169 692 000
1 126 851 000 ,—
1 169 859 605,56
107,33
04 02 02
Copernicus
1
775 882 327
725 000 000
775 000 000
875 000 000
750 000 000 ,—
701 502 491,39
96,76
04 02 03
Govsatcom/SSA
1
46 050 000
81 500 000
40 000 000
55 000 000
161 300 000 ,—
57 558 287,25
70,62
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
1
p.m.
55 000 000
p.m.
58 000 000
0 ,—
131 427 836,78
238,96
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
1
p.m.
23 000 000
p.m.
17 000 000
0 ,—
24 661 778,74
107,23
Artikel 04 02 99 — I alt
p.m.
78 000 000
p.m.
75 000 000
0 ,—
156 089 615,52
200,11
Kapitel 04 02 — I alt
2 042 665 000
1 974 500 000
2 080 362 000
2 174 692 000
2 038 151 000 ,—
2 085 009 999,72
105,60
Anmærkninger
Bevillingerne under dette kapitel skal dække den fortsatte etablering, ibrugtagning og drift af de tjenester, der tilbydes af Galileo, EGNOS og Copernicus, samt forberedelse af næste generation af disse tjenester. Bevillingerne skal også forbedre tjenesterne for overvågning og sporing i rummet (SST) og etablere det statslige satellitkommunikationsprogram »Govsatcom«.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
).
04 02 01
Galileo/EGNOS
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 220 732 673
1 090 000 000
1 265 362 000
1 169 692 000
1 126 851 000 ,—
1 169 859 605,56
Anmærkninger
Denne bevilling skal dække:
—
afslutning af etablerings- og ibrugtagningsfasen af komponenterne i det globale satellitnavigationssystem (GNSS), der omfatter etablering og beskyttelse af rum- og jordbaseret infrastruktur
—
driftsfasen af GNSS-komponenterne, der omfatter forvaltning, vedligeholdelse, løbende forbedring, udvikling og beskyttelse af rum- og jordbaseret infrastruktur, udvikling af fremtidige generationer af systemet og udvikling af systemets tjenester, certificerings- og standardiseringsaktiviteter, levering og markedsføring af systemets tjenester og alle andre aktiviteter, der er nødvendige for en vellykket gennemførelse af programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
31 787 303
6 6 0 0
Andre lande
58 839 315
6 0 4 1
04 02 02
Copernicus
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
775 882 327
725 000 000
775 000 000
875 000 000
750 000 000 ,—
701 502 491,39
Anmærkninger
Denne bevilling skal dække driften af Copernicustjenesterne i overensstemmelse med brugernes behov og bidrage til at sikre adgang til de oplysninger fra observationsinfrastrukturen, der er nødvendige for levering af Copernicustjenester, og skabe mulighed for at øge den private sektors anvendelse af informationskilder og derved fremme innovation hos tjenesteudbydere, der skaber merværdi.
Denne bevilling skal også dække de resterende udviklingsaktiviteter i forbindelse med de nuværende Sentineller samt skridt til udvikling af nye missioner.
Bevillingen vil desuden kunne anvendes til at finansiere tværgående aktiviteter og koordineringen af tjenester samt in situ-koordinering, ibrugtagning, uddannelse og kommunikation.
Til støtte for konkurrenceevne og vækst vil bevillingen desuden kunne anvendes til at finansiere formidling af data og udklækning af nye virksomheder ved at støtte mere robuste og innovative IT-strukturer i Europa.
Copernicustjenester vil lette adgangen til de nøgledata, der er nødvendige i forbindelse med politikudformningen på EU-plan, nationalt, regionalt og lokalt plan på områder som landbrug, skovovervågning, vandforvaltning, transport, byplanlægning, klimaændringer og mange andre. Denne bevilling dækker især gennemførelsen af bidragsaftaler for Copernicusprogrammet, jf. finansforordningens artikel 58.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
21 336 764
6 6 0 0
Andre lande
141 288 172
6 0 4 1
04 02 03
Govsatcom/SSA
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 050 000
81 500 000
40 000 000
55 000 000
161 300 000 ,—
57 558 287,25
Anmærkninger
Denne bevilling skal dække alle aktiviteter i forbindelse med etableringen af Govsatcom og kendskab til situationen i rummet (SSA) (som omfatter overvågning og sporing i rummet (SST), rumvejr og jordnære objekter (NEO) komponenter i Unionens rumprogram).
Under Govsatcom-komponenten samles satellitkommunikationskapaciteter og -tjenester i en fælles EU-pulje af satellitkommunikationskapaciteter og -tjenester med passende sikkerhedskrav. Denne komponent omfatter:
a) udvikling, konstruktion og drift af den jordbaserede infrastruktur
b) indkøb af statslige og kommercielle satellitkommunikationskapaciteter, -tjenester og -brugerudstyr, som kræves til levering af Govsatcom-tjenester
c) nødvendige foranstaltninger for at fremme driftskompatibilitet og standardisering af Govsatcom-brugerudstyr.
SSA-komponenten omfatter et system til overvågning og sporing i rummet, der har til formål at forbedre, drive og levere data, informationer og tjenester i forbindelse med overvågning og sporing af rumobjekter i kredsløb om jorden (»SST«-delkomponenten) og som skal suppleres med observationsparametre vedrørende rumvejrsbegivenheder (»SWE«-delkomponenten) og risikoovervågning af jordnære objekter, der nærmer sig jorden (»NEO-delkomponenten«).
SST-funktionen støtter følgende aktiviteter:
a) oprettelse, udvikling og drift af et net af medlemsstaternes jord- og rumbaserede SST-sensorer, herunder sensorer udviklet gennem Den Europæiske Rumorganisation og nationalt drevne EU-sensorer, til at overvåge og spore objekter og udarbejde et europæisk katalog over rumobjekter
b) behandling og analyse af SST-data på nationalt niveau med henblik på at udarbejde SST-informationer og -tjenester som omhandlet i artikel 55 i forordning (EU) 2021/696
c) levering af de i artikel 55 omhandlede SST-tjenester til de SST-enheder, der er omhandlet i artikel 56 i forordning (EU) 2021/696
d) overvågning og søgen efter synergier med initiativer, der fremmer udvikling og anvendelse af teknologier til bortskaffelse af rumfartøjer ved afslutningen af driftslevetiden, teknologiske systemer til forebyggelse og fjernelse af rumaffald samt med internationale initiativer inden for rumtrafikstyring
e) teknisk og administrativ bistand for at sikre overgangen til Unionens rumprogram fra SST-støtterammen, der er oprettet ved Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU af 16. april 2014 om oprettelse af en støtteramme for overvågning og sporing i rummet (
EUT L 158 af 27.5.2014, s. 227
, ELI: 
http://data.europa.eu/eli/dec/2014/541(1)/oj
).
Rumvejrsfunktionen kan støtte følgende aktiviteter:
a) vurdering og identificering af behovene hos brugerne i sektorerne for transport, GNS'er, elnet og kommunikation, med henblik på at fastlægge de rumvejrstjenester, der skal leveres
b) levering af rumvejrstjenester til rumvejrsbrugerne i overensstemmelse med de identificerede brugerbehov og tekniske krav.
NEO-funktionen kan støtte følgende aktiviteter:
a) kortlægning af medlemsstaternes kapacitet til opdagelse og overvågning af jordnære objekter
b) fremme af netværkssamarbejde mellem medlemsstaternes faciliteter og forskningscentre
c) udvikling af den tjeneste, der er nævnt i det efterfølgende stykke
d) udvikling af en rutinemæssig »hurtig indsats«-funktion, som er i stand til at karakterisere nyligt opdagede jordnære objekter
e) oprettelse af et europæisk katalog over jordnære objekter.
Kommissionen kan indføre procedurer til koordinering med inddragelse af de relevante FN-organer, foranstaltningerne truffet af Unionen og de nationale offentlige myndigheder med ansvar for civilbeskyttelse, i tilfælde af at jordnære objekter.
04 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
55 000 000
p.m.
58 000 000
0 ,—
131 427 836,78
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 af 9. juli 2008 om den videre gennemførelse af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo) (
EUT L 196 af 24.7.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/683/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1285/oj
).
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
23 000 000
p.m.
17 000 000
0 ,—
24 661 778,74
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
, ELI: 
http://data.europa.eu/eli/reg/2014/377/oj
).
KAPITEL 04 03 —
   
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 03
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
1
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Kapitel 04 03 — I alt
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Anmærkninger
Det overordnede mål for EU-programmet for sikker konnektivitet er at sikre global adgang til sikre statslige satellitkommunikationstjenester til beskyttelse af kritisk infrastruktur, overvågning, foranstaltninger udadtil og krisestyring. Formålet er også at gøre det muligt for den private sektor at levere kommercielle tjenester, som skal give adgang til højhastighedsbredbånd og gnidningsløs konnektivitet i hele Europa og eliminere døde zoner.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
196 150 000
150 000 000
117 150 000
190 000 000
156 050 000 ,—
0 ,—
Anmærkninger
EU-programmet for sikker konnektivitets overordnede mål er at etablere et sikkert og uafhængigt rumbaseret konnektivitetssystem til levering af garanteret og modstandsdygtig satellitkommunikation.
Programmet kan modtage supplerende finansielle bidrag eller bidrag i naturalier fra: a) EU-agenturer og -organer, b) medlemsstaterne, c) tredjelande, som deltager i programmet, og d) Den Europæiske Rumorganisation eller andre internationale organisationer i overensstemmelse med relevante aftaler.
KAPITEL 04 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 10
DECENTRALE AGENTURER
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
1
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
93,65
Kapitel 04 10 — I alt
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
93,65
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 828 249
79 828 249
79 175 968
79 175 968
74 762 237 ,—
74 762 237 ,—
Anmærkninger
Agenturets indtægter omfatter et unionstilskud opført på Unionens almindelige budget til sikring af, at der er balance mellem indtægter og udgifter.
Agenturets udgifter omfatter bl.a. udgifter til personale, administration og infrastruktur samt driftsomkostninger og udgifter i forbindelse med Komitéen for Sikkerhedsgodkendelses virksomhed, herunder dens underordnede organer, samt kontrakter og aftaler, der indgås af agenturet med henblik på udførelse af de opgaver, det har fået pålagt.
EU-bidrag i alt
80 408 748
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
580 499
Beløb opført på budgettet
79 828 249
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 195 277
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
, ELI: 
http://data.europa.eu/eli/reg/2021/696/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
KAPITEL 04 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
04 20 01
Pilotprojekter
1
4 000 000
2 750 000
6 990 000
1 747 500
04 20 02
Forberedende foranstaltninger
1
41 000 000
13 250 000
10 000 000
2 500 000
Kapitel 04 20 — I alt
45 000 000
16 000 000
16 990 000
4 247 500
04 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 000 000
2 750 000
6 990 000
1 747 500
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 04.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
04 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
41 000 000
13 250 000
10 000 000
2 500 000
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 04.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITEL 05
REGIONAL UDVIKLING OG SAMHØRIGHED
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
16 365 249
16 365 249
15 185 879
15 185 879
14 544 188,60
14 544 188,60
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
40 449 412 382
18 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
Reserver (30 02 02)
3 000 000 000
40 449 412 382
21 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
05 03
SAMHØRIGHEDSFONDEN
8 712 680 475
4 372 430 295
8 439 897 809
4 207 913 294
7 939 992 344 ,—
11 610 918 915,30
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
33 372 703
31 952 824
32 316 101
30 000 000
31 739 535 ,—
37 957 775,24
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
4 000 000
2 310 789
p.m.
4 660 000
0 ,—
2 737 254,15
Titel 05 — I alt
49 215 830 809
22 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
Reserver (30 02 02)
3 000 000 000
I alt inklusivereserver
49 215 830 809
25 744 197 615
47 916 719 344
20 232 018 024
45 623 006 429,09
37 261 482 015,64
KAPITEL 05 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
2.1
4 050 477
3 816 600
3 851 751,60
95,09
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
2.1
1 507 574
1 330 000
954 217 ,—
63,29
Artikel 05 01 01 — I alt
5 558 051
5 146 600
4 805 968,60
86,47
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
2.1
1 759 816
1 657 400
1 577 000 ,—
89,61
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
2.1
6 949 085
6 412 000
6 287 745 ,—
90,48
Artikel 05 01 02 — I alt
8 708 901
8 069 400
7 864 745 ,—
90,31
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
2.2
2 098 297
1 969 879
1 873 475 ,—
89,29
Kapitel 05 01 — I alt
16 365 249
15 185 879
14 544 188,60
88,87
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 050 477
3 816 600
3 851 751,60
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 235 000
5 0 4 0
Retsgrundlag
Jf. kapitel 05 02.
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 507 574
1 330 000
954 217 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er som følge af dets deltagelse i forvaltningen af interregionale innovationsinvesteringer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Anmærkninger
Bevillinger under denne artikel skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060.
De kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Retsgrundlag
Jf. kapitel 05 03.
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 759 816
1 657 400
1 577 000 ,—
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 949 085
6 412 000
6 287 745 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Samhørighedsfondens ramme for Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 05 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 098 297
1 969 879
1 873 475 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand i forbindelse med støtte til den økonomiske udvikling af det tyrkisk-cypriotiske samfund, navnlig:
—
udgifter til forberedelse, vurdering, godkendelse, opfølgning, kontrol, revision og evaluering af årlige programmer og/eller individuelle foranstaltninger og projekter under forordning (EF) nr. 389/2006. Disse foranstaltninger kan omfatte kontrakter vedrørende teknisk bistand, undersøgelser, ekspertise i kortere perioder, møder, udveksling af erfaring, netværkssamarbejde, oplysnings-, reklame- og bevidstgørelsesarrangementer, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter, uddannelsesaktiviteter og publikationer, som hænger direkte sammen med programmets mål, og alle andre støtteforanstaltninger, der gennemføres af Kommissionen
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for det tyrkisk-cypriotiske samfund og Kommissionen
—
oprettelse, drift og sammenkobling af computersystemer til forvaltning, inspektion og evaluering
—
forbedring af evalueringsmetoder og udveksling af oplysninger om praksis på dette område
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling af resultaterne heraf
—
udgifter til eksternt personale i hovedsædet og i EU's programstøttekontor (EUPSO) i Nicosia (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Denne bevilling skal ligeledes dække støtte til administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Retsgrundlag
Jf. kapitel 05 04.
KAPITEL 05 02 —
   
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
05 02 01
EFRU — aktionsudgifter
2.1
40 157 207 649
18 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
18,27
Reserver (30 02 02)
3 000 000 000
40 157 207 649
21 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
15,66
05 02 02
EFRU — operationel teknisk bistand
2.1
79 813 476
78 876 654
107 557 191
74 002 500
104 166 915,49
58 280 858,30
73,89
05 02 03
Det europæiske initiativ for byområder
2.1
47 339 181
81 168 632
64 352 138
93 930 031
63 090 331 ,—
44 163 231,70
54,41
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
2.1
78 230 806
p.m.
76 694 280
p.m.
75 214 080 ,—
0 ,—
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
InvestEU-fonden — bidrag fra EFRU
2.1
16 236 061
36 236 061
16 007 427
36 007 427
15 782 984 ,—
35 782 984 ,—
98,75
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
2.1
61 628 959
20 613 021
60 418 368
29 419 531
59 253 015 ,—
9 321 406,32
45,22
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 09
Horisont Europa — bidrag fra EFRU
2.1
8 956 250
4 244 090
11 543 750
378 000
1 000 000 ,—
0 ,—
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
2.1
p.m.
100 000 000
p.m.
9 160 268 000
0 ,—
22 127 803 852,08
22 127,80
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
2.1
p.m.
p.m.
p.m.
6 670 305
0 ,—
9 040 359,07
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
p.m.
p.m.
273 000
0 ,—
121 596,48
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
2.1
p.m.
p.m.
p.m.
11 268 016
0 ,—
22 315 090 ,—
Artikel 05 02 99 — I alt
p.m.
100 000 000
p.m.
9 178 479 321
0 ,—
22 159 280 897,63
22 159,28
Kapitel 05 02 — I alt
40 449 412 382
18 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
139,70
Reserver (30 02 02)
3 000 000 000
I alt inklusivereserver
40 449 412 382
21 321 138 458
39 429 319 555
15 974 258 851
37 636 730 361,49
25 595 323 882,35
120,05
Anmærkninger
Støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i 2021-2027 og foregående programmeringsperioder.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter, der stammer fra indtægter fra Den Europæiske Unions genopretningsinstrument opført i oversigten over indtægter, anledning til opførelse af bevillinger til programmer finansieret under REACT-EU under afsnit 05 og 07 på i alt 50 620 000 000 EUR i forpligtelsesbevillinger. Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), særlig artikel 92a og 92b og bilag VIIa.
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2021/1058/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/562 af 6. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår samhørighedsaktionen for flygtninge i Europa (CARE) (
EUT L 109 af 8.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/562/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/613 af 12. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår øget forfinansiering fra REACT-EU-midlerne og fastsættelsen af en enhedsomkostning (
EUT L 115 af 13.4.2022, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2022/613/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2039 af 19. oktober 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) 2021/1060 for så vidt angår yderligere fleksibilitet til håndtering af konsekvenserne af Den Russiske Føderations militære aggression FAST (fleksibel bistand til områder) — CARE (
EUT L 275 af 25.10.2022, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2022/2039/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373 final).
05 02 01
EFRU — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02 01
40 157 207 649
18 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
Reserver (30 02 02)
3 000 000 000
I alt
40 157 207 649
21 000 000 000
39 092 746 401
6 562 042 041
37 318 223 036 ,—
3 288 494 504,40
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i programmeringsperioden 2021-2027.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
05 02 02
EFRU — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 813 476
78 876 654
107 557 191
74 002 500
104 166 915,49
58 280 858,30
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060.
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 02 03
Det europæiske initiativ for byområder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
47 339 181
81 168 632
64 352 138
93 930 031
63 090 331 ,—
44 163 231,70
Anmærkninger
Denne bevilling skal støtte det europæiske initiativ for byområder som omhandlet i artikel 11 i forordning (EU) 2021/1058.
Initiativet har til formål at styrke integrerede og deltagerorienterede tilgange til bæredygtig byudvikling og skabe en stærkere forbindelse til relevante EU-politikker, navnlig investeringer under samhørighedspolitikken. Dette skal ske ved at lette og støtte samarbejde og kapacitetsopbygning hos aktører i byområder, innovative aktioner, viden, politikudvikling og kommunikation på området for bæredygtig byudvikling.
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
78 230 806
p.m.
76 694 280
p.m.
75 214 080 ,—
0 ,—
Anmærkninger
Beslutningen om frivilligt at overføre midler fra EFRU og ESF+ træffes på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. En foreløbig finansiel tildeling kan inkluderes i partnerskabsaftalerne, og overførslerne kan blive foretaget inden for rammerne af programmerne.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol, samt programmet for den samlede kommunikation (Corporate Communication programme), der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. nævnte forordnings artikel 58 og 118.
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af det europæiske territoriale samarbejde over bevillingsrammen for REACT-EU.
05 02 06
InvestEU-fonden — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 236 061
36 236 061
16 007 427
36 007 427
15 782 984 ,—
35 782 984 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-Fondens midler efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler gennemføres i overensstemmelse med InvestEU og anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
61 628 959
20 613 021
60 418 368
29 419 531
59 253 015 ,—
9 321 406,32
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 09
Horisont Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 956 250
4 244 090
11 543 750
378 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til EFRU til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med genopretnings- og resiliensfacilitetens regler og til fordel for den eller de pågældende medlemsstat(er).
05 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000 000
p.m.
9 160 268 000
0 ,—
22 127 803 852,08
Retsgrundlag
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
), særlig betragtning 5.
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1783/oj
).
Kommissionens beslutning K(2001) 638 om godkendelse af EF-strukturstøtte til Unionens driftsprogram for fred og forsoning (Peace II-programmet), der er omfattet af mål 1 i Nordirland (Det Forenede Kongerige) og grænseområdet (Irland).
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1080/oj
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
, ELI: 
http://data.europa.eu/eli/reg/2006/1085/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1638/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
, ELI: 
http://data.europa.eu/eli/reg/2013/1299/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2014/231/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles, særlig punkt 49.
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Meddelelse fra Kommissionen til medlemsstaterne af 28. april 2000 om retningslinjer for et fællesskabsinitiativ vedrørende økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling — Urban II (
EFT C 141 af 19.5.2000, s. 8
).
Kommissionens meddelelse til medlemsstaterne af 2. september 2004 om retningslinjer for et fællesskabsinitiativ vedrørende transeuropæisk samarbejde, der skal fremme en harmonisk og afbalanceret udvikling inden for det europæiske territorium — Interreg III (
EUT C 226 af 10.9.2004, s. 2
).
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
6 670 305
0 ,—
9 040 359,07
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
273 000
0 ,—
121 596,48
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
11 268 016
0 ,—
22 315 090 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
, ELI: 
http://data.europa.eu/eli/reg/2013/1301/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
KAPITEL 05 03 —
   
SAMHØRIGHEDSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 03
SAMHØRIGHEDSFONDEN
05 03 01
Samhørighedsfonden — aktionsudgifter
2.1
7 021 073 503
3 000 000 000
6 805 299 539
893 162 000
6 364 501 840 ,—
1 298 450 858,38
43,28
05 03 02
Samhørighedsfonden — operationel teknisk bistand
2.1
11 861 935
13 108 129
16 650 952
13 110 000
15 864 498 ,—
11 607 205,58
88,55
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
2.1
1 660 965 113
881 000 000
1 599 526 756
1 204 500 000
1 541 551 642 ,—
982 813 665,04
111,56
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
2.1
p.m.
5 000 000
p.m.
5 000 000
0 ,—
5 000 000 ,—
,
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
2.1
16 270 722
5 442 202
15 951 371
7 763 303
15 644 400 ,—
4 535 169 ,—
83,33
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
2.1
2 509 202
2 429 964
2 469 191
2 391 512
2 429 964 ,—
0 ,—
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
2.1
p.m.
50 000 000
p.m.
1 339 732 000
0 ,—
8 226 155 387,91
16 452,31
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
2.1
p.m.
p.m.
p.m.
1 654 479
0 ,—
2 081 308,20
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
2.1
p.m.
415 450 000
p.m.
740 600 000
0 ,—
1 080 027 669,69
259,97
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
247 651,50
Artikel 05 03 99 — I alt
p.m.
465 450 000
p.m.
2 081 986 479
0 ,—
9 308 512 017,30
1 999,90
Kapitel 05 03 — I alt
8 712 680 475
4 372 430 295
8 439 897 809
4 207 913 294
7 939 992 344 ,—
11 610 918 915,30
265,55
Anmærkninger
Støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i 2021-2027 og foregående programmeringsperioder. Samhørighedsfonden skal støtte de medlemsstater, hvis bruttonationalindkomst (BNI) pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), særlig artikel 92a og 92b og bilag VIIa.
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1315/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2021/1058/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1059/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/562 af 6. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår samhørighedsaktionen for flygtninge i Europa (CARE) (
EUT L 109 af 8.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/562/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/613 af 12. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår øget forfinansiering fra REACT-EU-midlerne og fastsættelsen af en enhedsomkostning (
EUT L 115 af 13.4.2022, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2022/613/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2039 af 19. oktober 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) 2021/1060 for så vidt angår yderligere fleksibilitet til håndtering af konsekvenserne af Den Russiske Føderations militære aggression FAST (fleksibel bistand til områder) — CARE (
EUT L 275 af 25.10.2022, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2022/2039/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373 final).
05 03 01
Samhørighedsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 021 073 503
3 000 000 000
6 805 299 539
893 162 000
6 364 501 840 ,—
1 298 450 858,38
Anmærkninger
Denne bevilling skal dække støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i programmeringsperioden 2021-2027. Samhørighedsfonden skal støtte de medlemsstater, hvis BNI pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
05 03 02
Samhørighedsfonden — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 861 935
13 108 129
16 650 952
13 110 000
15 864 498 ,—
11 607 205,58
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060.
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 660 965 113
881 000 000
1 599 526 756
1 204 500 000
1 541 551 642 ,—
982 813 665,04
Anmærkninger
Der anvendes et beløb, som overføres fra Samhørighedsfonden, udelukkende i de medlemsstater, som er berettiget til støtte fra Samhørighedsfonden.
Målet vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110.
Bevillingen vil støtte foranstaltninger, der tager højde for Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil tage form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af programmet, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil hovedsagelig vedrøre udviklingen af effektive, sammenkoblede og multimodale jernbanenet, indre vandveje, søhavne og vejinfrastrukturer langs TEN-T-hovednettet og til grænseoverskridende forbindelser, søhavne og indlandshavne, som er placeret inden for TEN-T's samlede net.
I henhold til artikel 4, stk. 4, i forordning (EU) 2021/1153 skal op til 1 % af den samlede finansieringsramme for CEF dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
I henhold til artikel 27 i forordning (EU) 2021/1153 skal de finansielle midler, der tildeles CEF, også bidrage til kommunikationstiltag vedrørende Unionens politiske prioriteter, de foranstaltninger, der træffes i henhold til CEF og deres opnåede resultater.
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
5 000 000
0 ,—
5 000 000 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-Fondens midler efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler gennemføres i overensstemmelse med InvestEU og anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 270 722
5 442 202
15 951 371
7 763 303
15 644 400 ,—
4 535 169 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 509 202
2 429 964
2 469 191
2 391 512
2 429 964 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til Samhørighedsfonden til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med genopretnings- og resiliensfacilitetens regler og til fordel for den eller de pågældende medlemsstat(er).
05 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000 000
p.m.
1 339 732 000
0 ,—
8 226 155 387,91
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 79
, ELI: 
http://data.europa.eu/eli/reg/2006/1084/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
, ELI: 
http://data.europa.eu/eli/reg/2013/1300/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 177.
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 654 479
0 ,—
2 081 308,20
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
, ELI: 
http://data.europa.eu/eli/reg/2013/1300/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
415 450 000
p.m.
740 600 000
0 ,—
1 080 027 669,69
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
, ELI: 
http://data.europa.eu/eli/reg/2013/1316/oj
), særlig:
—
artikel 5, stk. 1, litra a), vedrørende overførslen af 11 305 500 000 EUR fra Samhørighedsfonden til CEF
—
artikel 11 vedrørende de specifikke indkaldelser med hensyn til midler, som er overført fra Samhørighedsfonden
—
artikel 2, nr. 7), og artikel 5, stk. 2, vedrørende programstøtteaktioner til støtte for gennemførelsen af CEF.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/1017/oj
).
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
247 651,50
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
KAPITEL 05 04 —
   
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
2.2
33 372 703
28 952 824
32 316 101
15 000 000
31 739 535 ,—
13 000 000 ,—
44,90
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
2.2
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
831,93
Artikel 05 04 99 — I alt
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
831,93
Kapitel 05 04 — I alt
33 372 703
31 952 824
32 316 101
30 000 000
31 739 535 ,—
37 957 775,24
118,79
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
, ELI: 
http://data.europa.eu/eli/reg/2006/389/oj
).
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 372 703
28 952 824
32 316 101
15 000 000
31 739 535 ,—
13 000 000 ,—
Anmærkninger
Denne bevilling skal dække videreførelsen af bistand i henhold til forordning (EF) nr. 389/2006 med henblik på at fremme Cyperns genforening ved at tilskynde til økonomisk udvikling af det tyrkisk-cypriotiske samfund; programmet fokuserer navnlig på øens økonomiske integration, forbedring af kontakten mellem øens to samfundsgrupper og kontakten til Unionen, og forberedelse af indførelsen af gældende EU-ret. Der ydes bistand på de områder, der er beskrevet i forordningen, og bistanden omfatter navnlig fremme af social og økonomisk udvikling, udvikling og omstrukturering af infrastruktur, forsoning, tillidsskabende foranstaltninger og støtte til civilsamfundet samt tilnærmelse af det tyrkisk-cypriotiske samfund til Unionen, herunder stipendier til tyrkisk-cypriotiske studerende. Desuden anvendes TAIEX-instrumentet til udarbejdelse af lovtekster med henblik på anvendelse af disse, umiddelbart efter at der er kommet en samlet løsning på Cypern-problemet, samt til at forberede anvendelsen af gældende EU-ret umiddelbart efter en politisk aftale om genforening.
Bevillingerne vil især gøre det muligt at fortsætte Unionens økonomiske støtte til at fremme intensiveringen af det arbejde, som ydes af Komitéen for Forsvundne Personer for at opfylde målene i dens strategiske plan for hurtigere identificering af forsvundne personer, samt gennemførelsen af afgørelser truffet af de to samfunds fælles Tekniske Udvalg om Kulturarv med henblik på at bevare Cyperns fælles kulturarv.
Denne bevilling skal gennemføres ved direkte og indirekte forvaltning og skal bl.a. anvendes til at fastholde resultaterne af bygge- og anlægsarbejder, tjenesteydelser, leverancer og tilskud, der finansieres under tidligere tildelinger. Desuden kan tilskudsordninger, der henvender sig til en bred vifte af modtagere på det økonomiske område og i civilsamfundet (ikkestatslige organisationer, studerende og undervisere, skoler, landbrugere, små landsbyer og den private sektor), fortsætte. Disse aktiviteter sigter mod socioøkonomisk udvikling og er drevet af målet om genforening. Når det er muligt, skal der især ydes tilskud til genforeningsprojekter, der bygger bro mellem de to samfund og skaber tillid. Disse foranstaltninger understreger Unionens stærke ønske om og engagement i en løsning af Cypernproblemet og en genforening af Cypern.
05 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
15 000 000
0 ,—
24 957 775,24
KAPITEL 05 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
05 20 01
Pilotprojekter
2.1
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
98,62
05 20 02
Forberedende foranstaltninger
2.1
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
719,22
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 05 20 — I alt
4 000 000
2 310 789
p.m.
4 660 000
0 ,—
2 737 254,15
118,46
05 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 05.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
05 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
73 875
p.m.
500 000
0 ,—
531 320,61
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 05.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (omarbejdning) (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
05 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Unionens bidrag til finansieringen af Den Internationale Fond for Irland, der er oprettet i henhold til den engelsk-irske aftale af 15. november 1985, og som skal fremme den økonomiske og sociale udvikling og kontakterne, dialogen og forsoningen mellem de irske befolkninger.
Aktiviteterne under Den Internationale Fond for Irland kan supplere og støtte de aktiviteter, der fremmes af programmet til støtte for fredsprocessen i både Nordirland og Irland.
Retsgrundlag
Rådets forordning (EF) nr. 177/2005 af 24. januar 2005 om finansielle bidrag fra Fællesskabet til Den Internationale Fond for Irland (2005-2006) (
EUT L 30 af 3.2.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/177/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1232/2010 af 15. december 2010 om finansielle bidrag fra Den Europæiske Union til Den Internationale Fond for Irland (2007-2010) (
EUT L 346 af 30.12.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1232/oj
).
TITEL 06
GENOPRETNING OG MODSTANDSDYGTIGHED
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
34 835 007
34 835 007
35 190 410
35 190 410
30 059 165,82
30 059 165,82
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
123 790 999
122 687 647
121 364 392
102 613 800
118 984 192 ,—
112 819 212,13
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
902 450
870 000
884 755
983 192
666 252,15
904 501,10
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
4 961 000 000
4 961 000 000
3 334 000 000
3 334 000 000
1 309 775 000 ,—
1 309 775 000 ,—
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
211 321 354
107 500 000
240 311 354
259 908 000
252 913 278,61
231 714 430,30
06 06
EU4HEALTH-PROGRAMMET
555 939 966
558 000 000
726 723 832
662 000 000
717 192 309,07
483 626 274,19
06 07
NØDHJÆLP I UNIONEN
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
06 10
DECENTRALE ORGANER
285 120 009
273 269 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
Reserver (30 02 02)
405 000
81 000
285 525 009
273 350 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
Titel 06 — I alt
6 185 249 512
6 071 211 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
Reserver (30 02 02)
405 000
81 000
I alt inklusivereserver
6 185 654 512
6 071 292 850
4 733 197 475
4 667 293 665
2 702 465 225,35
2 434 470 969,92
KAPITEL 06 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
2.2
2 165 000
2 122 000
2 006 776,44
92,69
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
2.2
p.m.
p.m.
0 ,—
Artikel 06 01 01 — I alt
2 165 000
2 122 000
2 006 776,44
92,69
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
2.2
p.m.
p.m.
175 115,50
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
2.2
6 000 000
6 000 000
6 024 884,50
100,41
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2.2
p.m.
p.m.
0 ,—
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
2.2
7 227 453
9 508 377
7 116 820,45
98,47
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
2.2
19 442 554
17 560 033
14 735 568,93
75,79
Artikel 06 01 05 — I alt
26 670 007
27 068 410
21 852 389,38
81,94
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
2.2
p.m.
p.m.
0 ,—
Kapitel 06 01 — I alt
34 835 007
35 190 410
30 059 165,82
86,29
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (f.eks. til undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 165 000
2 122 000
2 006 776,44
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af instrumentet for teknisk støtte og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af instrumentet for teknisk støtte. Udgifterne kan også, inden for rammerne af instrumentet for teknisk støtte, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af tekniske støtteprojekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af strukturreformer. Denne bevilling kan også anvendes til at dække den type udgifter, der er nævnt ovenfor under denne konto vedrørende forvaltning af foranstaltninger og aktiviteter, der er påbegyndt i henhold til Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
), som ikke blev afsluttet pr. 31. december 2020.
Retsgrundlag
Se kapitel 06 02.
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling, der finansieres med formålsbestemte indtægter, også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af genopretnings- og resiliensfaciliteten og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder opsøgende virksomhed, og institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af genopretnings- og resiliensfaciliteten. Udgifterne kan også, inden for rammerne af genopretnings- og resiliensfaciliteten, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af projekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af reformer og investeringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
14 000 000
5 0 4 0
Andre formålsbestemte indtægter
5 765 024
6 1 1 0
Retsgrundlag
Se kapitel 06 02.
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
175 115,50
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af Pericles IV-programmet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 03.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 000 000
6 000 000
6 024 884,50
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af EU-genopretningsinstrumentet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 04.
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU-civilbeskyttelsesmekanismen, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 600 000
5 0 4 0
EFTA-EØS
71 500
6 6 0 0
Retsgrundlag
Se kapitel 06 05.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 227 453
9 508 377
7 116 820,45
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU4Health-programmet, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
198 755
6 6 0 0
Retsgrundlag
Se kapitel 06 06.
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 442 554
17 560 033
14 735 568,93
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i EU4Health-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
534 670
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/282/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 06 06.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for nødhjælp i Unionen. Det dækker bl.a.:
—
forberedelse, overvågning, kontrol, revision og evaluering
—
udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området nødhjælp og eksperter i felten
—
undersøgelser, ekspertmøder, information og publikationer, udgifter til offentlige oplysningskampagner i direkte tilknytning til gennemførelsen af målsætningen for nødhjælp
—
teknisk bistand til forberedelse og gennemførelse af nødhjælp i Unionen, der ydes af individuelle eksperter i Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO) i hele verden
—
alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter som følge af yderligere finansielle bidrag fra medlemsstaterne og bidrag fra tredjelande eller fra andre organer end dem, der er oprettet i henhold til TEUF eller Euratomtraktaten, til visse eksterne bistandsforanstaltninger eller -programmer, der finansieres af Unionen og forvaltes af Kommissionen, kan medføre tildeling af supplerende bevillinger.
Retsgrundlag
Se kapitel 06 07.
KAPITEL 06 02 —
   
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 02
Instrument for teknisk støtte
2.2
123 790 999
122 687 647
121 364 392
102 053 000
118 984 192 ,—
106 611 371,01
86,90
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
2.2
p.m.
p.m.
p.m.
513 300
0 ,—
6 031 022,06
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
2.2
p.m.
p.m.
p.m.
47 500
0 ,—
176 819,06
Artikel 06 02 99 — I alt
p.m.
p.m.
p.m.
560 800
0 ,—
6 207 841,12
Kapitel 06 02 — I alt
123 790 999
122 687 647
121 364 392
102 613 800
118 984 192 ,—
112 819 212,13
91,96
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter med relevans for forordning (EU) 2021/240 om oprettelse af et instrument for teknisk støtte og (EU) 2021/241 om oprettelse af genopretnings- og resiliensfaciliteten.
Genopretnings- og resiliensfaciliteten skal fremme Unionens økonomiske, sociale og territoriale samhørighed ved at forbedre medlemsstaternes modstandsdygtighed, kriseberedskab, tilpasningsevne og vækstpotentiale, afbøde covid-19-krisens sociale og økonomiske konsekvenser og støtte den grønne og den digitale omstilling og på den måde medvirke til at genoprette EU-økonomiernes vækstpotentiale og fremme jobskabelse efter covid-19-krisen, med bæredygtig vækst til følge. Den skal yde finansiel støtte til medlemsstaterne med henblik på at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner.
I overensstemmelse med Rådets forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 337 969 000 000 EUR i forpligtelsesbevillinger. Derudover stilles et samlet beløb på 20 000 000 000 EUR til rådighed i henhold til denne forordning som yderligere ikketilbagebetalingspligtig finansiel støtte til finansiering af vigtige investeringer og reformer, som vil bidrage til at øge modstandsdygtigheden i Unionens energisystem ved at mindske afhængigheden af fossile brændstoffer og diversificere energiforsyningen på EU-plan (REPowerEU). Dette beløb udgør også en ekstern formålsbestemt indtægt i henhold til finansforordningens artikel 21, stk. 5. Der skulle være indgået retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Målet med instrumentet for teknisk støtte er at fremme Unionens økonomiske, sociale og territoriale samhørighed ved at støtte medlemsstaternes indsats for at gennemføre reformer. Dette er nødvendigt for at tilskynde til investeringer, for at øge konkurrenceevnen og for at opnå bæredygtig økonomisk og social konvergens, resiliens og genopretning. Formålet med instrumentet for teknisk støtte er at støtte medlemsstaternes indsats for at udforme, udvikle og gennemføre reformer og udarbejde, udvikle, ændre og gennemføre genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241. Dette omfatter styrkelse af deres institutionelle og administrative kapacitet, således at milepæle, mål og omkostninger beregnes korrekt, herunder på regionalt og lokalt plan, at lette socialt inkluderende, grønne og digitale omstillinger, effektivt at tage de udfordringer op, der er identificeret i de landespecifikke henstillinger, og at gennemføre EU-retten.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/240 af 10. februar 2021 om oprettelse af et instrument for teknisk støtte (
EUT L 57 af 18.2.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/435/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/795 af 29. februar 2024 om oprettelse af platformen for strategiske teknologier for Europa (STEP) og ændring af direktiv 2003/87/EF samt forordning (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) nr. 1303/2013, (EU) nr. 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 og (EU) 2021/241 (
EUT L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj
).
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af genopretnings- og resiliensfaciliteten for at give medlemsstaterne finansiel støtte til at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner. Dette specifikke mål forfølges i tæt og gennemsigtigt samarbejde med de berørte medlemsstater.
Denne støtte vil navnlig blive ydet i form af finansielle bidrag til strukturreformer og investeringer, der tager sigte på at imødegå de udfordringer, der er udpeget som led i det europæiske semester for samordning af de økonomiske politikker.
06 02 02
Instrument for teknisk støtte
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
123 790 999
122 687 647
121 364 392
102 053 000
118 984 192 ,—
106 611 371,01
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af instrumentet for teknisk støtte med henblik på at understøtte de nationale myndigheders indsats for at forbedre deres kapacitet til at udforme, udvikle og gennemføre reformer, samt forberede, ændre, gennemføre og revidere genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241, herunder, når det er relevant, gennem udveksling af god praksis, procedurer og metoder, inddragelse af interessenter og en mere virkningsfuld og effektiv forvaltning af menneskelige ressourcer.
Støtten skal bl.a. finansiere ekspertise inden for politisk rådgivning, kapacitetsopbygning på institutionelt og administrativt niveau samt sektorniveau, udsendelse af eksperter, indsamling af oplysninger og statistik, tilrettelæggelse af lokal operationel støtte, kapacitetsopbygning på IT-området samt undersøgelser, forskning, analyser og rundspørger, evalueringer og konsekvensanalyser, publikationer, oplysningskampagner, formidlingsaktiviteter, udveksling af god praksis samt enhver anden aktivitet til støtte for de generelle og specifikke målsætninger for instrumentet for teknisk støtte.
06 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
513 300
0 ,—
6 031 022,06
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
47 500
0 ,—
176 819,06
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
KAPITEL 06 03 —
   
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
06 03 01
Beskyttelse af euroen mod falskmøntneri
2.2
902 450
870 000
884 755
947 510
666 252,15
726 617,54
83,52
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
2.2
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Artikel 06 03 99 — I alt
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Kapitel 06 03 — I alt
902 450
870 000
884 755
983 192
666 252,15
904 501,10
103,97
Anmærkninger
Bevillinger under dette kapitel skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/840 af 20. maj 2021 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 (»Pericles IV-programmet«) og om ophævelse af forordning (EU) nr. 331/2014 (
EUT L 186 af 27.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/840/oj
).
Rådets forordning (EU) 2021/1696 af 21. september 2021 om udvidelse af anvendelsen af Europa-Parlamentets og Rådets forordning (EU) 2021/840 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 (»Pericles IV-programmet«) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 336 af 23.9.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1696/oj
).
06 03 01
Beskyttelse af euroen mod falskmøntneri
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
902 450
870 000
884 755
947 510
666 252,15
726 617,54
Anmærkninger
Denne bevilling skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
06 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
35 682
0 ,—
177 883,56
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 331/2014 af 11. marts 2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) og ophævelse af Rådets afgørelse 2001/923/EF, 2001/924/EF, 2006/75/EF, 2006/76/EF, 2006/849/EF og 2006/850/EF (
EUT L 103 af 5.4.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/331/oj
), særlig artikel 1\
Rådets forordning (EU) 2015/768 af 11. maj 2015 om udvidelse af anvendelsen af forordning (EU) nr. 331/2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles 2020«-programmet) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 121 af 14.5.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/768/oj
), særlig artikel 1.
KAPITEL 06 04 —
   
EU-GENOPRETNINGSINSTRUMENTET (EURI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
2.2
4 961 000 000
3 334 000 000
1 309 775 000 ,—
26,40
Kapitel 06 04 — I alt
4 961 000 000
3 334 000 000
1 309 775 000 ,—
26,40
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 961 000 000
3 334 000 000
1 309 775 000 ,—
Anmærkninger
Denne bevilling skal dække omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet.
KAPITEL 06 05 —
   
EU-CIVILBESKYTTELSESMEKANISMEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
06 05 01
EU-civilbeskyttelsesmekanismen
2.2
211 321 354
97 500 000
240 311 354
221 000 000
252 913 278,61
217 781 010,63
223,37
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
2.2
p.m.
10 000 000
p.m.
38 908 000
0 ,—
12 778 249,67
127,78
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 155 170 ,—
Artikel 06 05 99 — I alt
p.m.
10 000 000
p.m.
38 908 000
0 ,—
13 933 419,67
139,33
Kapitel 06 05 — I alt
211 321 354
107 500 000
240 311 354
259 908 000
252 913 278,61
231 714 430,30
215,55
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under EU-civilbeskyttelsesmekanismen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med Rådets forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til programmer, der finansieres inden for rammerne af EU-civilbeskyttelsesmekanismen under afsnit 06, på i alt 2 056 480 000 EUR i forpligtelsesbevillinger. Der skulle være indgået retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
06 05 01
EU-civilbeskyttelsesmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
211 321 354
97 500 000
240 311 354
221 000 000
252 913 278,61
217 781 010,63
Anmærkninger
EU-civilbeskyttelsesmekanismen omfatter alle faser af katastrofestyringen, såvel forebyggelse og beredskab som indsats, og kan anvendes både i og uden for Unionen.
Med hensyn til forebyggelsen sigter mekanismen især mod at fremme en fælles forebyggelseskultur med aktiviteter, der støtter og fremmer medlemsstaternes risikovurderinger og bestræbelser på at reducere risici, såsom udveksling af bedste praksis og indsamling og formidling af oplysninger fra medlemsstaterne om risikostyringsaktiviteter, herunder gennem grænseoverskridende projekter, peerevalueringer og rådgivende missioner. Mekanismen yder også finansiering til opskalering af medlemsstaternes strategier for katastroferisikostyring og støtte til udvikling af projekter, der mobiliserer investeringer i katastroferisikostyring.
Beredskabet støttes navnlig gennem pooling af civilbeskyttelseskapaciteter i form af Den Europæiske Civilbeskyttelsespulje og udvikling af yderligere kapacitet på EU-plan som supplement til den nationale indsats (rescEU-reserven og rescEU-overgangsfasen). Beredskabet forbedres også gennem opstilling af EU-mål for katastrofemodstandsdygtighed, uddannelse, øvelser, udveksling af bedste praksis og eksperter, alt sammen inden for rammerne af EU-Vidensnetværket om Civilbeskyttelse. Mekanismen støtter også undersøgelse og udvikling af systemer til detektering og tidlig varsling af katastrofer og fremmer videnskabelig analyse og ekspertstøtte.
Med hensyn til den internationale dimension fremmer mekanismen samarbejdet med udvidelseslandene og lande, der er omfattet af den europæiske naboskabspolitik på området for katastrofestyring, gennem finansiering af projekter, uddannelse og politisk dialog.
Med hensyn til indsatsen koordinerer og medfinansierer mekanismen via Katastrofeberedskabskoordinationscentret (ERCC) en hurtig og effektiv indsats af nationale kapaciteter, af ECPP-moduler og/eller af dets egne kapaciteter samt af uddannede eksperter og EU-civilbeskyttelseshold til operationer i medlemsstater eller deltagerlande og i tredjelande. Støtten til mekanismen er af finansiel og operationel art og letter koordinering.
Denne artikel omfatter også en bred vifte af horisontale aktiviteter til støtte for en velfungerende mekanisme. Disse omfatter bl.a. kommunikationsaktiviteter, projekt- og IT-støtte til operationer og andre aktiviteter til støtte for politikudvikling, såsom workshopper, seminarer, projekter, undersøgelser, rundspørger, opstilling af modeller, opstilling af scenarier og beredskabsplanlægning, samt revision og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 811 337
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
3 871 093
6 1 1 2
06 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
38 908 000
0 ,—
12 778 249,67
Retsgrundlag
Rådets beslutning 1999/847/EF af 9. december 1999 om indførelse af et EF-handlingsprogram for civilbeskyttelse (
EFT L 327 af 21.12.1999, s. 53
, ELI: 
http://data.europa.eu/eli/dec/1999/847/oj
).
Europa-Parlamentets og Rådets beslutning nr. 2850/2000/EF af 20. december 2000 om fastsættelse af EF-rammebestemmelser for samarbejde i tilfælde af utilsigtet eller forsætlig havforurening (
EFT L 332 af 28.12.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/2850/oj
).
Rådets beslutning 2001/792/EF, Euratom af 23. oktober 2001 om indførelse af en fællesskabsordning til fremme af styrket samarbejde om indsatser på civilbeskyttelsesområdet (
EFT L 297 af 15.11.2001, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/792/oj
).
Rådets beslutning 2007/162/EF, Euratom af 5. marts 2007 om indførelse af et finansielt civilbeskyttelsesinstrument (
EUT L 71 af 10.3.2007, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2007/162(1)/oj
).
Rådets beslutning 2007/779/EF, Euratom af 8. november 2007 om indførelse af Fællesskabets civilbeskyttelsesordning (
EUT L 314 af 1.12.2007, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2007/779(2)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 155 170 ,—
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
KAPITEL 06 06 —
   
EU4HEALTH-PROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 06
EU4HEALTH-PROGRAMMET
06 06 01
EU4Health-programmet
2.2
555 939 966
553 000 000
726 723 832
652 000 000
717 192 309,07
465 687 749,37
84,21
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
2.2
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
358,77
Artikel 06 06 99 — I alt
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
358,77
Kapitel 06 06 — I alt
555 939 966
558 000 000
726 723 832
662 000 000
717 192 309,07
483 626 274,19
86,67
Anmærkninger
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/522 af 24. marts 2021 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 (
EUT L 107 af 26.3.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/522/oj
).
06 06 01
EU4Health-programmet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
555 939 966
553 000 000
726 723 832
652 000 000
717 192 309,07
465 687 749,37
Anmærkninger
Denne bevilling skal dække aktionsudgifterne under EU4Health-programmet. Dets formål er at beskytte mennesker i Unionen mod alvorlige grænseoverskridende sundhedstrusler, at forbedre tilgængeligheden af, adgangen til og prisoverkommeligheden af lægemidler, medicinsk udstyr og kriserelevante produkter i Unionen og at støtte innovation vedrørende sådanne produkter, at styrke sundhedssystemerne og sundhedspersonalet, herunder ved digital omstilling og gennem øget integreret og koordineret arbejde blandt medlemsstaterne, vedholdende gennemførelse af bedste praksis og datadeling samt at øge det generelle folkesundhedsniveau.
EU4Health-programmet skal bidrage til at skabe en robust juridisk og finansiel ramme for forebyggelse af og beredskab og indsats i forbindelse med sundhedskriser i Unionen. Dette program skal styrke den nationale kapacitet og EU-kapaciteten til beredskabsplanlægning og sætte medlemsstaterne i stand til i fællesskab at håndtere fælles sundhedstrusler, navnlig grænseoverskridende trusler, hvor EU-intervention kan tilføre merværdi. Programmet supplerer medlemsstaternes sundhedspolitikker og støtter, hvor det er relevant, en »One Health«-tilgang ved at forbedre sundhedsresultaterne ved hjælp af modstandsdygtige, ressourceeffektive og inklusive sundhedssystemer i alle medlemsstaterne og ved hjælp af bedre sygdomsforebyggelse og -overvågning, sundhedsfremme, adgang, diagnosticering og behandling, herunder bekæmpelsen af kræft, samt ved hjælp af grænseoverskridende samarbejde på sundhedsområdet. Dette program skal også være rettet mod ikkeoverførbare sygdomme, som har vist sig i høj grad at være afgørende for dødeligheden i forbindelse med covid-19.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
15 288 349
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
119 000
6 1 3 3
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/522 af 24. marts 2021 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 (
EUT L 107 af 26.3.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/522/oj
).
06 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
10 000 000
0 ,—
17 938 524,82
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF af 23. september 2002 om vedtagelse af et program for Fællesskabets indsats inden for folkesundhed (2003-2008) (
EFT L 271 af 9.10.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1786/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1350/2007/EF af 23. oktober 2007 om oprettelse af andet EF-handlingsprogram for sundhed (2008-2013) (
EUT L 301 af 20.11.2007, s. 3
, ELI: 
http://data.europa.eu/eli/dec/2007/1350/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/282/oj
).
KAPITEL 06 07 —
   
NØDHJÆLP I UNIONEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 07
NØDHJÆLP I UNIONEN
06 07 01
Nødhjælp i Unionen
2.2
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
65,80
Kapitel 06 07 — I alt
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
65,80
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under nødhjælpen i Unionen. I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/369/oj
).
Rådets forordning (EU) 2020/521 af 14. april 2020 om aktivering af nødhjælp i medfør af forordning (EU) 2016/369 og om ændring af bestemmelserne heri under hensyntagen til covid-19-udbruddet (
EUT L 117 af 15.4.2020, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2020/521/oj
).
06 07 01
Nødhjælp i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
1 999 028
0 ,—
657 968,17
Anmærkninger
Denne bevilling skal dække finansiering af nødhjælpsforanstaltninger til afhjælpning af akutte og ekstraordinære behov i medlemsstaterne som følge af natur- eller menneskeskabte katastrofer i tilfælde af Rådets aktivering i henhold til forordning (EU) 2016/369.
Nødhjælpen skal bestå af et behovsbaseret katastrofeberedskab, der supplerer de berørte medlemsstaters indsats med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed. Katastrofeberedskabet kan omfatte bistands-, hjælpe- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Efter aktiveringen ved forordning (EU) 2020/521 i april 2020 af nødhjælpen til håndtering af covid-19-udbruddet skal denne bevilling sikre en passende EU-indsats i forbindelse med sundhedskrise.
Nødhjælpen skal give Unionen en bredere vifte af værktøjer, der står i rimeligt forhold til omfanget af covid-19-pandemien. Den behovsbaserede nødhjælp gør det muligt for Unionen at iværksætte målrettede foranstaltninger, som på en strategisk måde imødegår behovene i forbindelse med covid-19-krisen, idet omfanget, hastigheden eller den grænseoverskridende karakter af de nødvendige løsninger bedst kan håndteres gennem en koordineret EU-intervention. En sådan nødhjælp supplerer medlemsstaternes indsats og bistand, der ydes gennem andre EU-instrumenter.
En koordineret indsats på EU-plan gør det muligt at afhjælpe den aktuelle krise, bl.a. gennem:
—
finansiering af forhåndsaftaler om indkøb med udviklere/producenter af covid-19-vacciner
—
indkøb af og distribution til medlemsstaterne af vigtige sundhedsrelaterede produkter, herunder beskyttelsesudstyr til hospitalspersonale, testudstyr, behandling, diagnostik og uddannelse
—
transport af vigtig medicinsk fragt (herunder livsvigtige personlige værnemidler, testudstyr og medicinsk udstyr, respiratorer, mundbind, medicin osv.)
—
grænseoverskridende samarbejde for at lette presset på sundhedssystemerne i de mest berørte EU-regioner, herunder gennem grænseoverskridende transport til hospitaler, som kan tilbyde ledig kapacitet, af patienter, der har behov herfor, samt støtte til transport af lægehold og personale, herunder driftsomkostninger
—
finansiering af kliniske forsøg med henblik på at generere klinisk dokumentation for at ændre anvendelsen af eksisterende behandlinger til behandling af covid-19-patienter samt indsamling af covid-19-rekonvalescentplasma for at øge tilgængeligheden heraf som en direkte behandling til covid-19-patienter
—
forøgelse af testfaciliteterne og kapaciteten i medlemsstaterne og uddannelse af yderligere personale til at foretage prøveudtagning og analyse
—
styrkelse af den medicinske kapacitet og anvendelse af midlertidige sundhedsfaciliteter samt midlertidig udvidelse af eksisterende sundhedsfaciliteter for at lette presset på eksisterende strukturer og øge den samlede kapacitet på sundhedsområdet
—
indkøb og donation af desinfektionsrobotter med ultraviolet lys til hospitaler i hele Unionen
—
bidrag til at styrke kontaktopsporingen på tværs af grænserne gennem en digital EU-platform, der forbinder nationale kontaktopsporings- og advarselsapps, samt en EU-udvekslingsplatform, der forbinder nationale kontaktopsporingssystemer
—
støtte af udstedelse og verifikation af interoperable certifikater for vaccination, test og restitution efter covid-19 med henblik på at fremme den frie bevægelighed
—
bidrag til at styrke kontaktopsporingen gennem etablering af et EU-system til overvågning af spildevand.
Denne bevilling kan dække alle humanitære foranstaltninger, der er berettigede til EU-finansiering, og kan derfor omfatte bistands-, nødhjælps- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Denne bevilling kan også anvendes til at finansiere enhver anden udgift, der er direkte knyttet til gennemførelsen af nødhjælp i overensstemmelse med forordning (EU) 2020/521.
KAPITEL 06 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 10
DECENTRALE ORGANER
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
2.2
79 635 384
79 635 384
73 134 366
73 134 366
85 925 465 ,—
85 924 503,78
107,90
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
2.2
157 911 523
146 060 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
97,76
Reserver (30 02 02)
405 000
81 000
158 316 523
146 141 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
97,70
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
2.2
33 573 102
33 573 102
20 981 382
20 981 382
14 115 420 ,—
14 115 420 ,—
42,04
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
2.2
14 000 000
14 000 000
14 000 000
14 000 000
10 322 920 ,—
10 322 920 ,—
73,74
Artikel 06 10 03 — I alt
47 573 102
47 573 102
34 981 382
34 981 382
24 438 340 ,—
24 438 340 ,—
51,37
Kapitel 06 10 — I alt
285 120 009
273 269 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
92,64
Reserver (30 02 02)
405 000
81 000
I alt inklusivereserver
285 525 009
273 350 196
262 624 961
258 799 235
260 905 055 ,—
253 149 063,78
92,61
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale organers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for organerne findes i bilag »Personale« til denne sektion.
Organerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 635 384
79 635 384
73 134 366
73 134 366
85 925 465 ,—
85 924 503,78
Anmærkninger
I henhold til artikel 3 i forordning (EF) nr. 851/2004, har Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme følgende opgaver:
—
Med henblik på at sætte Unionen og medlemsstaterne i stand til bedre at beskytte menneskers sundhed gennem forebyggelse af og kontrol med overførbare sygdomme hos mennesker og relaterede særlige sundhedsproblemer er centrets kommissorium at identificere og vurdere eksisterende og nye sundhedstrusler for mennesker fra overførbare sygdomme og relaterede særlige sundhedsproblemer, at formidle oplysninger om disse og, hvor det er relevant, at sikre, at oplysningerne herom fremlægges på en lettilgængelig måde. Centret handler i samarbejde med medlemsstaternes kompetente organer eller på eget initiativ gennem et specifikt netværk. Centrets kommissorium er også at give videnskabeligt baserede anbefalinger og støtte i forbindelse med koordinering af indsatsen på EU-plan og nationalt plan samt på grænseoverskridende interregionalt og regionalt plan over for sådanne trusler, hvor det er relevant. Når centret fremsætter sådanne anbefalinger, samarbejder det om nødvendigt med medlemsstaterne og tager hensyn til eksisterende nationale krisestyringsplaner og de respektive omstændigheder i hver medlemsstat.
—
I tilfælde af andre sygdomsudbrud af ukendt oprindelse, som kan spredes inden for eller til Unionen, handler centret på eget initiativ, indtil kilden til udbruddet er kendt. Hvis det er klart, at et udbrud ikke er et udbrud af en overførbar sygdom, handler centret kun i samarbejde med de koordinerende kompetente organer og på deres anmodning og forelægger en risikovurdering.
—
Centret respekterer i den forbindelse det ansvar, der påhviler medlemsstaterne, Kommissionen og andre EU-organer eller -agenturer samt tredjelande og internationale organisationer, som beskæftiger sig med folkesundhedsspørgsmål, navnlig Verdenssundhedsorganisationen (WHO), for at sikre, at indsatsen er omfattende, sammenhængende og komplementær, og at den koordineres.
—
Centret støtter arbejdet i Udvalget for Sundhedssikkerhed (HSC), som er nedsat ved artikel 4 i Europa-Parlamentets og Rådets forordning (EU) 2022/2371 af 23. november 2022 om alvorlige grænseoverskridende sundhedstrusler og om ophævelse af afgørelse nr. 1082/2013/EU (
EUT L 314 af 6.12.2022, s. 26
, ELI: 
http://data.europa.eu/eli/reg/2022/2371/oj
), Rådet, medlemsstaterne og, hvor det er relevant, andre EU-strukturer for at fremme effektiv sammenhæng mellem deres respektive aktiviteter og koordinere indsatsen over for alvorlige grænseoverskridende sundhedstrusler inden for rammerne af centrets mandat.
EU-bidrag i alt
90 390 472
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
10 755 088
Beløb opført på budgettet
79 635 384
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 221 827
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 851/2004 af 21. april 2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 142 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/851/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2370 af 23. november 2022 om ændring af forordning (EF) nr. 851/2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 314 af 6.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2370/oj
).
Referenceretsakter
Arbejdsdokument fra Kommissionens tjenestegrene — Ledsagedokument til meddelelse fra Kommissionen til Europa-Parlamentet og Rådet — Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme – aktiviteter vedrørende overførbare sygdomme: positive resultater siden centrets oprettelse og planlagte aktiviteter og ressourcebehov (COM(2008) 741 / SEC(2008) 2792).
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 10 02
157 911 523
146 060 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
Reserver (30 02 02)
405 000
81 000
I alt
158 316 523
146 141 710
154 509 213
150 683 487
150 541 250 ,—
142 786 220 ,—
Anmærkninger
Den Europæiske Fødevaresikkerhedsautoritet (EFSA) er hjørnestenen i Unionens ordning for risikovurdering inden for fødevare- og fodersikkerhed. Den videnskabelige rådgivning om eksisterende og nye risici ligger til grund for de politikker og afgørelser, der træffes af de ansvarlige for risikostyringen i EU-institutionerne og medlemsstaterne med henblik på at beskytte forbrugernes sundhed. Myndighedens væsentligste forpligtelse er at yde objektiv, gennemsigtig og uafhængig rådgivning og give præcise meddelelser baseret på de nyeste videnskabelige metoder, oplysninger og data. Myndigheden bekender sig til de grundlæggende standarder for videnskabelig topkvalitet, åbenhed, gennemsigtighed, uafhængighed og reaktionsevne.
Stillingsfortegnelsen for autoriteten, som afgående formand for netværket af EU-agenturer, tager højde for, at der skal oprettes en stilling til lederen af Det Fælles Støttekontor i Bruxelles. Formålet er at fremme effektivitetsgevinster og synergier blandt agenturer og organer og med institutionerne, således at individuelle agenturer og organer kan anvende ressourcerne på deres kerneopgaver. Finansieringen af stillingen som leder af Det Fælles Støttekontor deles mellem agenturerne og organerne, hvilket betyder, at der i den forbindelse ikke er brug for yderligere finansiering til autoriteten på nuværende tidspunkt.
EU-bidrag i alt
159 156 278
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
839 755
Beløb opført på budgettet
158 316 523
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
4 353 704
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/178/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1381 af 20. juni 2019 om åbenhed og bæredygtighed i EU's risikovurdering i fødevarekæden og om ændring af forordning (EF) nr. 178/2002, (EF) nr. 1829/2003, (EF) nr. 1831/2003, (EF) nr. 2065/2003, (EF) nr. 1935/2004, (EF) nr. 1331/2008, (EF) nr. 1107/2009, (EU) 2015/2283 og direktiv 2001/18/EF (
EUT L 231 af 6.9.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1381/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om planter frembragt ved hjælp af visse nye genomteknikker samt fødevarer og foder, der er fremstillet heraf, og om ændring af forordning (EU) 2017/625, forelagt af Kommissionen den 5. juli 2023 (COM(2023) 411 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 401/2009, (EU) 2017/745 og (EU) 2019/1021 for så vidt angår omfordeling af videnskabelige og tekniske opgaver og forbedring af samarbejdet mellem EU-agenturer på kemikalieområdet, forelagt af Kommissionen den 7. december 2023 (COM(2023) 783 final).
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 573 102
33 573 102
20 981 382
20 981 382
14 115 420 ,—
14 115 420 ,—
Anmærkninger
For at fremme beskyttelsen af menneskers og dyrs sundhed og af lægemiddelforbrugerne i hele Unionen og for at fremme gennemførelsen af det indre marked gennem vedtagelse af ensartede forskrifter baseret på videnskabelige kriterier for markedsføring og anvendelsen af lægemidler har Det Europæiske Lægemiddelagentur (EMA) til opgave at yde medlemsstaterne og Unionens institutioner den bedst mulige videnskabelige rådgivning om alle spørgsmål vedrørende vurdering af human- og veterinærmedicinske lægemidlers kvalitet, sikkerhed og virkning, i overensstemmelse med bestemmelserne i EU-lovgivningen om lægemidler.
Forordning (EU) 2022/123 styrkede EMA's rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr og gjorde det muligt for EMA at monitorere og afhjælpe mangler på lægemidler og fremme en hurtigere godkendelse af lægemidler, som kan behandle eller forebygge en sygdom, der forårsager en folkesundhedskrise. Efter en indledende overgangsperiode koordinerer EMA også medlemsstaternes indsats over for mangler på kritisk medicinsk udstyr i tilfælde af en krise.
EU-bidrag i alt
33 594 041
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
20 939
Beløb opført på budgettet
33 573 102
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
936 690
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/297/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/141/oj
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler for så vidt angår traditionelle plantelægemidler (
EFT L 311 af 28.11.2001, s. 67
, ELI: 
http://data.europa.eu/eli/dir/2001/83/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
), der erstatter Rådets forordning (EØF) nr. 2309/93.
Kommissionens forordning (EF) nr. 2049/2005 af 15. december 2005 om fastsættelse i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af regler om mikrovirksomheders og små og mellemstore virksomheders betaling af gebyrer til og modtagelse af administrativ bistand fra Det Europæiske Lægemiddelagentur (
EUT L 329 af 16.12.2005, s. 4
, ELI: 
http://data.europa.eu/eli/reg/2005/2049/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1901/2006 af 12. december 2006 om lægemidler til pædiatrisk brug og om ændring af forordning (EØF) nr. 1768/92, direktiv 2001/20/EF, direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 378 af 27.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1901/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 af 13. november 2007 om lægemidler til avanceret terapi og om ændring af direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 324 af 10.12.2007, s. 121
, ELI: 
http://data.europa.eu/eli/reg/2007/1394/oj
).
Kommissionens forordning (EF) nr. 1234/2008 af 24. november 2008 om behandling af ændringer af betingelserne i markedsføringstilladelser for humanmedicinske lægemidler og veterinærlægemidler (
EUT L 334 af 12.12.2008, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2008/1234/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 470/2009 af 6. maj 2009 om fællesskabsprocedurer for fastsættelse af grænseværdier for restkoncentrationer af farmakologisk virksomme stoffer i animalske fødevarer, om ophævelse af Rådets forordning (EØF) nr. 2377/90 og om ændring af Europa-Parlamentets og Rådets direktiv 2001/82/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 (
EUT L 152 af 16.6.2009, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2009/470/oj
).
Kommissionens forordning (EF) nr. 668/2009 af 24. juli 2009 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 for så vidt angår vurdering og certificering af kvalitetsdata og ikke-kliniske data vedrørende lægemidler til avanceret terapi, der er udviklet af mikrovirksomheder, små og mellemstore virksomheder. (
EUT L 194 af 25.7.2009, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2009/668/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 536/2014 af 16. april 2014 om kliniske forsøg med humanmedicinske lægemidler og om ophævelse af direktiv 2001/20/EF (
EUT L 158 af 27.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/536/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 658/2014 af 15. maj 2014 om fastsættelse af gebyrer til Det Europæiske Lægemiddelagentur for udførelse af lægemiddelovervågningsaktiviteter i forbindelse med humanmedicinske lægemidler (
EUT L 189 af 27.6.2014, s. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/658/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/745 af 5. april 2017 om medicinsk udstyr, om ændring af direktiv 2001/83/EF, forordning (EF) nr. 178/2002 og forordning (EF) nr. 1223/2009 og om ophævelse af Rådets direktiv 90/385/EØF og 93/42/EØF (
EUT L 117 af 5.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/745/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/746 af 5. april 2017 om medicinsk udstyr til in vitro-diagnostik og om ophævelse af direktiv 98/79/EF og Kommissionens afgørelse 2010/227/EU (
EUT L 117 af 5.5.2017, s. 176
, ELI: 
http://data.europa.eu/eli/reg/2017/746/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/6 af 11. december 2018 om veterinærlægemidler og om ophævelse af direktiv 2001/82/EF (
EUT L 4 af 7.1.2019, s. 43
, ELI: 
http://data.europa.eu/eli/reg/2019/6/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/123 af 25. januar 2022 om styrkelse af Det Europæiske Lægemiddelagenturs rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr (
EUT L 20 af 31.1.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/123/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af EU-procedurer for godkendelse og overvågning af humanmedicinske lægemidler og om fastsættelse af regler for Det Europæiske Lægemiddelagentur, om ændring af forordning (EF) nr. 1394/2007 og (EU) nr. 536/2014 og om ophævelse af forordning (EF) nr. 726/2004, (EF) nr. 141/2000 og (EF) nr. 1901/2006, forelagt af Kommissionen den 26. april 2023 (COM(2023) 193 final).
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 000 000
14 000 000
14 000 000
14 000 000
10 322 920 ,—
10 322 920 ,—
Anmærkninger
Forordning (EF) nr. 141/2000 om lægemidler til sjældne sygdomme fastlægges der en EU-procedure for udpegelse af lægemidler som lægemidler til sjældne sygdomme og bestemmelser om at fremme forskning i samt udvikling og markedsføring af lægemidler, der er udpeget som lægemidler til sjældne sygdomme.
Denne bevilling skal dække det særlige bidrag, der er fastsat i artikel 7 i forordning (EF) nr. 141/2000, og som adskiller sig fra det bidrag, der nævnes i artikel 67 i forordning (EF) nr. 726/2004. Dette bidrag anvender Det Europæiske Lægemiddelagentur udelukkende som kompensation for helt eller delvis at undlade at opkræve de gebyrer, der skal betales for et lægemiddel til en sjælden sygdom.
EU-bidrag i alt
14 000 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
Beløb opført på budgettet
14 000 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
390 600
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/297/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/141/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/726/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/123 af 25. januar 2022 om styrkelse af Det Europæiske Lægemiddelagenturs rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr (
EUT L 20 af 31.1.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/123/oj
).
KAPITEL 06 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
06 20 01
Pilotprojekter
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
2.2
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
Artikel 06 20 04 — I alt
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
Kapitel 06 20 — I alt
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
97,64
06 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 06.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Denne bevilling har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 339 727
12 050 000
12 097 771
11 800 000
11 969 972,70
11 765 354,43
Anmærkninger
Denne bevilling skal dække omkostningerne til gennemførelsen af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i medlemsstaterne og kandidatlandene. Programmet blev iværksat ved Kommissionens afgørelse i november 1961 og efterfølgende ændret ved Rådets og Kommissionens afgørelser. Det blev senest godkendt ved Kommissionens afgørelse C(97) 2241 af 15. juli 1997 og senest forelagt i Kommissionens meddelelse C(2016) 6634 af 20. oktober 2016.
Denne bevilling skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser, software og delfinansiering af og støtte til foranstaltninger vedrørende:
—
overvågning af finanspolitik, herunder overvågning af budgetsituationen
—
vurdering af medlemsstaternes gennemførelse og anvendelse af Unionens rammer for den finanspolitiske styring, der understøtter Den Økonomiske og Monetære Union (ØMU'en) og dens funktion
—
økonomisk overvågning og analyse af økonomiske politikker
—
eksterne aspekter af ØMU'en
—
den økonomiske udvikling i euroområdet
—
overvågning af strukturreformer og markedsforbedringer inden for ØMU'en og i Unionen
—
samordning med finansielle institutioner og analyse og udvikling af finansielle markeder samt låntagnings- og långivningstransaktioner, hvor medlemsstater er inddraget
—
mekanismen for betalingsbalancestøtte til medlemsstaterne
—
samarbejde med økonomiske aktører og beslutningstagere på de områder, der er nævnt i de foregående led
—
uddybning og udvidelse af ØMU'en
—
indkøb af udstyr, softwareudvikling, vedligeholdelse og relateret uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Denne bevilling skal også dække finansieringen af prioriterede informationstiltag om EU-politikker om alle aspekter af reglerne for ØMU'en og dens funktion samt fordelene ved en større politisk samordning og strukturreformer og opfylde de vigtigste interesseparters og borgernes informationsbehov i relation til ØMU'en.
Denne foranstaltning er tænkt som et effektivt middel til kommunikation og dialog mellem EU-borgerne og EU-institutionerne og udarbejdes, hvor det er relevant, i samarbejde med medlemsstaternes myndigheder under hensyn til nationale og regionale særpræg. Der vil også blive lagt særlig vægt på at forberede borgerne i de medlemsstater, der påtænker at indføre euroen.
Bevillingen dækker:
—
udvikling af kommunikationsaktiviteter på centralt plan (brochurer, foldere, nyhedsbreve, webstedsdesign, udvikling og vedligeholdelse, sociale medier, udstillinger, stande, konferencer, seminarer, audiovisuelle produkter, opinionsundersøgelser, studier, oplysningsmateriale, møntdesignkonkurrencer, twinning-programmer osv.) og lignende aktiviteter på nationalt og regionalt plan, der gennemføres i samarbejde med Kommissionens repræsentationskontorer
—
partnerskabsaftaler med de medlemsstater, der ønsker at informere om euroen og om ØMU'en
—
samarbejde og netværksarbejde med medlemsstaterne i de relevante fora
—
kommunikationsinitiativer i tredjelande, navnlig for at fremhæve euroens internationale rolle og værdien af finansiel integration.
Kommissionens kommunikationsstrategi gennemføres i tæt samarbejde med medlemsstaterne og Europa-Parlamentet.
Kommissionen vedtager en strategi og en årlig arbejdsplan med udgangspunkt i sin meddelelse af 11. august 2004 (COM(2004) 552) og rapporterer regelmæssigt til det relevante udvalg i Europa-Parlamentet om gennemførelsen af strategien og om planlægningen for det kommende år.
Referenceretsakter
Kommissionens afgørelse K(1997) 2241 af 15. juli 1997 om godkendelse af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser, i kombination med Kommissionens meddelelse COM(2000) 770 af 29. november 2000, COM(2006) 379 af 12. juli 2006, SEC(2012) 227 af 4. april 2012 og C(2016) 6634 af 20. oktober 2016, der har til formål at ajourføre den oprindelige beslutning, bl.a. hvad angår dens geografiske anvendelsesområde.
Kommissionens afgørelse 2005/37/EF af 29. oktober 2004 om oprettelse af Det Europæiske Tekniske og Videnskabelige Center (ETSC) og om samordning af de tekniske aktiviteter med henblik på at beskytte euromønterne mod falskmøntneri (
EUT L 19 af 21.1.2005, s. 73
, ELI: 
http://data.europa.eu/eli/dec/2005/37(1)/oj
).
TITEL 07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
114 709 254
114 709 254
108 000 107
108 000 107
101 837 244,11
101 837 244,11
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
17 284 436 679
7 617 034 452
16 867 137 252
6 931 481 007
16 376 479 573,35
12 077 717 556,25
07 03
ERASMUS+
3 907 603 474
3 704 409 449
3 738 992 637
3 465 000 000
3 617 928 787 ,—
3 324 560 900,91
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
139 697 739
125 970 407
136 985 873
131 641 000
137 298 196 ,—
121 098 000 ,—
07 05
ET KREATIVT EUROPA
326 616 427
321 471 443
311 159 522
342 135 144
310 328 116 ,—
358 989 092,82
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
225 644 664
177 497 041
209 489 763
215 590 866
205 142 435,12
136 044 132,81
07 07
RETLIGE ANLIGGENDER
40 650 000
36 427 526
40 691 000
37 416 968
38 665 000 ,—
35 948 904,73
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
324 328 592
322 062 077
301 244 484
292 947 484
274 881 372,22
267 352 662,97
Reserver (30 02 02)
2 158 000
1 693 000
324 328 592
322 062 077
303 402 484
294 640 484
274 881 372,22
267 352 662,97
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
215 003 530
210 106 823
216 804 579
212 668 026
217 870 786,04
210 646 394,31
Titel 07 — I alt
22 578 690 359
12 629 688 472
21 930 505 217
11 736 880 602
21 280 431 509,84
16 634 194 888,91
Reserver (30 02 02)
2 158 000
1 693 000
I alt inklusivereserver
22 578 690 359
12 629 688 472
21 932 663 217
11 738 573 602
21 280 431 509,84
16 634 194 888,91
KAPITEL 07 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
2.1
6 821 400
7 125 000
6 489 800 ,—
95,14
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation (EaSI)
2.2
1 751 383
2 000 000
1 735 023,20
99,07
Artikel 07 01 01 — I alt
8 572 783
9 125 000
8 224 823,20
95,94
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
2.2
27 229 773
25 549 654
24 532 485 ,—
90,09
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
2.2
34 322 952
31 589 239
29 580 986 ,—
86,18
Artikel 07 01 02 — I alt
61 552 725
57 138 893
54 113 471 ,—
87,91
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
2.2
5 641 573
5 474 022
5 310 720 ,—
94,14
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
2.2
1 561 340
1 560 352
1 587 404 ,—
101,67
Artikel 07 01 03 — I alt
7 202 913
7 034 374
6 898 124 ,—
95,77
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
2.2
6 287 469
5 783 624
5 532 867,50
,
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
2.2
19 303 407
17 844 986
16 791 005 ,—
86,98
Artikel 07 01 04 — I alt
25 590 876
23 628 610
22 323 872,50
87,23
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
2.2
1 875 000
2 000 000
1 854 454 ,—
98,90
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
2.2
8 814 957
7 973 230
7 323 300 ,—
83,08
Artikel 07 01 05 — I alt
10 689 957
9 973 230
9 177 754 ,—
85,85
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
2.2
1 100 000
1 100 000
1 099 199,41
99,93
Kapitel 07 01 — I alt
114 709 254
108 000 107
101 837 244,11
88,78
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
Anmærkninger
Denne bevilling skal ud over de udgifter, der er beskrevet i dette kapitel, også dække udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer).
Retsgrundlag
Jf. kapitel 07 02.
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 821 400
7 125 000
6 489 800 ,—
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af Den Europæiske Socialfond Plus (ESF+) i henhold til artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne konto.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 100 000
5 0 4 0
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation (EaSI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 751 383
2 000 000
1 735 023,20
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet) under ESF+, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
48 163
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
185 000
6 1 2 0
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
Retsgrundlag
Jf. kapitel 07 03.
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
27 229 773
25 549 654
24 532 485 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af Erasmus+-programmet, såsom:
—
forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling), som er nødvendige for gennemførelsen af de aktiviteter, der er fastsat i programmet, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til eksternt personale (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i Unionens delegationer i tredjelande samt yderligere omkostninger til logistik og infrastruktur såsom omkostninger til uddannelse, møder, tjenesterejser og leje af indkvarteringsfaciliteter, som direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført på denne konto, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interessenters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
759 711
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 237 919
6 1 2 1
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
34 322 952
31 589 239
29 580 986 ,—
Anmærkninger
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Erasmus+. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under Erasmus+-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
957 610
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 530 813
6 1 2 1
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 07 03.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
Retsgrundlag
Jf. kapitel 07 04.
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 641 573
5 474 022
5 310 720 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Det Europæiske Solidaritetskorps, såsom:
—
forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling), som er nødvendige for gennemførelsen af de aktiviteter, der er fastsat i programmet, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til eksternt personale (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i Unionens delegationer i tredjelande samt yderligere omkostninger til logistik og infrastruktur såsom omkostninger til uddannelse, møder, tjenesterejser og leje af indkvarteringsfaciliteter, som direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført på denne konto, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interessenters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 847
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
309 291
6 1 2 2
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 561 340
1 560 352
1 587 404 ,—
Anmærkninger
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under programmet Det Europæiske Solidaritetskorps og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 279
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
83 976
6 1 2 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 07 04.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Retsgrundlag
Jf. kapitel 07 05.
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 287 469
5 783 624
5 532 867,50
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Et Kreativt Europa, såsom:
—
forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling), som er nødvendige for gennemførelsen af de aktiviteter, der er fastsat i programmet, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til eksternt personale (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i Unionens delegationer i tredjelande samt yderligere omkostninger til logistik og infrastruktur såsom omkostninger til uddannelse, møder, tjenesterejser og leje af indkvarteringsfaciliteter, som direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført på denne konto, og som finansieres gennem formålsbestemte indtægter hidrørende fra bidrag fra tredjelande
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interessenters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
175 420
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
35 722
6 1 2 3
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 303 407
17 844 986
16 791 005 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af programmet Et Kreativt Europa og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
538 565
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
110 302
6 1 2 3
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 07 05.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Retsgrundlag
Jf. kapitel 07 06.
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 875 000
2 000 000
1 854 454 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for borgere, ligestilling, rettigheder og værdier, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 814 957
7 973 230
7 323 300 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af program for borgere, ligestilling, rettigheder og værdier og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 07 06.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 100 000
1 100 000
1 099 199,41
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for retlige anliggender, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Retsgrundlag
Jf. kapitel 07 07.
KAPITEL 07 02 —
   
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
2.1
17 093 586 371
7 400 000 000
16 691 627 518
2 700 000 000
16 201 065 748,75
1 139 194 059,89
15,39
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
2.1
24 464 594
17 500 000
24 000 000
19 000 000
23 767 938,19
18 357 409,08
104,90
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
2.1
19 557 081
p.m.
19 172 829
p.m.
18 803 471 ,—
0 ,—
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
2.2
107 373 853
74 000 000
91 500 000
72 000 000
90 600 294,41
66 516 398,91
89,89
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 06 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 08
InvestEU-fonden — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
2.1
31 454 780
17 534 452
30 836 905
14 981 007
30 242 121 ,—
8 767 277 ,—
,
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 11
Horisont Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 13
Erasmus+ — bidrag fra ESF+
2.1
8 000 000
8 000 000
10 000 000
12 000 000
12 000 000 ,—
27 000 000 ,—
337,50
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
2.1
p.m.
100 000 000
p.m.
3 800 000 000
0 ,—
9 947 606 748,41
9 947,61
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
2.1
p.m.
p.m.
p.m.
2 500 000
0 ,—
2 647 823,55
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
2.1
p.m.
p.m.
p.m.
200 000 000
0 ,—
349 250 851,91
07 02 99 04
Afslutning af FEAD (2014-2020)
2.1
p.m.
p.m.
p.m.
100 000 000
0 ,—
506 400 644,31
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
2.2
p.m.
p.m.
p.m.
11 000 000
0 ,—
11 773 990,94
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
202 352,25
Artikel 07 02 99 — I alt
p.m.
100 000 000
p.m.
4 113 500 000
0 ,—
10 817 882 411,37
10 817,88
Kapitel 07 02 — I alt
17 284 436 679
7 617 034 452
16 867 137 252
6 931 481 007
16 376 479 573,35
12 077 717 556,25
158,56
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for medlemsstaterne med henblik på at opnå et højt niveau af beskæftigelse, retfærdig social beskyttelse og en kompetent og modstandsdygtig arbejdsstyrke, der er klar til fremtidens arbejdsmarked, samt udgifter til støtte, supplering og merværdi af medlemsstaternes politikker for at sikre lige muligheder, adgang til arbejdsmarkedet, rimelige arbejdsvilkår, social beskyttelse og inklusion.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Dertil kommer eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet, der er opført i indtægtsoversigten, og som i henhold til forordning (EU) 2020/2094 giver anledning til opførelsen af bevillinger på i alt 50 620 000 000 EUR i forpligtelser til programmer, der finansieres under REACT-EU under budgetafsnit 05 og 07. Retlige forpligtelser skulle være indgået for sådanne beløb før udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningen under de relevante budgetposter i dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/223/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/177 af 10. februar 2021 om ændring af forordning (EU) nr. 223/2014, for så vidt angår indførelsen af specifikke foranstaltninger til imødegåelse af krisen forbundet med udbruddet af covid-19 (
EUT L 53 af 16.2.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/177/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1057 af 24. juni 2021 om oprettelse af Den Europæiske Socialfond Plus (ESF+) og om ophævelse af forordning (EU) nr. 1296/2013 (
EUT L 231 af 30.6.2021, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2021/1057/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 093 586 371
7 400 000 000
16 691 627 518
2 700 000 000
16 201 065 748,75
1 139 194 059,89
Anmærkninger
Denne bevilling skal dække udgifter, der tager sigte på at mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering, omstillingen til ren energi, digitaliseringen af arbejdspladsen, den tiltagende mangel på færdigheder og arbejdskraft samt den demografiske udviklings konsekvenser og indvirkning, herunder befolkningens aldring, for at skabe et mere socialt Europa. Det skal ske i overensstemmelse med principperne i den europæiske søjle for sociale rettigheder.
Bevillingen dækker følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
Fremme af ligestilling mellem kvinder og mænd horisontalt og gennem særlige aktioner bør være en del af den støtte, der ydes af ESF+ med henblik på at øge kvinders erhvervsdeltagelse, forene arbejds- og privatliv og bekæmpe feminiseringen af fattigdom og kønsdiskrimination på arbejdsmarkedet og inden for uddannelse.
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 464 594
17 500 000
24 000 000
19 000 000
23 767 938,19
18 357 409,08
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der er fastsat i artikel 35 i forordning (EU) 2021/1060 og som finansieres af ESF+.
Teknisk bistand kan støtte forberedende foranstaltninger, overvågning, kontrol, revision, evaluering, kommunikation, herunder overordnet kommunikation om Unionens politiske prioriteter, synlighed og alle de aktioner til administrativ og teknisk støtte, som er nødvendige for at gennemføre lovgivningen om EU-midler.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT i virksomheder, og relaterede tjenesteydelser
—
udgifter til kommunikation, formidling og bevidstgørelse, herunder overordnet kommunikation og arrangementer
—
udgifter til undersøgelser, revisioner og evalueringer
—
kapacitetsopbygningsaktiviteter.
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 557 081
p.m.
19 172 829
p.m.
18 803 471 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere FRO's midler efter anmodning fra medlemsstaterne på frivillig basis om at overføre op til 15 % af den oprindelige nationale tildeling af ESF+ til FRO i henhold til artikel 27 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med FRO-reglerne. Beslutningen om frivilligt at overføre midler fra ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
107 373 853
74 000 000
91 500 000
72 000 000
90 600 294,41
66 516 398,91
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af EFS+-programmets EaSI-indsatsområde. Det overordnede mål for EaSI-indsatsområdet er at fremme beskæftigelse, lige adgang til arbejdsmarkedet, uddannelse og social inklusion ved at yde finansiel støtte til Unionens mål.
For at opnå de overordnede mål om fremme af et højt beskæftigelsesniveau, sikring af passende social beskyttelse, bekæmpelse af social udstødelse og fattigdom, forbedring af arbejdsvilkårene og beskyttelse af arbejdstageres sikkerhed og sundhed, er EaSI-indsatsområdets specifikke mål:
—
at udvikle og formidle komparativ analytisk viden af høj kvalitet for at sikre, at relateret politik baseres på solid dokumentation og er relevant for behovene, udfordringerne og de lokale forhold
—
at fremme effektiv og inklusiv informationsudveksling, gensidig læring, peerevalueringer og dialog om relaterede politikker på nationalt niveau, EU-niveau og internationalt niveau for at hjælpe med at udvikle passende politikforanstaltninger
—
at støtte sociale eksperimenter inden for de relaterede områder og opbygge de interesserede parters kapacitet på nationalt og lokalt niveau til at forberede, udforme og gennemføre, overføre eller opskalere de afprøvede socialpolitiske innovationer, navnlig med hensyn til opskalering af projekter udviklet af lokale interesserede parter inden for socioøkonomisk integration af tredjelandsstatsborgere
—
at lette arbejdstagernes frivillige geografiske mobilitet og øge beskæftigelsesmulighederne ved at udvikle og stille specifikke støttetjenester til rådighed for arbejdsgivere og jobsøgende med henblik på udvikling af integrerede europæiske arbejdsmarkeder, fra forberedelse inden rekruttering til bistand efter jobanvisning, for at besætte ledige stillinger i visse sektorer, erhverv, lande, grænseregioner eller for særlige grupper, som f.eks. sårbare personer
—
at støtte udviklingen af markedsøkosystemet i forbindelse med ydelsen af mikrofinansiering til mikrovirksomheder i opstarts- og udviklingsfaserne, navnlig dem, der er oprettet af eller beskæftiger sårbare personer
—
at støtte netværksarbejde på EU-plan og indgå i dialog med og blandt relevante interesserede parter på de relaterede politikområder og bidrage til at opbygge berørte interesserede parters institutionelle kapacitet, herunder offentlige arbejdsformidlinger, offentlige sociale sikrings- og sygeforsikringsinstitutioner, civilsamfundet, mikrofinansieringsinstitutioner og institutioner, der stiller finansiering til rådighed for sociale virksomheder og den sociale økonomi
—
at støtte udviklingen af sociale virksomheder og opkomsten af et socialt investeringsmarked, idet offentlige og private interaktioner samt fondes og filantropiske aktørers deltagelse på dette marked lettes
—
at yde vejledning med henblik på udvikling af den sociale infrastruktur, der er nødvendig for gennemførelsen af den europæiske søjle for sociale rettigheder
—
at støtte tværnationalt samarbejde for at fremskynde overførsel af og lette opskalering af innovative løsninger, navnlig på de relaterede politikområder
—
at støtte gennemførelsen af relevante internationale sociale og arbejdsmarkedsmæssige standarder i forbindelse med udnyttelse af globaliseringen og den eksterne dimension af EU-politikkerne på de relaterede politikområder.
Der vil blive ydet støtte til berettigede foranstaltninger til gennemførelse af EaSI-indsatsområdet såsom analyseaktiviteter, gennemførelse af politikker, kapacitetsopbygning, og kommunikation og formidling af resultater. Artikel 26 i forordning (EU) 2021/1057 angiver de foranstaltninger, der kan finansieres.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 952 781
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
295 000
6 1 2 0
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forberedende arbejde, overvågning, teknisk bistand, evaluering, revision og kontrol samt den samlede kommunikation, i det omfang det er nødvendigt til gennemførelse af forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af FEAD over bevillingsrammen for REACT-EU.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække den tekniske bistand, jf. artikel 27 i forordning (EU) nr. 223/2014.
Teknisk bistand omfatter den forberedelse, overvågning, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre forordning (EU) nr. 223/2014, samt aktiviteter i medfør af artikel 10 i nævnte forordning.
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af ungdomsbeskæftigelsesinitiativet over bevillingsrammen for REACT-EU.
07 02 08
InvestEU-fonden — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 454 780
17 534 452
30 836 905
14 981 007
30 242 121 ,—
8 767 277 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under IGFV efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under EHFAF efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 11
Horisont Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for programmet for et digitalt Europa og til fordel for den eller de pågældende medlemsstat(er).
07 02 13
Erasmus+ — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 000 000
8 000 000
10 000 000
12 000 000
12 000 000 ,—
27 000 000 ,—
Anmærkninger
Denne bevilling skal supplere Erasmus+-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Erasmus+ i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Erasmus+-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til ESF+ til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for genopretnings- og resiliensfaciliteten og til fordel for den eller de pågældende medlemsstat(er).
07 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, og de omfatter forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000 000
p.m.
3 800 000 000
0 ,—
9 947 606 748,41
Retsgrundlag
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/2950/oj
).
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
, ELI: 
http://data.europa.eu/eli/dec/1983/516/oj
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
, ELI: 
http://data.europa.eu/eli/reg/1988/2052/oj
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1988/4253/oj
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
, ELI: 
http://data.europa.eu/eli/reg/1988/4255/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
, ELI: 
http://data.europa.eu/eli/reg/1999/1784/oj
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2006/1081/oj
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
), særlig artikel 4, stk. 3, litra c).
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
2 500 000
0 ,—
2 647 823,55
Retsgrundlag
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/2950/oj
).
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
, ELI: 
http://data.europa.eu/eli/dec/1983/516/oj
).
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1985/2088/oj
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
, ELI: 
http://data.europa.eu/eli/reg/1988/2052/oj
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1988/4253/oj
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
, ELI: 
http://data.europa.eu/eli/reg/1988/4255/oj
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
, ELI: 
http://data.europa.eu/eli/reg/1999/1784/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2006/1081/oj
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
200 000 000
0 ,—
349 250 851,91
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
07 02 99 04
Afslutning af FEAD (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000 000
0 ,—
506 400 644,31
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/223/oj
).
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
11 000 000
0 ,—
11 773 990,94
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
, ELI: 
http://data.europa.eu/eli/reg/1968/1612/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1672/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/492/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
, ELI: 
http://data.europa.eu/eli/reg/2013/1296/oj
).
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
202 352,25
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
, ELI: 
http://data.europa.eu/eli/reg/2013/1304/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/825/oj
).
KAPITEL 07 03 —
   
ERASMUS+
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 03
ERASMUS+
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2.2
2 914 373 954
2 745 069 449
2 617 731 926
2 524 750 000
2 403 619 717 ,—
2 351 818 474,97
85,67
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
2.2
508 654 825
490 340 000
656 107 886
413 700 000
779 041 093 ,—
427 931 239,27
87,27
Artikel 07 03 01 — I alt
3 423 028 779
3 235 409 449
3 273 839 812
2 938 450 000
3 182 660 810 ,—
2 779 749 714,24
85,92
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
2.2
408 898 370
380 000 000
393 913 639
374 700 000
365 603 266 ,—
350 000 000 ,—
92,11
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
2.2
75 676 325
74 000 000
71 239 186
56 700 000
69 664 711 ,—
61 355 242,45
82,91
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
2.2
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
889,71
Artikel 07 03 99 — I alt
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
889,71
Kapitel 07 03 — I alt
3 907 603 474
3 704 409 449
3 738 992 637
3 465 000 000
3 617 928 787 ,—
3 324 560 900,91
89,75
Anmærkninger
Bevillinger under dette kapitel skal dække Erasmus+: EU-programmet for uddannelse, ungdom og idræt. Programmet har til formål at støtte menneskers uddannelsesmæssige, faglige og personlige udvikling på uddannelses-, ungdoms- og idrætsområdet i og uden for Europa og dermed bidrage til bæredygtig vækst, kvalitetsjob og social samhørighed, og til styrkelse af europæisk identitet og aktivt medborgerskab. Programmet Erasmus+ skal således blive et centralt element i opbygningen af et europæisk uddannelsesområde, støtte gennemførelsen af det europæiske strategiske samarbejde på uddannelsesområdet, herunder de underliggende sektorrelaterede dagsordener, fremme samarbejdet om ungdomspolitikken under EU-strategien for unge 2019-2027 og udvikle den europæiske dimension i idræt. Programmet Erasmus+ vil bygge videre på og bidrage til de langvarige resultater af det europæiske ungdomsår 2022.
Erasmus+-programmet har følgende specifikke mål:
—
at fremme læringsmobilitet for enkeltpersoner og grupper samt samarbejde, kvalitet, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
—
at fremme ikkeformel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
—
at fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt idrætsorganisationer og i politikker på idrætsområdet.
Erasmus+-programmets målsætninger skal forfølges gennem følgende tre nøgletiltag:
—
læringsmobilitet (nøgletiltag 1)
—
samarbejde mellem organisationer og institutioner (nøgletiltag 2)
—
støtte til politikudvikling og samarbejde (nøgletiltag 3).
Målene forfølges desuden gennem Jean Monnet-tiltag.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/2316/oj
).
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 914 373 954
2 745 069 449
2 617 731 926
2 524 750 000
2 403 619 717 ,—
2 351 818 474,97
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under indirekte forvaltning. Den støtter tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) læringsmobilitet for studerende og personale på videregående uddannelser, b) læringsmobilitet for lærende og personale på erhvervsuddannelser c) læringsmobilitet for elever og personale på skoler, og d) læringsmobilitet for lærende og personale på voksenuddannelser.
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber til at fremme bredere og mere inklusiv adgang til programmet.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydice-netværket eller andre relevante organisationers aktiviteter, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
81 311 033
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
132 522 717
6 1 2 1
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
508 654 825
490 340 000
656 107 886
413 700 000
779 041 093 ,—
427 931 239,27
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under direkte forvaltning. Den skal støtte de tre nøgletiltag og Jean Monnet-tiltagene.
Nøgletiltag 1: Læringsmobilitet
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, uddannelse og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis — europæiske NGO'er, b) ekspertisepartnerskaber, navnlig Europæiske Universiteter, platforme for erhvervsekspertisecentre og fælles masteruddannelser under Erasmus Mundus, c) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, og d) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde, herunder støttetjenester til eTwinning og til den elektroniske platform for voksenuddannelse i Europa, samt værktøjer til lettelse af læringsmobilitet, herunder det europæiske studiekortsinitiativ.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydice-netværket eller andre relevante organisationers aktiviteter og støtte til Bolognaprocessen, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til kvalitet og inklusion i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Jean Monnet-tiltag
Erasmus+-programmet støtter undervisning, læring, forskning og debatter vedrørende den europæiske integration, herunder Unionens fremtidige udfordringer og muligheder, gennem følgende tiltag: a) Jean Monnet-tiltaget på området for videregående uddannelse, b) Jean Monnet-tiltaget på andre uddannelsesområder og c) støtte til følgende institutioner, der forfølger et mål af europæisk interesse: Det Europæiske Universitetsinstitut, Firenze, herunder Skolen for Tværnational Forvaltning, Europakollegiet (afdelingerne i Brügge og Natolin), Det Europæiske Institut for Offentlig Forvaltning, Maastricht, Det Europæiske Retsakademi, Trier, Det Europæiske Agentur for Inklusion og Specialundervisning, Odense, og Det Internationale Center for Europæisk Uddannelse, Nice.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 191 470
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
23 124 444
6 1 2 1
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
408 898 370
380 000 000
393 913 639
374 700 000
365 603 266 ,—
350 000 000 ,—
Anmærkninger
Denne bevilling skal dække ungdomsområdet under programmet Erasmus+. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) unges læringsmobilitet, b) aktiviteter med henblik på unges samfundsdeltagelse, c) DiscoverEU-aktiviteter og d) læringsmobilitet for ungdomsarbejdere.
Disse tiltag kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet b) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet c) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden på ungdomsområdet, eventuelt med støtte fra Youth Wiki-netværket, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet og gennemsigtighed i og anerkendelse af kompetencer og færdigheder, navnlig via Youthpass, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på ungdomsområdet, EU's ungdomsdialog og støtte til Det Europæiske Ungdomsforum, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, herunder støtte til Eurodesknetværket, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 408 265
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
18 589 319
6 1 2 1
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 676 325
74 000 000
71 239 186
56 700 000
69 664 711 ,—
61 355 242,45
Anmærkninger
Denne bevilling skal dække idrætsaktiviteter under Erasmus+-programmet. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På idrætsområdet støtter Erasmus+-programmet idrætsmedarbejderes læringsmobilitet:
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, uddannelse og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På idrætsområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet, og b) almennyttige idrætsarrangementer, der tager sigte på yderligere at udvikle idrættens europæiske dimension og fremme spørgsmål af relevans for breddeidrætten.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På idrætsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden for idræt og fysisk aktivitet, b) politisk dialog og samarbejde med relevante interessenter, herunder europæiske organisationer og internationale organisationer på idrætsområdet, c) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, d) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og e) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 111 369
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
3 440 394
6 1 2 1
07 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
p.m.
95 150 000
0 ,—
133 455 944,22
Retsgrundlag
Rådets afgørelse 1999/382/EF af 26. april 1999 om iværksættelse af anden fase af Fællesskabets handlingsprogram for erhvervsuddannelse Leonardo da Vinci (
EFT L 146 af 11.6.1999, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1999/382/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 253/2000/EF af 24. januar 2000 om iværksættelse af anden fase af Fællesskabets handlingsprogram for almen uddannelse Socrates (
EFT L 28 af 3.2.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/253(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1031/2000/EF af 13. april 2000 om oprettelse af EF-handlingsprogrammet for unge (
EFT L 117 af 18.5.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/1031/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 2317/2003/EF af 5. december 2003 om etablering af et program, der skal øge kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (Erasmus Mundus) (2004-2008) (
EUT L 345 af 31.12.2003, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2003/2317/oj
).
Europa-Parlamentets og Rådets beslutning nr. 2241/2004/EF af 15. december 2004 om en samlet fællesskabsramme for større gennemsigtighed i kvalifikationer og kompetencer (Europass) (
EUT L 390 af 31.12.2004, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2004/2241/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1719/2006/EF af 15. november 2006 om oprettelse af programmet »Aktive unge« for perioden 2007-2013 (
EUT L 327 af 24.11.2006, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2006/1719/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1720/2006/EF af 15. november 2006 om et handlingsprogram for livslang læring (
EUT L 327 af 24.11.2006, s. 45
, ELI: 
http://data.europa.eu/eli/dec/2006/1720/oj
).
Rådets afgørelse 2006/910/EF af 4. december 2006 om indgåelse af en aftale mellem Det Europæiske Fællesskab og USA om fornyelse af samarbejdsprogrammet for videregående uddannelse og erhvervsuddannelse (
EUT L 346 af 9.12.2006, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2006/910/oj
).
Rådets afgørelse 2006/964/EF af 18. december 2006 om indgåelse af aftalen mellem Det Europæiske Fællesskab og Canadas regering om oprettelse af et samarbejdsprogram for videregående uddannelse, erhvervsuddannelse og unge (
EUT L 397 af 30.12.2006, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2006/964/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1298/2008/EF af 16. december 2008 om oprettelse af handlingsprogrammet Erasmus Mundus 2009-2013, der skal højne kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (
EUT L 340 af 19.12.2008, s. 83
, ELI: 
http://data.europa.eu/eli/dec/2008/1298/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 07 04 —
   
DET EUROPÆISKE SOLIDARITETSKORPS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
07 04 01
Det Europæiske Solidaritetskorps
2.2
139 697 739
125 970 407
136 985 873
128 570 000
137 298 196 ,—
118 451 541,86
94,03
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
2.2
p.m.
p.m.
p.m.
3 071 000
0 ,—
1 366 369,10
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 280 089,04
Artikel 07 04 99 — I alt
p.m.
p.m.
p.m.
3 071 000
0 ,—
2 646 458,14
Kapitel 07 04 — I alt
139 697 739
125 970 407
136 985 873
131 641 000
137 298 196 ,—
121 098 000 ,—
96,13
Anmærkninger
Bevillinger under dette kapitel skal dække aktiviteter under Det Europæiske Solidaritetskorps.
Det overordnede mål for Det Europæiske Solidaritetskorps er at øge unges og organisationers deltagelse i tilgængelige solidaritetsaktiviteter af høj kvalitet, primært frivilligt arbejde, for derigennem at styrke samhørighed, solidaritet, demokrati, europæisk identitet og aktivt medborgerskab i og uden for Unionen og derved tage hånd om samfundsmæssige og humanitære udfordringer i praksis med et særligt fokus på at fremme bæredygtig udvikling, social inklusion og lige muligheder.
Det specifikke mål for Det Europæiske Solidaritetskorps er at give unge, herunder dem med færre muligheder, lettilgængelige muligheder for at deltage i solidaritetsaktiviteter, der fremmer positive samfundsmæssige ændringer i og uden for Unionen og samtidig forbedrer og behørigt validerer deres kompetencer, samt fremmer deres vedvarende engagement som aktive medborgere. Det Europæiske Solidaritetskorps vil bygge videre på og bidrage til de langvarige resultater af det europæiske ungdomsår 2022.
Det Europæiske Solidaritetskorps' mål gennemføres under følgende aktionsområder: a) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer og b) unges deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand (Det Frivillige Europæiske Korps for Humanitær Bistand).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/888 af 20. maj 2021 om oprettelse af programmet Det Europæiske Solidaritetskorps og om ophævelse af forordning (EU) 2018/1475 og (EU) nr. 375/2014 (
EUT L 202 af 8.6.2021, s. 32
, ELI: 
http://data.europa.eu/eli/reg/2021/888/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2021/2316/oj
).
07 04 01
Det Europæiske Solidaritetskorps
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
139 697 739
125 970 407
136 985 873
128 570 000
137 298 196 ,—
118 451 541,86
Anmærkninger
Denne bevilling skal dække 1) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer, og 2) deres deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand. Den skal støtte følgende tiltag:
1. Solidaritetsaktiviteter, der tager hånd om samfundsmæssige udfordringer.
Disse tiltag bidrager navnlig til at styrke samhørighed, solidaritet, aktivt medborgerskab og demokrati i og uden for Unionen og reagerer samtidig også på samfundsmæssige udfordringer med et særligt fokus på at fremme social inklusion og lige muligheder. De omfatter a) frivilligt arbejde, b) solidaritetsprojekter, c) netværksaktiviteter, og d) kvalitets- og støtteforanstaltninger.
2. Solidaritetsaktiviteter relateret til humanitær bistand.
Disse tiltag bidrager navnlig til at yde behovsbaseret humanitær bistand med det formål at beskytte liv, forebygge og lindre menneskelig lidelse og værne om den menneskelige værdighed og styrke kapaciteten og modstandsdygtigheden i sårbare eller katastroferamte samfund. De omfatter a) frivilligt arbejde, b) netværksaktiviteter, og c) kvalitets- og støtteforanstaltninger med særlig fokus på foranstaltninger, der sikrer deltagernes sikkerhed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
293 365
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
7 660 340
6 1 2 2
07 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
3 071 000
0 ,—
1 366 369,10
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 280 089,04
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/375/oj
).
Kommissionens gennemførelsesforordning (EU) nr. 1244/2014 af 20. november 2014 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 334 af 21.11.2014, s. 52
, ELI: 
http://data.europa.eu/eli/reg_impl/2014/1244/oj
).
Kommissionens delegerede forordning (EU) nr. 1398/2014 af 24. oktober 2014 om fastsættelse af fælles regler for kandidater og EU-bistandsfrivillige (
EUT L 373 af 31.12.2014, s. 8
, ELI: 
http://data.europa.eu/eli/reg_del/2014/1398/oj
).
KAPITEL 07 05 —
   
ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 05
ET KREATIVT EUROPA
07 05 01
Programområdet Kultur
2.2
107 894 641
109 761 016
103 802 039
96 050 000
102 685 229 ,—
128 272 220,23
116,87
07 05 02
Programområdet Media
2.2
189 459 771
175 353 553
178 754 402
207 523 435
180 532 327 ,—
169 990 635,69
96,94
07 05 03
Det tværsektorielle programområde
2.2
29 262 015
31 649 063
28 603 081
26 430 875
27 110 560 ,—
28 630 808,85
90,46
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
2.2
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
681,75
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 05 99 — I alt
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
681,75
Kapitel 07 05 — I alt
326 616 427
321 471 443
311 159 522
342 135 144
310 328 116 ,—
358 989 092,82
111,67
Anmærkninger
Bevillinger under dette kapitel skal dække programmet Et Kreativt Europa.
Et Kreativt Europa har til formål at bevare, udvikle og fremme europæisk kulturel og sproglig mangfoldighed og kulturarv og at øge konkurrenceevnen og det økonomiske potentiale i de kulturelle og kreative sektorer, navnlig i den audiovisuelle sektor.
Programmet har følgende specifikke mål:
—
at forbedre kunstnerisk og kulturelt samarbejde på europæisk plan med henblik på at støtte skabelsen af europæiske værker og styrke den økonomiske, sociale og eksterne dimension af samt innovation og mobilitet i Europas kulturelle og kreative sektorer
—
at fremme konkurrenceevne, skalerbarhed, samarbejde, innovation og bæredygtighed, herunder gennem mobilitet, i den europæiske audiovisuelle industri
—
at fremme politiksamarbejde og innovative aktioner til støtte for alle områder for programmet Et Kreativt Europa, herunder fremme et mangfoldigt, uafhængigt og pluralistisk medielandskab og mediekendskab, og derved fremme friheden til kunstnerisk udfoldelse, interkulturel dialog og social inklusion.
Programmet omfatter følgende indsatsområder:
—
programområdet Kultur, som omfatter de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor
—
programområdet Media, som omfatter den audiovisuelle sektor
—
det tværsektorielle programområde omfatter aktioner på tværs af alle kulturelle og kreative sektorer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/818 af 20. maj 2021 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) nr. 1295/2013 (
EUT L 189 af 28.5.2021, s. 34
, ELI: 
http://data.europa.eu/eli/reg/2021/818/oj
).
07 05 01
Programområdet Kultur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
107 894 641
109 761 016
103 802 039
96 050 000
102 685 229 ,—
128 272 220,23
Anmærkninger
Denne bevilling skal dække de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor (programområdet Kultur) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Kultur på følgende prioriteter: a) at styrke det tværnationale samarbejde og den grænseoverskridende dimension af skabelse, udbredelse og synlighed af europæiske værker og mobiliteten for aktørerne i de kulturelle og kreative sektorer, b) at øge adgang til og deltagelse i kultur og fremme publikumsinddragelse og -udvikling over hele Europa, c) at fremme samfundets modstandsdygtighed og styrke social inklusion samt interkulturel dialog gennem kultur og kulturarv, d) at øge de europæiske kulturelle og kreative sektorers kapacitet, herunder for personer, der arbejder i disse sektorer, til at være innovative, vokse og skabe beskæftigelse og vækst, e) at styrke europæisk identitet og europæiske værdier gennem kulturel bevidsthed, kunstuddannelse og kulturbaseret kreativitet inden for uddannelse, f) at fremme kapacitetsopbygning inden for de europæiske kulturelle og kreative sektorer, herunder græsrodsorganisationer og mikroorganisationer, så de kan være aktive på internationalt plan og g) at bidrage til Unionens globale strategi for internationale forbindelser gennem kultur.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 010 260
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
822 177
6 1 2 3
07 05 02
Programområdet Media
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
189 459 771
175 353 553
178 754 402
207 523 435
180 532 327 ,—
169 990 635,69
Anmærkninger
Denne bevilling skal dække den audiovisuelle sektor (programområdet Media) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Media på følgende prioriteter: a) at pleje talenter, kompetencer og færdigheder og at stimulere grænseoverskridende samarbejde, mobilitet og innovation inden for skabelse og produktion af europæiske audiovisuelle værker ved at tilskynde til samarbejde på tværs af medlemsstater med forskellige audiovisuelle kapaciteter, b) at øge udbredelsen, markedsføringen samt onlinedistributionen og biografdistributionen af europæiske audiovisuelle værker i Unionen og internationalt i det nye digitale miljø, herunder gennem innovative forretningsmodeller, og c) at fremme europæiske audiovisuelle værker, herunder kulturarvsværker, og at støtte inddragelse og udvikling af publikum i alle aldre, navnlig det yngre publikum, i og uden for Europa.
Disse prioriteter behandles gennem støtte til udvikling, produktion, markedsføring og formidling af og adgang til europæiske værker med det formål at nå ud til et forskelligartet publikum i og uden for Europa og dermed tilpasse sig nye markedsudviklinger og ledsage gennemførelsen af Europa-Parlamentets og Rådets direktiv 2010/13/EU af 10. marts 2010 om samordning af visse love og administrative bestemmelser i medlemsstaterne om udbud af audiovisuelle medietjenester (direktiv om audiovisuelle medietjenester) (
EUT L 95 af 15.4.2010, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2010/13/oj
).
Prioriteterne for programområdet Media skal tage hensyn til forskelle imellem landene for så vidt angår audiovisuel indholdsproduktion, distribution og adgang, samt størrelse og karakteristika for de forskellige markeder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 285 928
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
878 404
6 1 2 3
07 05 03
Det tværsektorielle programområde
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 262 015
31 649 063
28 603 081
26 430 875
27 110 560 ,—
28 630 808,85
Anmærkninger
Denne bevilling skal dække aktioner på tværs af alle kulturelle og kreative sektorer (det tværsektorielle programområde) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer det tværsektorielle programområde på følgende prioriteter: a) at støtte tværsektorielt, tværnationalt politisk samarbejde, herunder samarbejde angående fremme af kulturens rolle i social inklusion og samarbejde angående kunstnerisk frihed, at fremme programmets synlighed og at støtte muligheden for at overføre programmets resultater, b) at tilskynde til innovative tilgange til skabelse, distribution og markedsføring af samt adgang til indhold på tværs af kulturelle og kreative sektorer og andre sektorer, herunder ved at tage hensyn til den digitale omstilling, og idet såvel markedsmæssige som ikkemarkedsmæssige dimensioner omfattes, c) at fremme tværsektorielle aktiviteter med henblik på tilpasning til de strukturelle og teknologiske ændringer, som medierne oplever, herunder at fremme et frit, mangfoldigt og pluralistisk medielandskab, kvalitetsjournalistik og mediekendskab, herunder i det digitale miljø, og d) at støtte oprettelsen af programkontorer i deltagende lande og programkontorernes aktiviteter og at opmuntre til grænseoverskridende samarbejde og udveksling af bedste praksis i de kulturelle og kreative sektorer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
816 410
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
203 931
6 1 2 3
07 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 707 811
p.m.
12 130 834
0 ,—
32 095 428,05
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 508/2000/EF af 14. februar 2000 om indførelse af Kultur 2000-programmet (
EFT L 63 af 10.3.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/508(1)/oj
).
Rådets afgørelse 2000/821/EF af 20. december 2000 om iværksættelse af et program til fremme af udvikling, distribution og markedsføring af europæiske audiovisuelle produktioner (Media Plus — Udvikling, distribution og markedsføring) (2001-2005) (
EFT L 336 af 30.12.2000, s. 82
, ELI: 
http://data.europa.eu/eli/dec/2000/821/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 163/2001/EF af 19. januar 2001 om iværksættelse af et uddannelsesprogram for branchefolk inden for den europæiske audiovisuelle programindustri (Media-uddannelse) (2001-2005) (
EFT L 26 af 27.1.2001, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/163(2)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 792/2004/EF af 21. april 2004 om et EF-handlingsprogram til fremme af organer, der er aktive på europæisk plan på kulturområdet (
EUT L 138 af 30.4.2004, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2004/792(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1718/2006/EF af 15. november 2006 om et støtteprogram for den europæiske audiovisuelle sektor (Media 2007) (
EUT L 327 af 24.11.2006, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2006/1718/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1855/2006/EF af 12. december 2006 om oprettelse af kulturprogrammet (2007-2013) (
EUT L 372 af 27.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1855/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1041/2009/EF af 21. oktober 2009 om oprettelse af et program for audiovisuelt samarbejde med branchefolk fra tredjelande (Media Mundus) (
EUT L 288 af 4.11.2009, s. 10
, ELI: 
http://data.europa.eu/eli/dec/2009/1041/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1194/2011/EU af 16. november 2011 om oprettelse af et EU-tiltag vedrørende det europæiske kulturarvsmærke (
EUT L 303 af 22.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1194/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
, ELI: 
http://data.europa.eu/eli/reg/2013/1295/oj
).
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 07 06 —
   
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
07 06 01
Ligestilling og rettigheder
2.2
40 181 708
21 075 045
37 519 970
53 315 746
32 822 457,38
14 637 155,95
69,45
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
2.2
89 700 652
59 587 175
57 671 418
48 911 774
33 154 081,74
14 022 574,45
23,53
07 06 03
Daphne
2.2
27 313 815
24 225 012
26 146 868
24 877 030
29 982 023 ,—
32 191 326,06
132,88
07 06 04
EU-værdier
2.2
68 448 489
72 609 809
88 151 507
86 714 747
109 183 873 ,—
57 726 140,11
79,50
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
2.2
p.m.
p.m.
p.m.
327 072
0 ,—
5 733 745,31
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
2.2
p.m.
p.m.
p.m.
1 444 497
0 ,—
11 733 190,93
Artikel 07 06 99 — I alt
p.m.
p.m.
p.m.
1 771 569
0 ,—
17 466 936,24
Kapitel 07 06 — I alt
225 644 664
177 497 041
209 489 763
215 590 866
205 142 435,12
136 044 132,81
76,65
Anmærkninger
Bevillinger under dette kapitel skal bidrage til at beskytte og fremme rettigheder og værdier, der er nedfældet i traktaterne, Den Europæiske Unions charter om grundlæggende rettigheder og gældende internationale menneskerettighedskonventioner, navnlig ved at støtte civilsamfundsorganisationer og andre interessenter, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan, og ved at tilskynde til medborgerlig og demokratisk deltagelse med henblik på at bevare og yderligere udvikle åbne, rettighedsbaserede, demokratiske, lige og inkluderende samfund, der er baseret på retsstatsprincippet.
Inden for det generelle mål har programmet for borgere, ligestilling, rettigheder og værdier følgende specifikke mål, som svarer til fire indsatsområder: at beskytte og fremme EU-værdier (indsatsområdet EU-værdier); at fremme rettigheder, ikkeforskelsbehandling og ligestilling, herunder ligestilling mellem kønnene, og arbejde for kønsmainstreaming og mainstreaming af ikkeforskelsbehandling (indsatsområdet ligestilling, rettigheder og ligestilling mellem kønnene); at fremme borgernes engagement og deltagelse i Unionens demokratiske liv og udvekslinger mellem borgere fra forskellige medlemsstater og at øge bevidstheden om deres fælles europæiske historie (indsatsområdet borgerengagement og -deltagelse); og at bekæmpe vold, herunder kønsbaseret vold (indsatsområdet Daphne).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/692 af 28. april 2021 om oprettelse af programmet for borgere, ligestilling, rettigheder og værdier og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 og Rådets forordning (EU) nr. 390/2014 (
EUT L 156 af 5.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/692/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2024/1385 af 14. maj 2024 om bekæmpelse af vold mod kvinder og vold i hjemmet (
EUT L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj
).
07 06 01
Ligestilling og rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 181 708
21 075 045
37 519 970
53 315 746
32 822 457,38
14 637 155,95
Anmærkninger
Denne bevilling skal fokusere på at fremme ligestilling og forebygge og bekæmpe ulighed og forskelsbehandling på grund af køn, race eller etnisk oprindelse, religion eller tro, handicap, alder eller seksuel orientering og respektere princippet om ikkeforskelsbehandling på grund af de i artikel 21 i Den Europæiske Unions charter om grundlæggende rettigheder opregnede grunde; støtte, arbejde for og gennemføre omfattende politikker vedrørende kvinders rettigheder, ligestilling mellem kønnene, racisme og all former for intolerance, børns rettigheder og rettigheder for personer med handicap; beskytte og fremme unionsborgerskabsrettighederne og retten til beskyttelse af personoplysninger.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, og udvikling og vedligeholdelse af IKT-værktøjer.
Denne bevilling vil også støtte det europæiske netværk for nationale ligestillingsorganer (Equinet).
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
89 700 652
59 587 175
57 671 418
48 911 774
33 154 081,74
14 022 574,45
Anmærkninger
Denne bevilling skal fokusere på at:
—
støtte projekter, der tager sigte på at erindre skelsættende begivenheder i moderne europæisk historie, såsom autoritære og totalitære regimers kommen til magten, herunder årsagerne dertil og konsekvenserne deraf, og projekter rettet mod at øge bevidstheden blandt europæiske borgere om deres fælles historie, kultur, kulturarv og værdier og derved øge deres forståelse af Unionen, af dens oprindelse, formål, mangfoldighed og resultater og af betydningen af gensidig forståelse og tolerance
—
fremme borgeres og repræsentative sammenslutningers deltagelse i og bidrag til det demokratiske liv og samfundslivet i Unionen ved at gøre dem i stand til at give udtryk for og offentligt diskutere deres opfattelser angående alle Unionens arbejdsområder
—
fremme interaktion mellem borgere i forskellige lande, navnlig gennem venskabsbysamarbejde og netværk af byer, for at give dem praktisk erfaring med rigdommen og mangfoldigheden i Unionens fælles arv og gøre dem bevidste om, at denne rigdom og mangfoldighed udgør et solidt fundament for en fælles fremtid.
Ovennævnte specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: venskabsbyaktiviteter, netværk af byer og historiebevidsthedsprojekter, oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, og støtte til civilsamfundsorganisationer.
Denne bevilling skal også bidrage til teknisk og organisatorisk støtte til europæiske borgerinitiativer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
342 395
6 1 2 4
07 06 03
Daphne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 313 815
24 225 012
26 146 868
24 877 030
29 982 023 ,—
32 191 326,06
Anmærkninger
Denne bevilling skal fokusere på at:
—
forebygge og bekæmpe alle former for kønsbaseret vold mod kvinder og piger og vold i hjemmet på alle niveauer, herunder ved at fremme de standarder, der er fastlagt i Europarådets konvention til forebyggelse og bekæmpelse af vold mod kvinder og vold i hjemmet (Istanbulkonventionen)
—
forebygge og bekæmpe alle former for vold mod børn og unge samt vold mod andre udsatte grupper såsom LGBTIQ-personer og personer med handicap
—
støtte og beskytte alle direkte og indirekte ofre for sådan vold, såsom ofre for vold i hjemmet udøvet inden for familien eller inden for samlivsrelationer, herunder børn, som er blevet forældreløse som følge af forbrydelser i hjemmet, og støtte og sikre det samme beskyttelsesniveau i hele Unionen for ofre for kønsbaseret vold.
Disse specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, og udvikling og vedligeholdelse af IKT-værktøjer.
07 06 04
EU-værdier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
68 448 489
72 609 809
88 151 507
86 714 747
109 183 873 ,—
57 726 140,11
Anmærkninger
Denne bevilling skal fokusere på at beskytte, fremme og øge bevidstheden om rettigheder ved at yde finansiel støtte til civilsamfundsorganisationer, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan med henblik på at fremme og dyrke disse rettigheder, og derved også styrke beskyttelsen og fremmen af EU-værdier og respekt for retsstatsprincippet og bidrage til opbygningen af en mere demokratisk Union, demokratisk dialog, gennemsigtighed og god regeringsførelse.
Ovennævnte specifikke mål forfølges navnlig gennem støtte til civilsamfundsorganisationer og nonprofit-interessenter, som er aktive inden for områderne borgere, ligestilling, rettigheder og værdier, for at øge deres kapacitet til at reagere, gennemføre fortaleraktiviteter for at fremme rettigheder og for at sikre passende adgang for alle borgere til deres tjenester og rådgivnings- og støtteaktiviteter.
07 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
327 072
0 ,—
5 733 745,31
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
, ELI: 
http://data.europa.eu/eli/dec/2006/1904/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 211/2011 af 16. februar 2011 om borgerinitiativer (
EUT L 65 af 11.3.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/211/oj
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2014/390/oj
), særlig artikel 2.
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 444 497
0 ,—
11 733 190,93
Retsgrundlag
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
, ELI: 
http://data.europa.eu/eli/dec/1957/831/oj
).
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1974/325/oj
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
, ELI: 
http://data.europa.eu/eli/dec/1974/326/oj
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
, ELI: 
http://data.europa.eu/eli/dir/1992/29/oj
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
, ELI: 
http://data.europa.eu/eli/dec/1998/171/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 293/2000/EF af 24. januar 2000 om et EF-handlingsprogram (Daphne-programmet) (2000-2003) om forebyggende foranstaltninger til bekæmpelse af vold mod børn, unge og kvinder (
EFT L 34 af 9.2.2000, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2000/293(1)/oj
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
, ELI: 
http://data.europa.eu/eli/dec/2000/750/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/50(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1145/oj
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 803/2004/EF af 21. april 2004 om EF-handlingsprogrammet (2004-2008) om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne II-programmet) (
EUT L 143 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/803(1)/oj
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (COM(2005) 122).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2005/1554/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/1672/oj
).
Rådets afgørelse 2007/252/RIA af 19. april 2007 om et særprogram om grundlæggende rettigheder og unionsborgerskab for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 110 af 27.4.2007, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2007/252/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 779/2007/EF af 20. juni 2007 om et særprogram for perioden 2007-2013 om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne III-programmet) som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 173 af 3.7.2007, s. 19
, ELI: 
http://data.europa.eu/eli/dec/2007/779(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
, ELI: 
http://data.europa.eu/eli/reg/2013/1381/oj
), særlig artikel 4, stk. 1, litra e)-i), og artikel 5, stk. 1.
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
, ELI: 
http://data.europa.eu/eli/reg/2019/788/oj
).
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 07 07 —
   
RETLIGE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 07
RETLIGE ANLIGGENDER
07 07 01
Fremme det retlige samarbejde
2.2
10 885 500
9 564 613
10 986 570
12 954 144
11 372 672,47
8 900 976,55
93,06
07 07 02
Støtte uddannelse af retsvæsenets aktører
2.2
15 853 500
16 405 322
15 869 490
4 923 832
13 668 324,53
12 765 413 ,—
77,81
07 07 03
Lette en effektiv adgang til retsvæsenet
2.2
13 911 000
10 457 591
13 834 940
18 365 198
13 624 003 ,—
8 248 700,37
78,88
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
2.2
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Artikel 07 07 99 — I alt
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Kapitel 07 07 — I alt
40 650 000
36 427 526
40 691 000
37 416 968
38 665 000 ,—
35 948 904,73
98,69
Anmærkninger
Bevillinger under dette kapitel skal bidrage til videreudvikling af et europæisk område med retfærdighed baseret på retsstatsprincippet, herunder retsvæsenets uafhængighed og upartiskhed, på gensidig anerkendelse og gensidig tillid og på grænseoverskridende retligt samarbejde og derved også styrke demokratiet, retsstatsprincippet og beskyttelsen af de grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/693 af 28. april 2021 om oprettelse af programmet for retlige anliggender og om ophævelse af forordning (EU) nr. 1382/2013 (
EUT L 156 af 5.5.2021, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2021/693/oj
).
07 07 01
Fremme det retlige samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 885 500
9 564 613
10 986 570
12 954 144
11 372 672,47
8 900 976,55
Anmærkninger
Denne bevilling skal dække fremme og støtte af det civil- og strafferetlige samarbejde og fremme af retsstatsprincippet og retsvæsenets uafhængighed og upartiskhed, herunder ved at støtte bestræbelserne på at forbedre de nationale retssystemers effektivitet og håndhævelsen af retsafgørelser.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
43 838
6 1 2 5
07 07 02
Støtte uddannelse af retsvæsenets aktører
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 853 500
16 405 322
15 869 490
4 923 832
13 668 324,53
12 765 413 ,—
Anmærkninger
Denne bevilling skal dække støtte og fremmer af retslig uddannelse med henblik på at understøtte en fælles retlig og retslig kultur samt en kultur baseret på retsstatsprincippet og støtte og fremme af en konsekvent og effektiv gennemførelse af de af Unionens retlige instrumenter, som er relevante i forbindelse med programmet for retlige anliggender.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 03
Lette en effektiv adgang til retsvæsenet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 911 000
10 457 591
13 834 940
18 365 198
13 624 003 ,—
8 248 700,37
Anmærkninger
Denne bevilling skal dække at lette en effektiv og ikkediskriminerende adgang til klage og domstolsprøvelse for alle og til effektive retsmidler, herunder via elektroniske midler, ved at fremme effektive civil- og strafferetlige procedurer og ved at fremme og støtte alle kriminalitetsofres rettigheder samt mistænktes og tiltaltes processuelle rettigheder i straffesager.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 173 794
0 ,—
6 033 814,81
Retsgrundlag
Rådets beslutning 2001/470/EF af 28. maj 2001 om oprettelse af et europæisk retligt netværk på det civile og handelsretlige område (
EFT L 174 af 27.6.2001, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2001/470/oj
).
Rådets forordning (EF) nr. 743/2002 af 25. april 2002 om fastlæggelse af en generel fællesskabsramme for aktiviteter med henblik på at lette iværksættelsen af det civilretlige samarbejde (
EFT L 115 af 1.5.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/743/oj
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2004/100(1)/oj
).
Rådets afgørelse 2007/126/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Strafferet« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 58 af 24.2.2007, s. 13
, ELI: 
http://data.europa.eu/eli/dec/2007/126(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1149/2007/EF af 25. september 2007 om et særprogram om civilret for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 16
, ELI: 
http://data.europa.eu/eli/dec/2007/1149/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
, ELI: 
http://data.europa.eu/eli/reg/2013/1382/oj
).
KAPITEL 07 10 —
   
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2.2
24 902 111
24 902 111
24 315 730
24 315 730
23 577 089 ,—
23 577 088,37
94,68
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2.2
16 825 840
16 825 840
16 638 712
16 638 712
16 306 443 ,—
16 058 851,31
95,44
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2.2
20 082 416
20 082 416
19 370 398
19 370 398
18 883 371 ,—
19 383 370,22
96,52
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2.2
25 865 963
25 865 963
26 751 240
26 751 240
24 875 125 ,—
24 875 124,90
96,17
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2.2
10 306 931
10 306 931
9 101 373
9 101 373
9 236 582,22
9 236 582,22
89,62
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2.2
23 937 635
23 937 635
23 382 899
23 382 899
22 534 093 ,—
22 534 092,21
94,14
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2.2
68 894 133
68 546 133
58 188 801
62 841 801
54 932 460 ,—
58 865 459,43
85,88
Reserver (30 02 02)
2 158 000
1 693 000
68 894 133
68 546 133
60 346 801
64 534 801
54 932 460 ,—
58 865 459,43
85,88
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
2.2
83 979 259
83 979 259
74 801 776
74 801 776
65 101 095 ,—
65 101 094,31
77,52
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
2.2
49 534 304
47 615 789
48 693 555
35 743 555
39 435 114 ,—
27 721 000 ,—
58,22
Kapitel 07 10 — I alt
324 328 592
322 062 077
301 244 484
292 947 484
274 881 372,22
267 352 662,97
83,01
Reserver (30 02 02)
2 158 000
1 693 000
I alt inklusivereserver
324 328 592
322 062 077
303 402 484
294 640 484
274 881 372,22
267 352 662,97
83,01
Anmærkninger
Bevillinger under dette kapitel skal dække personale- og administrationsudgifter i de decentrale agenturer og Den Europæiske Anklagemyndighed (EPPO) (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne og for EPPO findes i bilaget »Personale« til denne sektion.
Agenturerne og EPPO skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 902 111
24 902 111
24 315 730
24 315 730
23 577 089 ,—
23 577 088,37
Anmærkninger
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) leverer og udbreder vigtig viden om arbejdsrelaterede og sociale emner for at bidrage til fornuftige og evidensbaserede politikker på disse områder. Dets kerneaktivitet vedrører forskning i beskæftigelsesområder, arbejdsvilkår, forholdet mellem arbejdsmarkedets parter og livskvalitet. Aktiviteter under Eurofound bidrager til følgende prioriteter: at øge arbejdsmarkedsdeltagelsen og bekæmpe arbejdsløshed ved at skabe arbejdspladser, forbedre arbejdsmarkedets funktionsmåde og fremme integration og ligestilling mellem kønnene, at forbedre arbejdsforholdene og gøre arbejde bæredygtigt gennem hele livet, udvikle arbejdsmarkedsrelationer for at sikre rimelige og produktive løsninger i en ændret politisk kontekst, og at forbedre levestandarderne og fremme den sociale samhørighed trods de økonomiske og sociale uligheder såsom kønsbestemte forskel i beskæftigelsesfrekvensen og den kønsbestemte lønforskel.
En del af bevillingen skal dække undersøgelser af arbejdsvilkår og arbejdsmarkedsrelationer til støtte for politikker, som sikrer flere og bedre arbejdspladser, gør arbejdet mere bæredygtigt og styrker den sociale dialog i Europa.
En anden del af bevillingen skal dække undersøgelser og fremadrettet forskning på arbejdsmarkedet, navnlig overvågning og foregribelse af strukturelle ændringer, disses indvirkning på beskæftigelsen og håndtering af konsekvenserne.
Denne bevilling skal ligeledes dække forskning og indsamling af viden om levevilkår og livskvalitet med særlig fokus på social- og arbejdsmarkedspolitikkerne og betydningen af offentlige tjenesteydelser for en forbedret livskvalitet. Bevillingen skal også dække forskning i, hvordan man forener arbejds- og privatliv, og i usikre ansættelsesforhold, herunder opdeling af data efter køn.
Endelig skal bevillingen anvendes til en analyse af digitaliseringens konsekvenser på alle de ovennævnte områder samt til undersøgelser til støtte for politikker, der sigter mod opadgående konvergens i Unionen.
EU-bidrag i alt
24 902 111
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
24 902 111
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/127 af 16. januar 2019 om oprettelse af Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) og om ophævelse af Rådets forordning (EØF) nr. 1365/75 (
EUT L 30 af 31.1.2019, s. 74
, ELI: 
http://data.europa.eu/eli/reg/2019/127/oj
).
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 825 840
16 825 840
16 638 712
16 638 712
16 306 443 ,—
16 058 851,31
Anmærkninger
Det Europæiske Arbejdsmiljøagentur (EU-OSHA) er forpligtet til at gøre Europa til et sikrere, sundere og mere produktivt sted at arbejde. EU-OSHA identificerer og vurderer nye risici på arbejdspladsen og integrerer sundhed og sikkerhed på arbejdspladsen i andre politikområder, f.eks. uddannelse, folkesundhed og forskning. EU-OSHA skaber opmærksomhed omkring og formidler oplysninger om betydningen af arbejdstagernes sundhed og sikkerhed til regeringer, arbejdsgiver- og arbejdstagerorganisationer, EU-institutioner, -organer og -netværk og private virksomheder.
EU-OSHA har til formål at give EU-institutionerne og -organerne, medlemsstaterne og de berørte kredse alle relevante tekniske, videnskabelige og økonomiske informationer, samt ekspertise, inden for sikkerhed og sundhed på arbejdspladsen. Der vil blive lagt særlig vægt på kønsaspektet i forbindelse med sundhed og sikkerhed på arbejdspladsen.
Denne bevilling skal dække foranstaltninger, der er nødvendige for, at EU-OSHA kan varetage sine opgaver, jf. forordning (EU) 2019/126, bl.a.:
—
bevidstgørelses- og risikoforegribelsestiltag med særlig vægt på små og mellemstore virksomheder
—
driften af Det Europæiske Overvågningscenter for Risikoovervågning på basis af indsamling af eksempler på god praksis på virksomheds- og brancheplan
—
udarbejdelse og levering af relevante hjælpemidler til mindre virksomheder til at håndtere sikkerhed og sundhed på arbejdspladsen
—
driften af netværket, der omfatter de vigtigste elementer, der indgår i de nationale informationsnetværk, herunder de nationale arbejdsgiver- og arbejdstagerorganisationer i henhold til national ret eller praksis, samt de nationale knudepunkter
—
tilrettelæggelse af udveksling af erfaringer, oplysninger og god praksis i samarbejde med Den Internationale Arbejdsorganisation og andre internationale organisationer
—
integrering af kandidatlande i disse informationsnetværk og udarbejdelse af værktøjer, som er tilpasset disse landes særlige situation
—
tilrettelæggelse og afvikling af den europæiske kampagne for sunde arbejdspladser samt den europæiske arbejdsmiljøuge med fokus på specifikke risici samt slutbrugernes og -modtagernes behov.
EU-bidrag i alt
17 316 571
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
490 731
Beløb opført på budgettet
16 825 840
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
469 441
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/126 af 16. januar 2019 om oprettelse af Det Europæiske Arbejdsmiljøagentur (EU-OSHA) og om ophævelse af Rådets forordning (EF) nr. 2062/94 (
EUT L 30 af 31.1.2019, s. 58
, ELI: 
http://data.europa.eu/eli/reg/2019/126/oj
).
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 082 416
20 082 416
19 370 398
19 370 398
18 883 371 ,—
19 383 370,22
Anmærkninger
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) støtter fremme, udvikling og gennemførelse af Unionens politikker inden for erhvervsuddannelse, færdigheder og kvalifikationer i samarbejde med Kommissionen, medlemsstaterne og arbejdsmarkedets parter. I det øjemed styrker og udbreder Cedefop viden, tilvejebringer dokumentation og tjenesteydelser med henblik på politikudformning, herunder forskningsbaserede konklusioner, og fremmer vidensdeling blandt aktører i Unionen og nationale aktører.
EU-bidrag i alt
20 486 606
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
404 190
Beløb opført på budgettet
20 082 416
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
560 299
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/128 af 16. januar 2019 om oprettelse af Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) og om ophævelse af Rådets forordning (EØF) nr. 337/75 (
EUT L 30 af 31.1.2019, s. 90
, ELI: 
http://data.europa.eu/eli/reg/2019/128/oj
).
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 865 963
25 865 963
26 751 240
26 751 240
24 875 125 ,—
24 875 124,90
Anmærkninger
Målet med Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA) er at tilvejebringe bistand og ekspertise vedrørende grundlæggende rettigheder til EU-institutioner, -organer, -kontorer og -agenturer og medlemsstaternes myndigheder, når de gennemfører EU-retten. Ved at tilvejebringe en sådan bistand og ekspertise støtter FRA dem, når de træffer foranstaltninger eller tager initiativer inden for deres respektive kompetenceområder, med fuldt ud at overholde de grundlæggende rettigheder.
EU-bidrag i alt
26 056 755
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
190 792
Beløb opført på budgettet
25 865 963
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
636 000
6 6 2
Retsgrundlag
Rådets forordning (EF) nr. 168/2007 af 15. februar 2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 53 af 22.2.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/168/oj
).
Rådets forordning (EU) 2022/555 af 5. april 2022 om ændring af forordning (EF) nr. 168/2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 108 af 7.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/555/oj
).
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 306 931
10 306 931
9 101 373
9 101 373
9 236 582,22
9 236 582,22
Anmærkninger
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE) bidrager til og styrker fremme af ligestilling mellem mænd og kvinder, herunder integration af ligestillingsaspektet i alle EU-politikker og de heraf følgende nationale politikker, og bekæmpelse af forskelsbehandling på grundlag af køn og til at øge unionsborgernes bevidsthed om ligestilling ved at yde teknisk bistand til Unionens institutioner, navnlig Kommissionen, og medlemsstaternes myndigheder.
EIGE varetager bl.a. følgende opgaver:
—
indsamle, analysere og udbrede relevante objektive, sammenlignelige og pålidelige oplysninger vedrørende ligestilling mellem mænd og kvinder, herunder resultaterne af forskning og bedste praksis
—
udvikle metoder til forbedring af objektiviteten, sammenligneligheden og pålideligheden af data på europæisk plan gennem fastlæggelse af kriterier, der vil forbedre oplysningernes ensartethed, og tage kønsspørgsmål i betragtning i forbindelse med indsamling af data
—
udvikle, analysere, evaluere og udbrede metodiske redskaber for at støtte integrationen af ligestilling mellem mænd og kvinder i alle Unionens politikker og de heraf følgende nationale politikker og støtte integration af kønsaspektet i alle EU's institutioner og organer
—
tilrettelægge ekspertmøder for at støtte instituttets forskningsarbejde, tilskynde til udveksling af oplysninger mellem forskere og fremme integrationen af kønsaspektet i denne forskning
—
øge unionsborgernes bevidsthed om ligestilling, udbrede oplysninger om bedste praksis og gøre dokumentationskilder tilgængelige for offentligheden
—
videreformidle oplysninger til Unionens institutioner om ligestilling og integration af kønsaspektet i tiltrædelses- og kandidatlandene.
EU-bidrag i alt
10 485 107
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
178 176
Beløb opført på budgettet
10 306 931
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1922/2006 af 20. december 2006 om oprettelse af et europæisk institut for ligestilling mellem mænd og kvinder (
EUT L 403 af 30.12.2006, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2006/1922/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2024/1385 af 14. maj 2024 om bekæmpelse af vold mod kvinder og vold i hjemmet (
EUT L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj
).
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 937 635
23 937 635
23 382 899
23 382 899
22 534 093 ,—
22 534 092,21
Anmærkninger
Det Europæiske Erhvervsuddannelsesinstitut (ETF) hjælper inden for rammerne af Unionens politikker for eksterne forbindelser overgangs- og udviklingslandene med at udnytte potentialet i deres menneskelige kapital gennem en reform af erhvervsuddannelsessystemerne i et livslangt læringsperspektiv.
EU-bidrag i alt
24 020 310
heraf et beløb hidrørende fra tilbagebetaling af overskud
82 675
Beløb opført på budgettet
23 937 635
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut (
EUT L 354 af 31.12.2008, s. 82
, ELI: 
http://data.europa.eu/eli/reg/2008/1339/oj
).
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10 07
68 894 133
68 546 133
58 188 801
62 841 801
54 932 460 ,—
58 865 459,43
Reserver (30 02 02)
2 158 000
1 693 000
I alt
68 894 133
68 546 133
60 346 801
64 534 801
54 932 460 ,—
58 865 459,43
Anmærkninger
Formålet med Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust) er at støtte og styrke koordineringen af og samarbejdet mellem de nationale myndigheder, der har til opgave at efterforske og retsforfølge de former for grov kriminalitet, der berører to eller flere medlemsstater. Agenturet handler efter anmodning fra medlemsstaternes myndigheder, på eget initiativ eller efter anmodning fra EPPO inden for rammerne af EPPO's kompetence og støtter medlemsstaterne ved at fremskynde anmodninger om gensidig bistand, koordinere operationelle tiltag og yde både operationel og finansiel støtte til fælles efterforskningshold.
EU-bidrag i alt
69 335 036
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
440 903
Beløb opført på budgettet
68 894 133
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1727 af 14. november 2018 om Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust), og om erstatning og ophævelse af Rådets afgørelse 2002/187/RIA (
EUT L 295 af 21.11.2018, s. 138
, ELI: 
http://data.europa.eu/eli/reg/2018/1727/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/838 af 30. maj 2022 om ændring af forordning (EU) 2018/1727 for så vidt angår sikring, analyse og opbevaring i Eurojust af bevismateriale vedrørende folkedrab, forbrydelser mod menneskeheden, krigsforbrydelser og tilknyttede strafbare handlinger (
EUT L 148 af 31.5.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/838/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/969 af 10. maj 2023 om oprettelse af en samarbejdsplatform til støtte for driften af fælles efterforskningshold og om ændring af forordning (EU) 2018/1726 (
EUT L 132 af 17.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/969/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2131 af 4. oktober 2023 om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1727 og Rådets afgørelse 2005/671/RIA for så vidt angår digital informationsudveksling i terrorsager (
EUT L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj
).
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
83 979 259
83 979 259
74 801 776
74 801 776
65 101 095 ,—
65 101 094,31
Anmærkninger
Den Europæiske Anklagemyndighed (EPPO) er ansvarlig for at foretage efterforskning og retsforfølgning af gerningsmænd og medvirkende til strafbare handlinger, der skader Unionens finansielle interesser som omhandlet i Europa-Parlamentets og Rådets direktiv (EU) 2017/1371 af 5. juli 2017 om strafferetlig bekæmpelse af svig rettet mod Den Europæiske Unions finansielle interesser (
EUT L 198 af 28.7.2017, s. 29
, ELI: 
http://data.europa.eu/eli/dir/2017/1371/oj
) og som fastsat ved forordning (EU) 2017/1939, samt for at stille disse for en domstol. I dette øjemed indleder EPPO efterforskning, forestår retsforfølgningen og fungerer som anklager ved medlemsstaternes kompetente domstole, indtil sagen er endeligt afgjort.
Denne bevilling skal dække EPPO's udgifter til ansættelse og personale, udgifter til bygninger (herunder bygningssikkerhed), infrastruktur og administrativ informationsteknologi (afsnit 1 og 2). Den omfatter aktionsudgifter til dækning af omkostningerne i forbindelse med EPPO's efterforskning i overensstemmelse med artikel 91, stk. 5 og 6, i forordning (EU) 2017/1939, EPPO's sagsstyringssystem, IT-udvekslingsplatformen mellem EPPO's centrale kontor, de europæiske delegerede anklagere og andre retlige og retshåndhævende myndigheder i medlemsstaterne, som er afgørende for, at EPPO er velfungerende, og tildeling af midler til nærbeskyttelsestjenester for ledende EPPO-personale, betaling til de europæiske delegerede anklagere og væsentlige udgifter til oversættelse til dækning af EPPO's operationelle behov (afsnit 3).
EU-bidrag i alt
85 913 405
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
1 934 146
Beløb opført på budgettet
83 979 259
Retsgrundlag
Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af en europæisk anklagemyndighed (»EPPO«) (
EUT L 283 af 31.10.2017, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2017/1939/oj
).
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
49 534 304
47 615 789
48 693 555
35 743 555
39 435 114 ,—
27 721 000 ,—
Anmærkninger
Den Europæiske Arbejdsmarkedsmyndigheds mål er at bidrage til at sikre fair arbejdskraftmobilitet i hele Unionen og bistå medlemsstaterne og Kommissionen i koordineringen af sociale sikringsordninger i Unionen. Myndigheden skal med henblik herpå lette adgangen til oplysninger om rettigheder og pligter vedrørende arbejdskraftmobilitet i hele Unionen samt til relevante tjenester, lette og styrke samarbejdet mellem medlemsstaterne om håndhævelsen af relevant EU-ret i hele Unionen, herunder fremme af samordnede og fælles inspektioner, mægle og fremme en løsning i tilfælde af grænseoverskridende tvister mellem medlemsstaterne, og støtte samarbejdet mellem medlemsstaterne, hvad angår bekæmpelse af sort arbejde.
Denne bevilling skal dække de foranstaltninger, der er nødvendige for, at Den Europæiske Arbejdsmarkedsmyndighed kan varetage sine opgaver, særlig:
—
lette adgangen til information og koordinere Det Europæiske Arbejdsformidlingsnet (Eures)
—
lette samarbejde og udveksling af oplysninger medlemsstaterne imellem med henblik på en ensartet og effektiv håndhævelse og anvendelse af relevant EU-ret
—
koordinere og støtte samordnede og fælles inspektioner
—
foretage analyser og risikovurderinger af spørgsmål vedrørende arbejdskraftmobilitet på tværs af grænserne
—
bistå medlemsstaterne med kapacitetsopbygning, for så vidt angår effektiv håndhævelse og anvendelse af relevant EU-ret
—
støtte medlemsstaterne i bekæmpelsen af sort arbejde
—
mægle i tvister mellem medlemsstaterne om anvendelsen af relevant EU-ret.
EU-bidrag i alt
50 468 350
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
934 046
Beløb opført på budgettet
49 534 304
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/1149 af 20. juni 2019 om oprettelse af en europæisk arbejdsmarkedsmyndighed, om ændring af forordning (EF) nr. 883/2004, (EU) nr. 492/2011 og (EU) 2016/589 og om ophævelse af afgørelse (EU) 2016/344 (
EUT L 186 af 11.7.2019, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2019/1149/oj
).
KAPITEL 07 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
07 20 01
Pilotprojekter
07 20 01 01
Pilotprojekter under underudgiftsområde 2b
2.2
2 000 000
10 243 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
119,55
07 20 01 02
Pilotprojekter under underudgiftsområde 2a
2.1
1 500 000
375 000
Artikel 07 20 01 — I alt
3 500 000
10 618 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
115,33
07 20 02
Forberedende foranstaltninger
2.2
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
126,73
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
2.2
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
37,45
Artikel 07 20 03 — I alt
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
37,45
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
2.2
20 921 438
20 330 435
20 738 882
13 273 586
20 559 698 ,—
16 441 577,72
80,87
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
2.2
48 759 000
48 759 000
48 334 000
47 978 000
44 483 506 ,—
45 949 000 ,—
94,24
07 20 04 03
Kommissionens repræsentationer
2.2
28 317 000
24 960 000
28 070 000
24 958 000
28 210 989,33
26 495 000 ,—
106,15
07 20 04 04
Kommunikationstjenester for borgere
2.2
33 360 000
32 845 000
33 068 000
32 844 000
35 830 494 ,—
34 752 758,69
105,81
07 20 04 05
Huset for Europæisk Historie
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
2.2
23 627 616
20 300 000
23 221 446
20 000 000
20 402 692,70
21 327 551,25
105,06
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
2.2
929 929
711 107
921 815
900 000
913 850 ,—
1 013 121,34
142,47
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
2.2
3 222 354
2 500 000
1 994 237
2 500 000
2 337 140,30
4 619 514,50
184,78
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
2.2
23 428 771
22 500 000
23 728 699
21 500 000
23 797 502,71
21 521 479,82
95,65
Artikel 07 20 04 — I alt
185 566 108
175 905 542
183 077 079
166 953 586
179 535 873,04
175 120 003,32
99,55
Kapitel 07 20 — I alt
215 003 530
210 106 823
216 804 579
212 668 026
217 870 786,04
210 646 394,31
100,26
07 20 01
Pilotprojekter
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 07.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 01 01
Pilotprojekter under underudgiftsområde 2b
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
10 243 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af pilotprojekter under underudgiftsområde 2b 
Resiliens og værdier
.
07 20 01 02
Pilotprojekter under underudgiftsområde 2a
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af pilotprojekter under underudgiftsområde 2a 
Økonomisk, social og territorial samhørighed
.
07 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 07.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 03
Andre foranstaltninger
Anmærkninger
Denne bevilling har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 437 422
7 400 000
7 900 000
7 000 000
7 048 500 ,—
2 771 097,74
Anmærkninger
Målet med denne aktivitet er at fremme fair geografisk og erhvervsmæssig mobilitet (herunder gennem koordinering af socialsikringssystemerne) blandt arbejdstagerne i Europa med henblik på at overvinde hindringerne for fri bevægelighed for arbejdstagere og bidrage til, at der etableres et egentligt europæisk arbejdsmarked.
Denne bevilling skal dække foranstaltninger til støtte for overvågning af EU-retten ved at finansiere et netværk af eksperter inden for arbejdskraftmobilitet, herunder fri bevægelighed for og udstationering af arbejdstagere, og social sikring, der regelmæssigt skal aflægge rapport om gennemførelsen af EU-retsakter i medlemsstaterne og på EU-plan samt analysere og evaluere de vigtigste udviklingstendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og koordinering af socialsikringssystemer. Denne bevilling skal også dække foranstaltninger til støtte for forvaltningen af EU-retsakter gennem møder i udvalgene og foranstaltninger med henblik på højnelse af oplysningsniveauet og gennemførelse og anden specifik teknisk bistand samt udvikling af relevante digitale værktøjer som f.eks. systemet for elektronisk udveksling af oplysninger vedrørende socialsikring (EESSI) og gennemførelse heraf.
Denne bevilling skal bl.a. dække:
—
undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
analyse og evaluering af de vigtigste tendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer samt finansiering af ekspertnetværk på dette område
—
analyse og forskning, hvad angår udviklingen inden for politikker for arbejdstagernes frie bevægelighed, herunder med hensyn til udløb af overgangsperioder og modernisering af bestemmelser om samordning af socialsikring
—
støtte til arbejdet i Den Administrative Kommission for Koordinering af Sociale Sikringsordninger og dennes undergrupper og til opfølgning af de beslutninger, der træffes, samt støtte til arbejdet i det tekniske udvalg for arbejdskraftens frie bevægelighed og det rådgivende udvalg for arbejdskraftens frie bevægelighed
—
støtte til foranstaltninger til forberedelse af anvendelsen af nye regler om social sikring, herunder tværnational udveksling af erfaringer og oplysninger samt uddannelsesinitiativer, der tages på nationalt plan
—
foranstaltninger, hvis mål er bedre service og oplysning til borgerne, herunder foranstaltninger med henblik på at afdække problemer i forbindelse med vandrende arbejdstageres sociale sikring og beskæftigelse og foranstaltninger til fremskyndelse og forenkling af administrative procedurer, en kønsopmærksom analyse af hindringer for fri bevægelighed for arbejdstagere og manglende koordinering af socialsikringssystemer og deres betydning for handicappede, herunder tilpasning af administrative procedurer til nye informationsbehandlingsteknikker, hvorved det skulle blive lettere at få anerkendt sine rettigheder og udbetalt ydelser i henhold til forordning (EØF) nr. 1408/71, (EØF) nr. 574/72, (EF) nr. 859/2003, (EF) nr. 883/2004, (EF) nr. 987/2009 og (EU) nr. 1231/2010 og deres fremtidige revisioner
—
tilvejebringelse af oplysninger og fastlæggelse af foranstaltninger til informering af offentligheden om retten til fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer
—
støtte til relevante digitale værktøjer som f.eks. elektronisk udveksling af oplysninger om social sikring mellem medlemsstaterne med henblik på at lette gennemførelsen af forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009, omfattende vedligeholdelse af det centrale knudepunkt for EESSI-systemet, afprøvning af systemets komponenter, hjælpefunktioner, støtte til videreudvikling af systemet og uddannelse.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b), e) og f); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
263 304
6 6 0 0
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 45 og 48.
Rådets forordning (EØF) nr. 1408/71 af 14. juni 1971 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, der flytter inden for Fællesskabet (
EFT L 149 af 5.7.1971, s. 2
, ELI: 
http://data.europa.eu/eli/reg/1971/1408/oj
).
Rådets forordning (EØF) nr. 574/72 af 21. marts 1972 om regler til gennemførelse af forordning (EØF) nr. 1408/71 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, som flytter inden for Fællesskabet (
EFT L 74 af 27.3.1972, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1972/574/oj
).
Europa-Parlamentets og Rådets direktiv 96/71/EF af 16. december 1996 om udstationering af arbejdstagere som led i udveksling af tjenesteydelser (
EFT L 18 af 21.1.1997, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1996/71/oj
).
Rådets direktiv 98/49/EF af 29. juni 1998 om beskyttelse af supplerende pensionsrettigheder for arbejdstagere og selvstændige erhvervsdrivende, der flytter inden for Fællesskabet (
EFT L 209 af 25.7.1998, s. 46
, ELI: 
http://data.europa.eu/eli/dir/1998/49/oj
).
Rådets forordning (EF) nr. 859/2003 af 14. maj 2003 om udvidelse af bestemmelserne i forordning (EØF) nr. 1408/71 og forordning (EØF) nr. 574/72 til at omfatte tredjelandsstatsborgere, der ikke allerede er dækket af disse bestemmelser udelukkende på grund af deres nationalitet (
EUT L 124 af 20.5.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/859/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 883/2004 af 29. april 2004 om koordinering af de sociale sikringsordninger (
EUT L 166 af 30.4.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/883/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 987/2009 af 16. september 2009 om de nærmere regler til gennemførelse af forordning (EF) nr. 883/2004 om koordinering af de sociale sikringsordninger (
EUT L 284 af 30.10.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/987/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1231/2010 af 24. november 2010 om udvidelse af forordning (EF) nr. 883/2004 og forordning (EF) nr. 987/2009 til at omfatte tredjelandsstatsborgere, der ikke allerede er omfattet af disse forordninger udelukkende på grund af deres nationalitet (
EUT L 344 af 29.12.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/1231/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/492/oj
).
Europa-Parlamentets og Rådets direktiv 2014/50/EU af 16. april 2014 om mindstekrav til fremme af arbejdskraftens mobilitet mellem medlemsstaterne gennem bedre muligheder for at optjene og bevare supplerende pensionsrettigheder (
EUT L 128 af 30.4.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2014/50/oj
).
Europa-Parlamentets og Rådets direktiv 2014/54/EU af 16. april 2014 om foranstaltninger til fremme af arbejdstagernes udøvelse af deres ret til fri bevægelighed (
EUT L 128 af 30.4.2014, s. 8
, ELI: 
http://data.europa.eu/eli/dir/2014/54/oj
).
Europa-Parlamentets og Rådets direktiv 2014/67/EU af 15. maj 2014 om håndhævelse af direktiv 96/71/EF om udstationering af arbejdstagere som led i udveksling af tjenesteydelser og om ændring af forordning (EU) nr. 1024/2012 om administrativt samarbejde via informationssystemet for det indre marked (»IMI-forordningen«) (
EUT L 159 af 28.5.2014, s. 11
, ELI: 
http://data.europa.eu/eli/dir/2014/67/oj
).
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
07 20 04 01
Multimedieaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 921 438
20 330 435
20 738 882
13 273 586
20 559 698 ,—
16 441 577,72
Anmærkninger
Denne bevilling skal øge tilgængeligheden af generelle oplysninger til borgerne om spørgsmål vedrørende Europa og Unionen, således at det gøres muligt for borgerne fuldt ud at udnytte deres ret til at blive informeret om og inddraget i EU-politikker, og skabe større synlighed om EU-institutionernes arbejde og de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning. Der er hovedsagelig tale om finansiering eller samfinansiering af produktion eller udsendelse af multimedieprodukter (radio, TV, internet osv.), informationsprodukter, herunder ved fælleseuropæiske medier og netværk af lokale og nationale medier, der udsender nyheder om europæiske spørgsmål, samt de nødvendige værktøjer til udvikling af en politik i denne henseende.
Bevillingen vil også dække udgifter til støttefunktioner, såsom undersøgelser, møder, efterfølgende kontrol, teknisk og administrativ ekspertbistand, som ikke involverer opgaver under den offentlige forvaltning, der er udliciteret af Kommissionen som led i ad hoc-tjenesteydelseskontrakter, evaluering og revision af igangværende eller kommende aktiviteter, gennemførlighedsundersøgelser, publikationer og godtgørelse af eksperters rejseudgifter og udgifter i tilknytning hertil.
Udbuds- og tilskudsprocedurer kan, hvis det er relevant, omfatte indgåelse af rammepartnerskaber med henblik på at fremme en stabil finansieringsramme for de fælleseuropæiske medier, der finansieres under denne bevilling.
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 759 000
48 759 000
48 334 000
47 978 000
44 483 506 ,—
45 949 000 ,—
Anmærkninger
Kommissionen yder formanden og kommissærkollegiet kommunikationstjenester til støtte for formandens, kollegiets, talsmandstjenestens og Kommissionens ledende medarbejderes kommunikationsaktiviteter ved at sikre politisk og økonomisk videnindsamling og medierådgivning og ved at integrere landespecifikke oplysninger og analyser af høj kvalitet fra en række forskellige kilder i Kommissionens beslutningsproces. Dette fører i sidste ende til en bedre informeret udformning af EU-politikker til fordel for borgerne.
Institutionelle kommunikationsprodukter og -tjenesteydelser stilles til rådighed for Kommissionens eksterne kommunikation og afspejler Kommissionens rolle som leder inden for dette område, idet der sikres sammenhæng i Kommissionens budskaber gennem tilpasning af alle Kommissionens kommunikationstjenesteydelser, således at de bidrager til en sammenhængende og effektiv institutionel kommunikation om Kommissionens politiske prioriteter. Dette fører, lidt efter lidt, til udformning af klarere overordnede budskaber og fortællinger, til særlig visuel branding og på sigt til mærkegenkendelse og stordriftsfordele og bidrager således til at give Kommissionen og Unionen et bedre image.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække udgifter inden for Unionen til online og trykte multimedieinformations- og andre kommunikationsredskaber om Unionen med henblik på at stille generelle oplysninger om EU-institutionernes arbejde, de trufne beslutninger og de forskellige faser af Unionens opbygning til rådighed for alle borgere. Der er tale om en offentlig serviceopgave. Online- og andre kommunikationsredskaber kan bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Disse redskaber gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om følgende værktøjer:
—
Europa-webstedet (der er den vigtigste adgangsportal, som stiller oplysninger til rådighed for borgerne, de kan få brug for i dagligdagen, og som derfor skal struktureres klart) gøres endnu mere brugervenligt og optimeres til mobiludstyr
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer.
Denne bevilling skal også:
—
finansiere forbedringen af Europa-webstedet og optimere det til mobiludstyr, så det målrettes mod brugernes behov, og gøre brugen af andre onlinekanaler såsom sociale medier, blogs og web 2.0, herunder alle typer uddannelse, vejledning og rådgivning for forskellige grupper af interessenter, mere professionel
—
dække udgifter i forbindelse med hosting- og licensudgifter i forbindelse med Europa-webstedet
—
dække udgifterne til drift og vedligeholdelse af Kommissionens tilstedeværelse på de sociale medier, herunder teknisk bistand og køb af licenser til det nødvendige udstyr og materiel
—
støtte udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital og anden kommunikation
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
den nødvendige uddannelse og støtte til at kunne anvende disse oplysninger
—
udgifter til evaluering og professionalisering.
Denne bevilling skal dække udgifter til Eurobarometer og dataanalyse. Dette omfatter bl.a. analyse af tendenserne i den offentlige mening, især gennem opinionsundersøgelser (f.eks. Eurobarometer-undersøgelser, og telefoniske Flash-undersøgelser blandt bestemte målgrupper og om bestemte regionale, nationale eller europæiske emner eller kvalitative undersøgelser), og kontrol af sådanne undersøgelsers kvalitet.
Denne bevilling skal også dække foranstaltninger til forbedring af Kommissionens dataanalysekapacitet med henblik på bekæmpelse af desinformation og spredning af falske nyheder.
Denne bevilling skal dække udgifterne til drift af Kommissionens TV- og radiostudier og andre informations- og kommunikationsfaciliteter — det være sig audiovisuelle eller multimediebaserede — i Kommissionens lokaler i alle medlemsstater: personale og indkøb, leje, vedligeholdelse og reparation af det nødvendige udstyr og materiel (nyhedsdækning, audiovisuel produktion, audiovisuelt mediebibliotek, virtual reality osv.).
Denne bevilling skal ligeledes dække udgifter til leje af en satellit, så informationer om Unionens virksomhed kan stilles til rådighed for TV-stationerne. Den skal forvaltes under hensyntagen til principperne om interinstitutionelt samarbejde for at sikre udbredelse af alle oplysninger om Unionen.
Denne bevilling dækker også kvalitativ medieovervågning og -analyse (herunder overvågning eller analyse af aktiviteter på de sociale medier), herunder de dermed forbundne abonnementer og licenser.
Denne bevilling skal også dække generelle oplysninger til borgerne om EU-aktiviteter for at øge synligheden af EU-institutionernes arbejde, de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning med særlig fokus på medierne. De værktøjer, der er udviklet med henblik på bedre forståelse og rapportering af tematiske emner, navnlig vedrørende støtte til kommunikation med henblik på Kommissionens politiske prioriteter, omfatter hovedsagelig:
—
multimedieinformationsmateriale (fotografier, video osv.) til medierne og andre platforme, herunder deres offentliggørelse og spredning og centrale opbevaring med henblik på langsigtet bevaring eller formidling
—
grafisk design
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
seminarer og støttefunktioner for journalister.
Denne bevilling dækker også horisontale udgifter bl.a. til intern kommunikation, undersøgelser, møder, efterfølgende kontroller, teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, evaluering af horisontale eller tværgående aktiviteter og professionaliseringsaktiviteter såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
07 20 04 03
Kommissionens repræsentationer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 317 000
24 960 000
28 070 000
24 958 000
28 210 989,33
26 495 000 ,—
Anmærkninger
Kommissionens kommunikationsprodukter og -tjenesteydelser er rettet direkte mod borgerne i alle medlemsstater og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne ved at sikre adgang til kommunikationstjenesteydelser for borgerne gennem enkle, klare og letforståelige budskaber, der er skræddersyede, enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække udgifter til generel information og kommunikation eller aktiviteter rettet mod borgerne og interesserede parter i alle medlemsstater, hovedsagelig tilrettelagt af Kommissionens repræsentationer i medlemsstaterne, og omfatter:
—
kommunikationsaktiviteter i forbindelse med Kommissionens særlige etårige eller flerårige politiske prioriteringer som formuleret i kommissionsformandens tale om Unionens tilstand, Kommissionens arbejdsprogram og den fælles erklæring (i forbindelse med gennemførelsen af den interinstitutionelle aftale af 13. april 2016 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om bedre lovgivning (
EUT L 123 af 12.5.2016, s. 1
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2016/512/oj
)), ad hoc kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de politiske prioriteringer; disse kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og/eller medlemsstaterne (på nationalt, regionalt og lokalt plan) med henblik på at skabe synergi mellem partnerne og at koordinere deres informations- og kommunikationsaktiviteter om Unionen
—
åbent hus-arrangementer for borgerne
—
dialoger og paneler med borgere i medlemsstaterne, herunder i virtuelle og hybride formater, for at fremme en ny generation af samarbejde med borgerne, både som en øvelse i deltagelsesdemokrati og som et middel til at forbedre den politiske beslutningstagning
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder og af moderne kommunikationsteknologier
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter til bekæmpelse af desinformation
—
kommunikationsaktiviteter rettet direkte mod interesserede parter og opinionsdannere, navnlig styrkede aktiviteter over for de regionale og nationale medier, som er en betydelig informationsformidler for et stort antal af Unionens borgere
—
forvaltning og drift af informationscentre og multimedieområder og -installationer til den brede offentlighed
—
outreach-aktiviteter på de sociale medier i medlemsstaterne, herunder dataanalyse
—
lokale støtteaktiviteter vedrørende Europe Direct-netværket og andre netværk støttede af Kommissionen, f.eks. uddannelse, koordinering, bistand og pr, som også omfatter fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af dem
—
udgifter til undersøgelser, logistiske tjenester, teknisk bistand, især på IT-området, herunder webvedligeholdelse, ekspertmøder samt teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital kommunikation
—
informationer, seminarer og støttefunktioner for journalister
—
udgifter til evaluering og professionalisering.
Onlineværktøjer gør det ikke blot muligt at informere borgerne, men også at indsamle deres spørgsmål til eller reaktioner på europæiske anliggender, og er blevet et vigtigt redskab til at inddrage borgerne. Oplysningerne omfatter samtlige EU-institutioner. Disse værktøjer bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
webstederne for Kommissionens repræsentationer i medlemsstaterne og deres multimedieprodukter og trykte produkter
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer
—
supplerende onlinekanaler i Kommissionens repræsentationer såsom lokale sociale medier, blogs og andre web 2.0-teknologier
—
relateret dataanalyse.
Denne bevilling dækker også udgifterne til udgivelse af publikationer (på papir eller digitalt) om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk, især:
—
publikationer fra Kommissionens repræsentationer
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer.
Denne bevilling dækker også lokalt outreach-samarbejde mellem Kommissionens repræsentation og Europa-Parlamentets forbindelseskontorer i medlemsstaterne. Kommissionen forvalter udgifterne til fælles aktioner og navnlig udgifterne til fælles kommunikationsprojekter til fordel for både Europa-Parlamentet og Kommissionen. Det lokale outreach-samarbejde mellem de to institutioner skal baseres på principper, der er vedtaget i fællesskab af de to institutioner, og på fælles arbejdsprogrammer, der er godkendt af cheferne for både Kommissionens repræsentationer og Europa-Parlamentets forbindelseskontorer. Repræsentanterne for begge institutioner bør også udarbejde en årlig evalueringsrapport om gennemførelsen af de fælles arbejdsprogrammer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
07 20 04 04
Kommunikationstjenester for borgere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 360 000
32 845 000
33 068 000
32 844 000
35 830 494 ,—
34 752 758,69
Anmærkninger
Kommissionens produkter og tjenesteydelser er rettet direkte mod borgerne og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne samt at sikre adgang til kommunikationstjenesteydelser for borgerne i hele Unionen gennem enkle, klare og letforståelige budskaber enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække finansiering af generelt informationsmateriale og dækker:
—
finansiering af Europe Direct-netværket i hele Unionen (Europe Direct-centre, centre for europæisk dokumentation, Team Europe-speakere); netværket supplerer de aktiviteter, der iværksættes af Kommissionens repræsentationer og Europa-Parlamentets forbindelseskontorer i medlemsstaterne
—
support, uddannelse, koordinering og bistand til Europe Direct-netværket
—
finansiering af fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af disse centre
—
driften af kontaktcentret Europe Direct (flersproget servicecenter)
—
finansiering af borgerdialoger og -paneler og lignende arrangementer med fysisk tilstedeværelse eller relaterede onlineplatforme med henblik på at fremme en ny generation af samarbejde med borgerne, både som en øvelse i deltagelsesdemokrati og som et middel til at forbedre den politiske beslutningstagning
—
punktuelle kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
åbent hus-arrangementer for borgerne
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale aviser, som er en betydelig informationsformidler for et stort antal af unionsborgere
—
udgifter til udgivelse på alle former for medier af publikationer om aktuelle og væsentlige emner vedrørende Kommissionens aktiviteter og Unionens arbejde, samt publikationer i medfør af traktaterne og andre institutionelle publikationer eller referencepublikationer såsom den almindelige beretning om Den Europæiske Unions virksomhed offentliggjort i overensstemmelse med artikel 249, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde; publikationerne kan målrettes særlige grupper som f.eks. undervisere, unge mennesker og opinionsdannere eller den brede offentlighed
—
udgifter til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter til evaluering og professionalisering.
Kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget eller medlemsstaterne med henblik på at skabe synergi mellem partnerne, og at koordinere deres informations- og kommunikationsaktiviteter om Unionen.
Denne bevilling kan endvidere anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og lokale Europe Direct-centre i medlemsstaterne.
Denne bevilling skal dække udgifterne til tilrettelæggelse af besøg i Kommissionen, herunder administrative udgifter i forbindelse med besøgene. Kommissionen står for de logistiske arrangementer i denne forbindelse, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser. Denne bevilling dækker udgifterne til oprettelse og udformning eller opdatering af nye informationscentres installationer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
325 000
6 6 2
07 20 04 05
Huset for Europæisk Historie
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens finansielle bidrag til Huset for Europæisk Historie og til Europa-Parlamentets driftsomkostninger i forbindelse med afholdelse af udstillinger, arrangementer og workshopper, der har til formål at øge viden om, skabe interesse for og give lejlighed til at reflektere over europæisk historie ved hjælp af en tidssvarende udstilling og et moderne dokumentationscenter.
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 627 616
20 300 000
23 221 446
20 000 000
20 402 692,70
21 327 551,25
Anmærkninger
Denne bevilling skal dække udgifter til fremme af den europæiske sociale dialog i medlemsstaterne og kandidatlandene samt omkostninger til forudgående konsultationsmøder med fagforeningsrepræsentanter.
For så vidt angår fremme af den europæiske sociale dialog er der behov for stærke og repræsentative arbejdsmarkedsparter for at fremme den sociale dialog og styrke konkurrenceevnen, modstandsdygtigheden og retfærdigheden i den sociale markedsøkonomi. Foranstaltningerne skal hjælpe arbejdstager- og arbejdsgiverorganisationerne med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, navnlig som fastsat i handlingsplanen for den europæiske søjle for sociale rettigheder, meddelelsen fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 25. januar 2023 med titlen »Styrkelse af den sociale dialog i Den Europæiske Union: udnyttelse af dens fulde potentiale til at sikre retfærdige omstillinger« (COM(2023) 40 final) og Rådets henstilling af 12. juni 2023 om styrkelse af den sociale dialog i Den Europæiske Union (
EUT C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj
) samt trepartserklæringen om en dynamisk europæisk social dialog, der blev undertegnet på topmødet mellem arbejdsmarkedets parter i Val Duchesse, og støtte den digitale og den grønne omstilling.
Denne bevilling skal dække udgifter til de forudgående konsultationsmøder mellem de europæiske fagforeningsrepræsentanter for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik. Den skal navnlig dække udgifter til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende økonomisk tilsyn, analyse af kombinerede foranstaltninger og koordinering af økonomiske politikker.
Denne bevilling skal dække udgifter til fremme af den europæiske sociale dialog og dertil knyttede foranstaltninger i medlemsstaterne og kandidatlandene, navnlig i forbindelse med følgende aktiviteter:
—
undersøgelser, høringer, ekspertmøder, forhandlinger, publikationer samt andre tiltag i direkte tilknytning til gennemførelsen af budgetpostens mål samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
aktioner, der iværksættes af arbejdsmarkedets parter med henblik på at fremme den sociale dialog (herunder kapacitetsopbygningen hos arbejdsmarkedets parter i medlemsstater og kandidatlande) på tværfagligt plan samt sektor- og virksomhedsplan herunder aktioner iværksat for at fremme kvinders og mænds ligelige deltagelse i både fagforeningers og arbejdsgiverforeningers besluttende organer
—
aktioner med henblik på at forbedre den eksisterende viden om og ekspertise inden for arbejdsmarkedsrelationer i Unionen og udveksle og formidle relevante informationer
—
foranstaltninger til forbedring af graden og kvaliteten af inddragelsen af arbejdstager- og arbejdsgiverrepræsentanter i Unionens udformning af politik og lovgivning
—
tiltag med henblik på forudgående konsultationsmøder mellem europæiske fagforeningsrepræsentanter, navnlig for at dække omkostninger for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politikker.
Bevillingen skal også dække omkostninger vedrørende fremme af information, høring og deltagelse af virksomhedsrepræsentanter i medlemsstaterne og kandidatlandene, navnlig i forbindelse med følgende aktiviteter:
—
foranstaltninger, der tager sigte på at fremme medarbejderindflydelse i virksomheder, dvs. enhver mekanisme, herunder information, høring og medbestemmelse, hvorigennem arbejdstagerrepræsentanterne kan udøve en indflydelse på de afgørelser, der skal træffes i virksomheden, navnlig ved at skabe bevidsthed om og bidrage til anvendelse af EU-retten og -politikker inden for dette område og anvendelse og udvikling af europæiske samarbejdsudvalg
—
initiativer med henblik på at styrke det tværnationale samarbejde mellem arbejdstager- og arbejdsgiverrepræsentanter for så vidt angår information og høring af arbejdstagere og disses deltagelse i virksomheder, der opererer i mere end én medlemsstat, og kortvarige uddannelsestiltag for forhandlere og repræsentanter i tværnationale organer for information, høring og deltagelse, der også kan omfatte arbejdsmarkedsparter fra kandidatlande
—
foranstaltninger med henblik på at sætte arbejdsmarkedets parter i stand til at udøve deres rettigheder og opfylde deres forpligtelser med hensyn til medarbejderindflydelse, særlig inden for rammerne af de europæiske samarbejdsudvalg, gøre dem bekendt med tværnationale overenskomster på virksomhedsniveau og styrke deres samarbejde i overensstemmelse med EU-retten om medarbejderindflydelse
—
projekter innovative tiltag til støtte for medarbejderindflydelse med henblik på at identificere, foregribe og tage fat på udfordringer og deres sociale og økonomiske konsekvenser eller ændringer på arbejdsmarkedet, f.eks. omstrukturering og fyringer, outsourcing og underentreprise, digitalisering, automatisering og kunstig intelligens samt nye arbejdsformer eller nødvendigheden af at gå over til en inklusiv, bæredygtig lavemissionsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
929 929
711 107
921 815
900 000
913 850 ,—
1 013 121,34
Anmærkninger
Denne bevilling skal dække: foranstaltninger til fremme af kendskabet til og anvendelsen af Den Europæiske Unions charter om grundlæggende rettigheder, herunder oplysningsaktiviteter, konferencer og ekspertmøder eller -høringer, flersprogede oplysninger og rapporter, e-læringsmoduler og IT-værktøjer, herunder et register over politisk onlinereklame for at sikre en høj grad af gennemsigtighed, tiltag (navnlig møder) vedrørende dialog med religiøse organisationer, kirker og filosofiske og konfessionsløse organisationer, jf. artikel 17 i TEUF, tiltag til beskyttelse af ytringsfriheden og bekæmpelse af hadefuld tale på internettet, tiltag på området beskyttelse af whistleblowere, herunder ekspertmøder og opfølgende tiltag i forbindelse med Europa-Parlamentets og Rådets direktiv (EU) 2019/1937 af 23. oktober 2019 om beskyttelse af personer, der indberetter overtrædelser af EU-retten (
EUT L 305 af 26.11.2019, s. 17
, ELI: 
http://data.europa.eu/eli/dir/2019/1937/oj
) og tiltag på området konsulær beskyttelse, herunder med henblik på at forberede, støtte og fremme revisionen af Rådets direktiv (EU) 2015/637 af 20. april 2015 om koordinations- og samarbejdsforanstaltninger for at lette konsulær beskyttelse af ikkerepræsenterede unionsborgere i tredjelande og om ophævelse af afgørelse 95/553/EF (
EUT L 106 af 24.4.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2015/637/oj
) og evaluere webstedet med henblik på at øge bevidstheden om unionsborgerskabsrettigheder.
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 222 354
2 500 000
1 994 237
2 500 000
2 337 140,30
4 619 514,50
Anmærkninger
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender samt analyser og undersøgelser vedrørende den sociale situation, demografi og demografiske forandringer samt familie.
Tiltag vedrørende analyser og undersøgelser af den sociale situation, demografi og demografiske forandringer samt familie tager sigte på at fremme bedre politiske løsninger i Unionen og medlemsstaterne på demografiske, beskæftigelsesmæssige og sociale udfordringer, herunder udfordringerne i forbindelse med den digitale og grønne omstilling og nødvendigheden af at sikre retfærdig omstilling og fremme inklusiv vækst. Bevillingen skal dække udgifterne til udarbejdelse og formidling af analyser og sammenlignende oplysninger af høj kvalitet inden for rammerne af Kommissionens politiske retningslinjer og Unionens strategiske mål. Dette vil fremme indkredsningen af fremtidige prioriteter for beskæftigelses- og socialpolitikker, herunder kønsspecifikke foranstaltninger, og udviklingen af analyse-, data- og forskningskapacitet til at vurdere, evaluere og overvåge de samfundsøkonomiske virkninger af omstillingen til et digitalt, klimaneutralt Europa, navnlig gennem følgende aktiviteter:
—
aktioner, der fremmer udarbejdelsen af sammenlignende analyser og udvekslingen af synspunkter og erfaringer på alle relevante planer (det regionale, nationale og internationale plan samt EU-plan) vedrørende den beskæftigelsesmæssige, sociale og demografiske situation, de samfundsøkonomiske tendenser i Unionen samt den kønsbestemte lønforskel og forskelsbehandlingen af kvinder på arbejdspladsen
—
aktioner, der fremmer fremadrettet identifikation af dokumentationsmangler og socioøkonomiske forsknings- og innovationsbehov
—
aktioner til støtte for et observationscenter for den sociale situation, samarbejdet om relevante aktiviteter med medlemsstaterne og med internationale organisationer og forvaltningen af et udvalg for teknisk bistand til Den Europæiske Alliance for Familier
—
undersøgelser, ekspertmøder, vidensformidling, informationer og publikationer i direkte tilknytning til gennemførelsen af målsætningen for den strategi eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal bl.a. dække udgifter til de i TEUF omhandlede rapporter, herunder årlige rapporter fra Kommissionen om beskæftigelsesmæssige og sociale tendenser i Europa, en rapport om den demografiske udvikling og dennes konsekvenser hvert andet år, (input til) rapportering om de samfundsøkonomiske virkninger af omstillingen til klimaneutralitet og til et digitalt Europa samt rapporter fra Kommissionen om problemer vedrørende den sociale situation.
Denne bevilling skal også dække udgifter til analyser med henblik på udarbejdelse af de i TEUF omhandlede rapporter samt til formidling af viden om de vigtigste beskæftigelsesmæssige, sociale og demografiske udfordringer, navnlig udfordringerne i forbindelse med de digitale og grønne omstillinger, og håndteringen heraf.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 428 771
22 500 000
23 728 699
21 500 000
23 797 502,71
21 521 479,82
Anmærkninger
Denne bevilling skal dække udgifterne til oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationerne i kandidatlandene, i forbindelse med EU-foranstaltninger til gennemførelsen af Unionens sociale dimension. Disse foranstaltninger skal hjælpe arbejdstagerorganisationerne med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, navnlig som fastsat i handlingsplanen for gennemførelse af den europæiske søjle for sociale rettigheder, meddelelsen fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 25. januar 2023 med titlen »Styrkelse af den sociale dialog i Den Europæiske Union: udnyttelse af dens fulde potentiale til at sikre retfærdige omstillinger« (COM(2023) 40 final) og Rådets henstilling af 12. juni 2023 om styrkelse af den sociale dialog i Den Europæiske Union (
EUT C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj
) samt trepartserklæringen om en dynamisk europæisk social dialog, der blev undertegnet på topmødet mellem arbejdsmarkedets parter i Val Duchesse, og støtte den digitale og den grønne omstilling.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
støtte til arbejdsprogrammerne for de to særlige fagforeningsinstitutter European Trade Union Institute og European Centre for Workers' Questions, som er oprettet med det formål at lette opbygningen af kapacitet via uddannelse og forskning på europæisk plan og øge arbejdstagerrepræsentanternes engagement i de europæiske forvaltningsstrukturer
—
oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationer i kandidatlande, i forbindelse med iværksættelsen af Unionens indsats vedrørende gennemførelsen af Unionens sociale dimension
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan.
Bevillingen har også til formål at fremme kvinders og mænds ligelige deltagelse i fagforeningers besluttende organer.
Der er behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog med henblik på at støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
, ELI: 
http://data.europa.eu/eli/dir/1992/29/oj
).
TITEL 08
LANDBRUGS- OG HAVPOLITIK
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
12 881 750
12 881 750
14 622 925
14 622 925
13 799 956,31
13 799 956,31
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
39 973 194 597
40 028 020 016
40 512 422 106
40 500 626 319
40 369 863 221,01
40 356 642 046,86
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
13 223 936 938
10 494 954 516
13 153 923 194
11 990 000 000
12 932 536 676,03
14 208 028 122,88
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
937 704 820
652 519 747
1 061 835 545
772 763 471
1 095 096 940,76
983 356 993,62
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
96 761 000
99 826 000
95 931 754
104 378 754
116 762 130,08
116 273 890,84
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
156 731 000
141 446 000
129 924 188
116 878 754
116 762 130,08
116 273 890,84
08 10
DECENTRALE AGENTURER
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
1 000 000
5 462 500
8 540 000
4 788 595
1 500 000 ,—
2 692 633,15
Titel 08 — I alt
54 275 729 627
51 323 915 051
54 877 338 434
53 417 242 974
54 559 094 211,19
55 710 328 930,66
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
I alt inklusivereserver
54 335 699 627
51 365 535 051
54 911 330 868
53 429 742 974
54 559 094 211,19
55 710 328 930,66
KAPITEL 08 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
3.1
563 117
667 165
420 305 ,—
74,64
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
3.1
2 134 828
4 188 729
3 835 509,31
179,66
Artikel 08 01 01 — I alt
2 697 945
4 855 894
4 255 814,31
157,74
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
3.2
2 023 060
1 887 000
1 850 000 ,—
91,45
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
3 337 323
3 301 031
3 351 534 ,—
100,43
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
4 823 422
4 579 000
4 342 608 ,—
90,03
Artikel 08 01 03 — I alt
8 160 745
7 880 031
7 694 142 ,—
94,28
Kapitel 08 01 — I alt
12 881 750
14 622 925
13 799 956,31
107,13
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der hører under denne politikklynge, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med ad hoc-kontrakter om tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
563 117
667 165
420 305 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække de aktiviteter vedrørende forberedelse og overvågning såvel som revision og kontrol, der er nødvendige for at gennemføre den fælles landbrugspolitik, jf. artikel 7 i forordning (EU) 2021/2116.
Den dækker også udgifter til finansiering af forligsorganet i forbindelse med afslutning af regnskaberne under den fælles landbrugspolitik (honorarer, udstyr, rejser og møder).
Retsgrundlag
Se kapitel 08 02.
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 134 828
4 188 729
3 835 509,31
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Forskning har til personale og drift som følge af dets deltagelse i forvaltningen af foranstaltninger som led i programmet for salgsfremstød og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 08 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 023 060
1 887 000
1 850 000 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække den tekniske og administrative bistand, der er omhandlet i artikel 51 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013, samt udgifter i henhold til artikel 7 i forordning (EU) 2021/2116, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
Midlerne til teknisk bistand kan navnlig anvendes til at finansiere udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) samt tjenesterejser for eksternt personale. Bevillingerne under denne artikel i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal også dække finansieringen af disse udgifter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
331 000
5 0 4 0
Retsgrundlag
Se kapitel 08 03.
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 337 323
3 301 031
3 351 534 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) og udgifter til de støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for eksternt personale, der finansieres af denne bevilling), der er nødvendige for gennemførelsen af Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for 2021-2027 og for afslutningen af foranstaltninger vedrørende teknisk bistand under den foregående fond, dvs. Den Europæiske Hav- og Fiskerifond (EHFF), for 2014-2020
—
udgifter til eksternt ansatte (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i EU-delegationerne i tredjelande såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til tredjelandsdelegationers tjenesterejser til møder om forhandlinger om fiskeriaftaler og møder i blandede komitéer
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interesseparters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer inden for maritime anliggender og fiskeri
—
alle andre udgifter til ikkeoperationel teknisk og administrativ bistand i henhold til artikel 35 i forordning (EU) 2021/1060 for 2021-2027
—
videnskabelige eksperters deltagelse i møder i regionale fiskeriorganisationer.
Retsgrundlag
Se kapitel 08 04 og 08 05.
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 823 422
4 579 000
4 342 608 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har til personale og drift som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og afslutningen af dets foregående programmer, de obligatoriske bidrag til regionale fiskeriforvaltningsorganisationer og andre internationale organisationer, samt pilotprojekter og forberedende foranstaltninger.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 08 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 08 02 —
   
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
08 02 01
Landbrugsreserven
3.1
280 219 040
280 219 040
516 500 000
516 500 000
134 493 055,12
134 493 055,12
,
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 02 01
Frugt- og grøntsagssektoren
3.1
769 000 000
769 000 000
335 000 000
335 000 000
127 558 766,53
127 558 766,53
16,59
08 02 02 02
Biavlssektoren
3.1
58 000 000
58 000 000
60 000 000
60 000 000
37 213 427,57
37 213 427,57
64,16
08 02 02 03
Vinsektoren
3.1
884 000 000
884 000 000
835 000 000
835 000 000
13 301 826,04
13 301 826,04
1,50
08 02 02 04
Humlesektoren
3.1
2 200 000
2 200 000
2 200 000
2 200 000
0 ,—
0 ,—
08 02 02 05
Sektoren for olivenolie og spiseoliven
3.1
45 000 000
45 000 000
45 000 000
45 000 000
26 650 436,68
26 650 436,68
59,22
08 02 02 06
Andre sektorer
3.1
37 000 000
37 000 000
17 000 000
17 000 000
0 ,—
0 ,—
Artikel 08 02 02 — I alt
1 795 200 000
1 795 200 000
1 294 200 000
1 294 200 000
204 724 456,82
204 724 456,82
11,40
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
3.1
226 000 000
226 000 000
226 000 000
226 000 000
222 693 599,22
222 693 599,22
98,54
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
3.1
81 000 000
81 000 000
80 720 000
80 720 000
76 891 657,32
76 891 657,32
94,93
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
3.1
40 000 000
75 336 236
96 900 000
96 377 817
83 079 032,57
73 222 763,48
97,19
08 02 03 04
Skoleordninger
3.1
200 000 000
200 000 000
180 000 000
180 000 000
170 917 620,11
170 917 620,11
85,46
08 02 03 05
Olivenolie
3.1
p.m.
p.m.
p.m.
p.m.
7 838 307,79
7 838 307,79
08 02 03 06
Frugt og grøntsager
3.1
393 000 000
393 000 000
715 000 000
715 000 000
928 472 457,42
928 472 457,42
236,25
08 02 03 07
Vin
3.1
125 000 000
125 000 000
183 000 000
183 000 000
963 764 524,23
963 764 524,23
771,01
08 02 03 08
Biavl
3.1
p.m.
p.m.
p.m.
p.m.
7 157 904,94
7 157 904,94
08 02 03 09
Humle
3.1
p.m.
p.m.
p.m.
p.m.
2 188 000 ,—
2 188 000 ,—
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
3.1
p.m.
p.m.
p.m.
p.m.
6 249 966,47
6 249 966,47
08 02 03 11
Ekstraordinære foranstaltninger
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 03 — I alt
1 065 000 000
1 100 336 236
1 481 620 000
1 481 097 817
2 469 253 070,07
2 459 396 800,98
223,51
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
3.1
18 009 590 039
18 009 590 039
18 282 200 000
18 282 200 000
0 ,—
0 ,—
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
3.1
4 019 000 000
4 019 000 000
3 917 000 000
3 917 000 000
0 ,—
0 ,—
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
3.1
700 000 000
700 000 000
670 000 000
670 000 000
0 ,—
0 ,—
08 02 04 04
Ordninger til gavn for klimaet, miljøet og dyrevelfærd
3.1
8 701 000 000
8 701 000 000
8 698 000 000
8 698 000 000
0 ,—
0 ,—
08 02 04 05
Koblet indkomststøtte
3.1
4 472 000 000
4 472 000 000
4 485 000 000
4 485 000 000
0 ,—
0 ,—
08 02 04 06
Afgrødespecifik betaling for bomuld
3.1
242 000 000
242 000 000
244 000 000
244 000 000
0 ,—
0 ,—
Artikel 08 02 04 — I alt
36 143 590 039
36 143 590 039
36 296 200 000
36 296 200 000
0 ,—
0 ,—
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
3.1
444 000 000
444 000 000
444 000 000
444 000 000
440 867 412,56
440 867 412,56
99,29
08 02 05 02
Generel arealbetalingsordning (SAPS)
3.1
2 800 000
2 800 000
p.m.
p.m.
4 474 994 952,61
4 474 994 952,61
159 821,25
08 02 05 03
Omfordelingsbetaling
3.1
200 000
200 000
p.m.
p.m.
1 653 358 572,88
1 653 358 572,88
826 679,29
08 02 05 04
Grundbetalingsordningen
3.1
13 000 000
13 000 000
p.m.
p.m.
14 571 282 360 ,—
14 571 282 360 ,—
112 086,79
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
3.1
9 300 000
9 300 000
p.m.
p.m.
10 898 295 035,70
10 898 295 035,70
117 185,97
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
3.1
p.m.
p.m.
p.m.
p.m.
4 886 432,60
4 886 432,60
08 02 05 07
Betaling til unge landbrugere
3.1
600 000
600 000
p.m.
p.m.
459 091 085,24
459 091 085,24
76 515,18
08 02 05 08
Afgrødespecifik betaling for bomuld
3.1
200 000
200 000
p.m.
p.m.
242 070 779,39
242 070 779,39
121 035,39
08 02 05 09
En frivillig ordning for koblet støtte
3.1
3 600 000
3 600 000
p.m.
p.m.
4 048 727 478,37
4 048 727 478,37
112 464,65
08 02 05 10
Ordningen for små landmænd
3.1
300 000
300 000
p.m.
p.m.
608 694 419,65
608 694 419,65
202 898,14
08 02 05 11
Reserve til kriser i landbruget
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 05 — I alt
474 000 000
474 000 000
444 000 000
444 000 000
37 402 268 529 ,—
37 402 268 529 ,—
7 890,77
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
3.1
113 100 000
113 100 000
250 900 000
250 900 000
80 213 368,42
80 213 368,42
70,92
08 02 06 02
Bilæggelse af tvister
3.1
p.m.
p.m.
p.m.
p.m.
78 387,55
78 387,55
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
3.1
101 585 518
121 074 701
128 502 106
117 228 502
76 660 085,65
73 295 180,59
60,54
Artikel 08 02 06 — I alt
214 685 518
234 174 701
379 402 106
368 128 502
156 951 841,62
153 586 936,56
65,59
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
3.1
500 000
500 000
100 500 000
100 500 000
2 172 268,38
2 172 268,38
434,45
Artikel 08 02 99 — I alt
500 000
500 000
100 500 000
100 500 000
2 172 268,38
2 172 268,38
434,45
Kapitel 08 02 — I alt
39 973 194 597
40 028 020 016
40 512 422 106
40 500 626 319
40 369 863 221,01
40 356 642 046,86
100,82
Anmærkninger
Bevillingerne under dette kapitel skal dække markedsrelaterede udgifter, direkte betalinger og visse foranstaltninger under direkte forvaltning ved Kommissionen, der alle finansieres af Den Europæiske Garantifond for Landbruget (EGFL).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EF) nr. 637/2008 og Rådets forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
, ELI: 
http://data.europa.eu/eli/reg/2013/1307/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
, ELI: 
http://data.europa.eu/eli/reg/2013/1308/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
, ELI: 
http://data.europa.eu/eli/reg/2013/1310/oj
).
Rådets forordning (EU) nr. 1370/2013 af 16. december 2013 om foranstaltninger til fastsættelse af støtte og restitutioner i forbindelse med den fælles markedsordning for landbrugsprodukter (
EUT L 346 af 20.12.2013, s. 12
, ELI: 
http://data.europa.eu/eli/reg/2013/1370/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/2220/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2117 af 2. december 2021 om ændring af forordning (EU) nr. 1308/2013 om en fælles markedsordning for landbrugsprodukter, (EU) nr. 1151/2012 om kvalitetsordninger for landbrugsprodukter og fødevarer, (EU) nr. 251/2014 om definition, beskrivelse, præsentation, mærkning og beskyttelse af geografiske betegnelser for aromatiserede vinprodukter og (EU) nr. 228/2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 435 af 6.12.2021, s. 262
, ELI: 
http://data.europa.eu/eli/reg/2021/2117/oj
).
08 02 01
Landbrugsreserven
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
280 219 040
516 500 000
134 493 055,12
Anmærkninger
Denne bevilling skal dække etableringen af landbrugsreserven og finansiere udgifterne til offentlig intervention, privat oplagring og ekstraordinære foranstaltninger, jf. artikel 16 i forordning (EU) 2021/2116.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i sektorerne for frugt og grøntsager, biavlsprodukter, vin, humle, olivenolie og spiseoliven og andre sektorer, jf. afsnit III, kapitel III, i forordning (EU) 2021/2115.
08 02 02 01
Frugt- og grøntsagssektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
769 000 000
335 000 000
127 558 766,53
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i frugt- og grøntsagssektoren, jf. artikel 49-53 i forordning (EU) 2021/2115.
08 02 02 02
Biavlssektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
58 000 000
60 000 000
37 213 427,57
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i biavlssektoren, jf. artikel 54, 55 og 56 i forordning (EU) 2021/2115.
08 02 02 03
Vinsektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
884 000 000
835 000 000
13 301 826,04
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i vinsektoren, jf. artikel 57-60 i forordning (EU) 2021/2115.
08 02 02 04
Humlesektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 200 000
2 200 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i humlesektoren, jf. artikel 61 og 62 i forordning (EU) 2021/2115.
08 02 02 05
Sektoren for olivenolie og spiseoliven
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
45 000 000
45 000 000
26 650 436,68
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i sektoren for olivenolie og spiseoliven, jf. artikel 63, 64 og 65 i forordning (EU) 2021/2115.
08 02 02 06
Andre sektorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
37 000 000
17 000 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2024 dække udgifterne til interventioner i andre sektorer, jf. artikel 66, 67 og 68 i forordning (EU) 2021/2115. Der er tale om landbrugsprodukter i de sektorer, der er nævnt i artikel 1, stk. 2, litra a)-h), k), m), o)-t) og w), i forordning (EU) nr. 1308/2013, og i de sektorer, der omfatter produkter opført i bilag VI til forordning (EU) 2021/2115.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
226 000 000
226 000 000
222 693 599,22
Anmærkninger
Denne bevilling skal dække udgifterne til visse foranstaltninger til fordel for Unionens oversøiske regioner og de mindre øer i Det Ægæiske Hav, jf. forordning (EU) nr. 228/2013 og (EU) nr. 229/2013.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
, ELI: 
http://data.europa.eu/eli/reg/2013/229/oj
).
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
81 000 000
80 720 000
76 891 657,32
Anmærkninger
Denne bevilling skal dække medfinansieringen af programmer for salgsfremstød, som medlemsstaterne gennemfører for landbrugsprodukter, deres produktionsmetode og for fødevarer, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 000 000
75 336 236
96 900 000
96 377 817
83 079 032,57
73 222 763,48
Anmærkninger
Denne bevilling skal dække udgifterne til salgsfremstød, som forvaltes direkte af Kommissionen, og de foranstaltninger vedrørende teknisk bistand såsom forberedende arbejde, overvågning, evaluering, kontrol og forvaltning, der er nødvendige for gennemførelsen af programmer for salgsfremstød, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2014/1144/oj
).
08 02 03 04
Skoleordninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000 000
180 000 000
170 917 620,11
Anmærkninger
Denne bevilling skal dække udgifterne til støtteordningen for uddeling af frugt, grøntsager og mælk i uddannelsesinstitutioner, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013.
08 02 03 05
Olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
7 838 307,79
Anmærkninger
Denne bevilling skal dække udgifterne til anerkendte producentorganisationer, sammenslutninger af producentorganisationer og brancheorganisationer, jf. artikel 29, 30 og 31 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 06
Frugt og grøntsager
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
393 000 000
715 000 000
928 472 457,42
Anmærkninger
Denne bevilling skal dække Unionens finansiering af udgifterne til producentorganisationernes driftsfonde, jf. artikel 32-38 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 07
Vin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
125 000 000
183 000 000
963 764 524,23
Anmærkninger
Denne bevilling skal dække udgifterne til støtteprogrammer i vinsektoren, jf. artikel 39-54 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 7, i forordning (EU) 2021/2117.
08 02 03 08
Biavl
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
7 157 904,94
Anmærkninger
Denne bevilling skal dække udgifterne til de nationale programmer i biavlssektoren, jf. artikel 55, 56 og 57 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 09
Humle
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
2 188 000 ,—
Anmærkninger
Denne bevilling skal dække støtten til producentorganisationer i humlesektoren, jf. artikel 58, 59 og 60 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 5, i forordning (EU) 2021/2117.
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
6 249 966,47
Anmærkninger
Denne bevilling skal dække de tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb til offentlig oplagring af korn, ris, skummetmælkspulver, smør og fløde samt okse- og kalvekød. Den dækker også støtte til privat oplagring af sukker, olivenolie, spindhør, skummetmælkspulver, smør og fløde, visse oste, oksekød, kalvekød, lammekød, gedekød og svinekød, jf. del II, afsnit I, kapitel I, i forordning (EU) nr. 1308/2013 og artikel 2, 3 og 4 i forordning (EU) nr. 1370/2013, for så vidt angår foranstaltninger, der er trådt i kraft før den 16. oktober 2022, dvs. ikrafttrædelsen af artikel 16 i forordning (EU) 2021/2116.
08 02 03 11
Ekstraordinære foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ekstraordinære foranstaltninger, jf. artikel 219, 220 og 221 i forordning (EU) nr. 1308/2013, for så vidt angår foranstaltninger, der er trådt i kraft før den 16. oktober 2022, dvs. ikrafttrædelsen af artikel 16 i forordning (EU) 2021/2116.
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til interventionstyperne med direkte betalinger, jf. forordning (EU) 2021/2115.
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
18 009 590 039
18 282 200 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den grundlæggende indkomststøtte med henblik på bæredygtighed, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
395 000 000
6 2 0 0
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 019 000 000
3 917 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den supplerende omfordelingsindkomststøtte med henblik på bæredygtighed, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700 000 000
670 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den supplerende indkomststøtte til unge landbrugere, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 04
Ordninger til gavn for klimaet, miljøet og dyrevelfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 701 000 000
8 698 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ordningerne til gavn for klimaet, miljøet og dyrevelfærd, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 05
Koblet indkomststøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 472 000 000
4 485 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den koblede indkomststøtte, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 06
Afgrødespecifik betaling for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
242 000 000
244 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den afgrødespecifikke betaling for bomuld, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger til landbrugere i henhold til forordning (EU) nr. 1307/2013.
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
444 000 000
444 000 000
440 867 412,56
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger i forbindelse med programmer, der indeholder specifikke foranstaltninger til fordel for den lokale landbrugsproduktion i regionerne i Unionens yderste periferi og til direkte støtte til de mindre øer i Det Ægæiske Hav.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2013/228/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
, ELI: 
http://data.europa.eu/eli/reg/2013/229/oj
).
08 02 05 02
Generel arealbetalingsordning (SAPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 800 000
p.m.
4 474 994 952,61
Anmærkninger
Denne bevilling skal dække udgifterne til den generelle arealbetalingsordning, jf. afsnit III, kapitel 1, afdeling 4, i forordning (EU) nr. 1307/2013.
08 02 05 03
Omfordelingsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
p.m.
1 653 358 572,88
Anmærkninger
Denne bevilling skal dække udgifterne til omfordelingsbetalingen, jf. afsnit III, kapitel 2, i forordning (EU) nr. 1307/2013.
08 02 05 04
Grundbetalingsordningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 000 000
p.m.
14 571 282 360 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til grundbetalingsordningen, jf. afsnit III, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 300 000
p.m.
10 898 295 035,70
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger for landbrugsmetoder, der er til gavn for klimaet og miljøet, jf. afsnit III, kapitel 3, i forordning (EU) nr. 1307/2013.
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
4 886 432,60
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til områder med naturbetingede begrænsninger, jf. afsnit III, kapitel 4, i forordning (EU) nr. 1307/2013.
08 02 05 07
Betaling til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
600 000
p.m.
459 091 085,24
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til unge landbrugere, jf. afsnit III, kapitel 5, i forordning (EU) nr. 1307/2013.
08 02 05 08
Afgrødespecifik betaling for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
p.m.
242 070 779,39
Anmærkninger
Denne bevilling skal dække udgifterne til den afgrødespecifikke betaling for bomuld, jf. afsnit IV, kapitel 2, i forordning (EU) 1307/2013.
08 02 05 09
En frivillig ordning for koblet støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 600 000
p.m.
4 048 727 478,37
Anmærkninger
Denne bevilling skal dække udgifterne til den frivillige ordning for koblet støtte, jf. afsnit IV, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 10
Ordningen for små landmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
300 000
p.m.
608 694 419,65
Anmærkninger
Denne bevilling skal dække udgifterne til ordningen for små landmænd, jf. afsnit V i forordning (EU) nr. 1307/2013.
08 02 05 11
Reserve til kriser i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til foranstaltninger, der træffes i tilfælde af større kriser, der påvirker landbrugsproduktionen eller -distributionen, jf. artikel 25 og 26 i forordning (EU) nr. 1306/2013, artikel 8 i forordning (EU) nr. 1307/2013 og punkt 22 i den interinstitutionelle aftale af 2. december 2013.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto omfatter ikke nye bevillinger, men skal dække de beløb, der eventuelt fremføres i henhold til artikel 12, stk. 2, litra d), i finansforordningen, til godtgørelse af den reduktion af direkte betalinger, som skyldes anvendelse af finansdisciplin i det foregående år. I henhold til artikel 17, stk. 3, i forordning (EU) 2021/2116 skal de fremførte bevillinger anvendes til godtgørelse i det omfang, det er nødvendigt for at undgå gentagen anvendelse af finansdisciplin. I henhold til artikel 17, stk. 4, i forordning (EU) 2021/2116 skal medlemsstaterne godtgøre de endelige støttemodtagere de beløb, som Kommissionen har fastsat på grundlag af objektive og ikkediskriminerende kriterier. Denne godtgørelse skal kun anvendes for endelige støttemodtagere i de medlemsstater, hvor der er anvendt finansdisciplin i det foregående regnskabsår.
08 02 06
Politisk strategi, koordination og revision
Anmærkninger
Denne bevilling skal dække finansielle korrektioner til fordel for medlemsstaterne, udgifterne til tvistbilæggelse og foranstaltninger, der finansieres af Den Europæiske Garantifond for Landbruget under direkte forvaltning ved Kommissionen.
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
113 100 000
250 900 000
80 213 368,42
Anmærkninger
Denne bevilling skal dække resultaterne af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 51 og 52 i forordning (EU) nr. 1306/2013, når disse er til fordel for medlemsstaterne.
Denne bevilling skal dække resultaterne af afgørelser om årlig finansiel regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 53, 54 og 55 i forordning (EU) 2021/2116, når disse er til fordel for medlemsstaterne.
08 02 06 02
Bilæggelse af tvister
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
78 387,55
Anmærkninger
Denne bevilling skal dække udgifter, som Kommissionen kan blive pålagt ved en domstolsafgørelse, navnlig erstatning og renter.
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
101 585 518
121 074 701
128 502 106
117 228 502
76 660 085,65
73 295 180,59
Anmærkninger
Denne bevilling skal dække støtten, de kontraktrelaterede udgifter og udgifterne til tjenesteydelser i forbindelse med de foranstaltninger, der er nødvendige for analyse, forvaltning og overvågning af landbrugsressourcer, informationsudveksling og gennemførelsen af den fælles landbrugspolitik, jf. artikel 5, stk. 3, og artikel 7, 24, 25 og 46 i forordning (EU) 2021/2116. Det drejer sig navnlig om:
—
gennemførelsen af den fælles overvågnings- og evalueringsramme
—
kontrol ved hjælp af telemåling og iværksættelsen af foranstaltninger, der tager sigte på anvendelsen af telemåling, som f.eks. arealudvælgelse og udførelse af kvalitetskontrollen af systemet til identifikation af landbrugsparceller (LPIS) og den deraf følgende støtte til tekniske tjenester
—
opstilling af modeller i landbruget og agrometeorologiske modeller, udarbejdelse af prognoser for landbrugsmarkedernes og -strukturernes udvikling på kort og mellemlang sigt samt udbredelse af resultater
—
finansieringen af Unionens informationsforanstaltninger, herunder institutionelle kommunikationsforanstaltninger og foranstaltninger, der har til formål at bidrage til at forklare, gennemføre og udvikle den fælles landbrugspolitik og gøre befolkningen mere bevidst om indholdet heraf og målsætningerne herfor
—
institutionelle informationsteknologisystemer
—
undersøgelser af den fælles landbrugspolitik og evalueringsforanstaltninger
—
udgifter til etablering af en analysedatabank for vinprodukter, jf. artikel 89, stk. 5, litra a), i forordning (EU) nr. 1306/2013
—
udgifter til standardhonorarer og udvikling af faciliteter, herunder finansiel engangsstøtte til medlemsstaterne med henblik på at opgradere til informationsnettet om landbrugsbedrifters bæredygtighed, til indsamling, behandling, analyse, offentliggørelse og formidling af data om landøkonomisk bogføring og bæredygtighed samt analyseresultater
—
tilskud til finansiering af de statistiske undersøgelser, der kræves for at overvåge strukturerne i Unionen, herunder Eurofarm-databasen
—
udgifter til forbedring af landbrugsstatistiksystemerne i Unionen
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med køb og konsultation af databaser.
Retsgrundlag
Rådets forordning (EF) nr. 1217/2009 af 30. november 2009 om oprettelse af datanettet for bedriftsbæredygtighed (
EUT L 328 af 15.12.2009, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2009/1217/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1091 af 18. juli 2018 om integrerede landbrugsstatistikker og om ophævelse af forordning (EF) nr. 1166/2008 og (EU) nr. 1337/2011 (
EUT L 200 af 7.8.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1091/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2674 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1217/2009 for så vidt angår omdannelse af Informationsnettet for Landøkonomisk Bogføring til et datanet for bedriftsbæredygtighed (
EUT L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj
).
08 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
500 000
100 500 000
2 172 268,38
Retsgrundlag
Rådets forordning (EØF) nr. 2075/92 af 30. juni 1992 om den fælles markedsordning for råtobak (
EFT L 215 af 30.7.1992, s. 70
, ELI: 
http://data.europa.eu/eli/reg/1992/2075/oj
).
Rådets forordning (EØF) nr. 404/93 af 13. februar 1993 om den fælles markedsordning for bananer (
EFT L 47 af 25.2.1993, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1993/404/oj
).
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
, ELI: 
http://data.europa.eu/eli/reg/1996/2201/oj
).
Rådets forordning (EF) nr. 2330/98 af 22. oktober 1998 om tilbud om erstatning til visse producenter af mælk og mejeriprodukter, som midlertidigt har været underlagt begrænsninger i udøvelsen af deres virksomhed (
EFT L 291 af 30.10.1998, s. 4
, ELI: 
http://data.europa.eu/eli/reg/1998/2330/oj
).
Rådets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (
EFT L 349 af 24.12.1998, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1998/2799/oj
).
Rådets forordning (EF) nr. 1254/1999 af 17. maj 1999 om den fælles markedsordning for oksekød (
EFT L 160 af 26.6.1999, s. 21
, ELI: 
http://data.europa.eu/eli/reg/1999/1254/oj
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
, ELI: 
http://data.europa.eu/eli/reg/1999/1257/oj
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
, ELI: 
http://data.europa.eu/eli/reg/1999/1268/oj
).
Rådets forordning (EF) nr. 1050/2001 af 22. maj 2001 om sjette tilpasning af den støtteordning for bomuld, der er indført ved protokol 4, der er knyttet som bilag til akten vedrørende Grækenlands tiltrædelse (
EFT L 148 af 1.6.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1050/oj
).
Rådets forordning (EF) nr. 1051/2001 af 22. maj 2001 om støtte til bomuldsproduktionen (
EFT L 148 af 1.6.2001, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2001/1051/oj
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1260/oj
).
Rådets forordning (EF) nr. 1786/2003 af 29. september 2003 om den fælles markedsordning for tørret foder (
EUT L 270 af 21.10.2003, s. 114
, ELI: 
http://data.europa.eu/eli/reg/2003/1786/oj
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Ungarns, Republikken Letlands, Republikken Litauens, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
, ELI: 
http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/281/oj
).
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
, ELI: 
http://data.europa.eu/eli/reg/2004/870/oj
).
Akt om Republikken Bulgariens og Rumæniens tiltrædelsesvilkår samt om tilpasning af de traktater, som Den Europæiske Union bygger på, særlig bilag III »Liste omhandlet i artikel 19 i tiltrædelsesakten« (
EUT L 157 af 21.6.2005, s. 203
, ELI: 
http://data.europa.eu/eli/treaty/acc_2005/act_1/art_2/sign
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1290/oj
), særlig artikel 39.
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
, ELI: 
http://data.europa.eu/eli/reg/2006/320/oj
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/1234/oj
), særlig artikel 103a, i henhold til hvilken udgifter til støtte til foreløbigt anerkendte producentsammenslutninger dækkes.
Rådets forordning (EF) nr. 479/2008 af 29. april 2008 om den fælles markedsordning for vin, om ændring af forordning (EF) nr. 1493/1999, (EF) nr. 1782/2003, (EF) nr. 1290/2005 og (EF) nr. 3/2008 og om ophævelse af forordning (EØF) nr. 2392/86 og (EF) nr. 1493/1999 (
EUT L 148 af 6.6.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/479/oj
).
Artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til skolefrugtordningen dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Artikel 26-28 i forordning (EU) nr. 1308/2013 og artikel 6 i forordning (EU) nr. 1307/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til uddelingen af visse mejeriprodukter i uddannelsesinstitutioner dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Forordning (EF) nr. 399/94, (EF) nr. 2200/96, (EF) nr. 2201/96, (EF) nr. 2202/96, (EF) nr. 1782/2003, (EF) nr. 1234/2007, (EU) nr. 1308/2013 og (EU) nr. 1370/2013, som fastsætter, at de resterende udgifter til frugt og grøntsager, som ikke er dækket af bevillingerne på de øvrige konti under konto 08 02 03 06, dækkes.
Forordning nr. 136/66/EØF og forordning (EF) nr. 865/2004, (EF) nr. 1234/2007 og (EU) nr. 1308/2013, som fastsætter, at eventuelle andre udgifter til olivenolie dækkes.
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/510/oj
).
KAPITEL 08 03 —
   
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.2
13 195 687 778
6 200 000 000
13 125 537 974
4 360 000 000
12 904 404 700 ,—
670 816 820,29
10,82
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
3.2
p.m.
4 275 000 000
p.m.
7 610 000 000
0 ,—
13 509 314 799,34
316,01
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 03 01 — I alt
13 195 687 778
10 475 000 000
13 125 537 974
11 970 000 000
12 904 404 700 ,—
14 180 131 619,63
135,37
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
3.2
28 249 160
19 954 516
28 385 220
20 000 000
28 131 976,03
27 440 248,80
137,51
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 04
InvestEU-fonden — bidrag fra ELFUL
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Artikel 08 03 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Kapitel 08 03 — I alt
13 223 936 938
10 494 954 516
13 153 923 194
11 990 000 000
12 932 536 676,03
14 208 028 122,88
135,38
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af de interventioner i de strategiske planer under den fælles landbrugspolitik, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i programmeringsperioden 2023-2027, plus de programmer henhørende under 2014-2020, der gennemføres i henhold til forordning (EU) nr. 1305/2013, og som ifølge overgangsbestemmelserne i forordning (EU) 2020/2220 forlænges indtil 2021 og 2022. Disse bevillinger kan også anvendes til at dække eventuelle udestående betalinger til ELFUL-foranstaltninger fra før 2014 og, på Kommissionens initiativ, til finansiering af teknisk bistand på op til højst 0,25 % af ELFUL-bevillingen.
ELFUL tager sigte på at levere specifikke offentlige klima- og miljøgoder, forbedre landbrugs- og skovbrugssektorens konkurrenceevne, fremme diversificeringen af den økonomiske aktivitet og livs- og arbejdskvaliteten i landdistrikterne, herunder i områder med specifikke begrænsninger.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere gav eksterne formålsbestemte indtægter hidrørende fra indtægter fra NextGenerationEU/EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, i overensstemmelse med forordning (EU) 2020/2094 anledning til opførelsen af bevillinger til dette program under dette kapitel på i alt 8 070 486 840 EUR i forpligtelsesbevillinger i 2021 og 2022.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/2220/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2115/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
, ELI: 
http://data.europa.eu/eli/reg/2021/2116/oj
).
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 195 687 778
6 200 000 000
13 125 537 974
4 360 000 000
12 904 404 700 ,—
670 816 820,29
Anmærkninger
Disse bevillinger skal dække de forskellige typer interventioner, der tager sigte på udvikling af landdistrikterne, og som finansieres af ELFUL, i overensstemmelse med medlemsstaternes strategiske planer under den fælles landbrugspolitik for programmeringsperioden 2023-2027.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 275 000 000
p.m.
7 610 000 000
0 ,—
13 509 314 799,34
Anmærkninger
Denne bevilling skal dække finansieringen af de landdistriktsudviklingsprogrammer, der gennemføres inden for rammerne af ELFUL i programmeringsperioden 2014-2020 i henhold til forordning (EU) nr. 1305/2013, og som forlænges indtil 2021 og 2022 i henhold til forordning (EU) 2020/2220.
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, hvor der blev gennemført specifikke genopretnings- og resiliensforanstaltninger inden for rammerne af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) med henblik på at afbøde de hidtil usete konsekvenser af covid-19-krisen.
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 249 160
19 954 516
28 385 220
20 000 000
28 131 976,03
27 440 248,80
Anmærkninger
Denne bevilling skal på Kommissionens initiativ dække foranstaltninger vedrørende operationel teknisk bistand, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013, artikel 58 i forordning (EU) nr. 1303/2013 og artikel 7 i forordning (EU) 2021/2116. Dette omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, hvor der blev gennemført foranstaltninger vedrørende operationel teknisk bistand på Kommissionens initiativ, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Dette omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
08 03 04
InvestEU-fonden — bidrag fra ELFUL
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter anmodning fra en medlemsstat om ændring af dens strategiske plan under den fælles landbrugspolitik om at overføre op til 3 % af den oprindelige nationale tildeling til Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) til InvestEU-fonden, jf. artikel 81 i forordning (EU) 2021/2115. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-fondens regler og vil blive anvendt til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
08 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
, ELI: 
http://data.europa.eu/eli/reg/1999/1257/oj
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1999/1260/oj
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
, ELI: 
http://data.europa.eu/eli/reg/1999/1268/oj
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1290/oj
), særlig artikel 39.
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1698/oj
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Letlands, Republikken Litauens, Republikken Ungarns, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
, ELI: 
http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/281/oj
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens meddelelse til medlemsstaterne af 16. maj 1995 om retningslinjerne for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (
EFT C 186 af 20.7.1995, s. 3
) (Peace I-programmet).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (COM(97) 642).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
, ELI: 
http://data.europa.eu/eli/dec/1999/501/oj
), særlig betragtning 5.
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EU-initiativet vedrørende udvikling af landdistrikterne (Leader+) (
EFT C 139 af 18.5.2000, s. 5
).
Kommissionens forordning (EF) nr. 1974/2006 af 15. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1698/2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 368 af 23.12.2006, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2006/1974/oj
).
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
456 254,45
Retsgrundlag
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/1698/oj
).
Rådets forordning (EF) nr. 378/2007 af 27. marts 2007 om regler for frivillig graduering af direkte betalinger som fastsat i forordning (EF) nr. 1782/2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EF) nr. 1290/2005 (
EUT L 95 af 5.4.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/378/oj
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
, ELI: 
http://data.europa.eu/eli/reg/2009/73/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
, ELI: 
http://data.europa.eu/eli/reg/2013/1310/oj
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
, ELI: 
http://data.europa.eu/eli/reg/2013/1311/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
KAPITEL 08 04 —
   
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
3.2
868 325 866
542 989 563
958 424 616
75 000 000
993 737 961 ,—
42 904 649,51
7,90
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
3.2
62 249 012
70 000 000
96 198 888
121 669 576
94 175 434,81
48 801 445,91
69,72
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
3.2
5 286 731
5 241 617
5 177 575
5 140 543
5 074 118,95
4 216 993,96
80,45
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
1 843 211
1 124 987
2 034 466
962 489
2 109 426 ,—
562 494 ,—
,
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
3.2
p.m.
31 000 000
p.m.
560 000 000
0 ,—
858 795 109,86
2 770,31
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
3.2
p.m.
2 163 580
p.m.
9 990 863
0 ,—
28 076 300,38
1 297,68
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 04 99 — I alt
p.m.
33 163 580
p.m.
569 990 863
0 ,—
886 871 410,24
2 674,23
Kapitel 08 04 — I alt
937 704 820
652 519 747
1 061 835 545
772 763 471
1 095 096 940,76
983 356 993,62
150,70
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelsen af den fælles fiskeripolitik og den integrerede havpolitik med henblik på at:
—
fremme et bæredygtigt fiskeri og genopretning og bevarelse af havets biologiske ressourcer
—
fremme bæredygtige akvakulturaktiviteter samt forarbejdning og markedsføring af fiskevarer og akvakulturprodukter og således bidrage til fødevaresikringen i Unionen
—
bane vejen for en bæredygtig blå økonomi i kyst-, ø- og indlandsområder og fremme udviklingen af fisker- og akvakultursamfund
—
styrke den internationale havforvaltning og muliggøre sikre, trygge, rene og bæredygtigt forvaltede have.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1139 af 7. juli 2021 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 2017/1004 (
EUT L 247 af 13.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1139/oj
).
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
868 325 866
542 989 563
958 424 616
75 000 000
993 737 961 ,—
42 904 649,51
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit II i forordning (EU) 2021/1139.
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
62 249 012
70 000 000
96 198 888
121 669 576
94 175 434,81
48 801 445,91
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit III i forordning (EU) 2021/1139.
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 286 731
5 241 617
5 177 575
5 140 543
5 074 118,95
4 216 993,96
Anmærkninger
Denne bevilling skal dække udgifter til operationel teknisk bistand i henhold til artikel 7 i forordning (EU) 2021/1139.
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter anmodning fra en medlemsstat i partnerskabsaftalen eller en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til InvestEU-fonden i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-fondens regler og vil blive anvendt til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 843 211
1 124 987
2 034 466
962 489
2 109 426 ,—
562 494 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den pågældende medlemsstat.
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfacilitetens ressourcer efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den pågældende medlemsstat.
08 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, herunder forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 000 000
p.m.
560 000 000
0 ,—
858 795 109,86
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
), særlig artikel 5, litra a), c) og d).
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 163 580
p.m.
9 990 863
0 ,—
28 076 300,38
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1198/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/508/oj
).
KAPITEL 08 05 —
   
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
3.2
90 590 000
93 655 000
89 881 754
98 328 754
111 029 871,89
110 541 632,65
118,03
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
150 560 000
135 275 000
123 874 188
110 828 754
111 029 871,89
110 541 632,65
81,72
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
3.2
6 171 000
6 171 000
6 050 000
6 050 000
5 732 258,19
5 732 258,19
92,89
Kapitel 08 05 — I alt
96 761 000
99 826 000
95 931 754
104 378 754
116 762 130,08
116 273 890,84
116,48
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
I alt inklusivereserver
156 731 000
141 446 000
129 924 188
116 878 754
116 762 130,08
116 273 890,84
82,20
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelse af partnerskabsaftaler om bæredygtigt fiskeri og de dertil knyttede protokoller, som Unionen har indgået med tredjelande, tillige med Unionens medlemskab af de regionale fiskeriforvaltningsorganisationer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05 01
90 590 000
93 655 000
89 881 754
98 328 754
111 029 871,89
110 541 632,65
Reserver (30 02 02)
59 970 000
41 620 000
33 992 434
12 500 000
I alt
150 560 000
135 275 000
123 874 188
110 828 754
111 029 871,89
110 541 632,65
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande.
Unionen vil endvidere kunne forhandle nye fiskeripartnerskabsaftaler, som skal finansieres under denne artikel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
), særlig artikel 31.
Forordninger og afgørelser vedrørende indgåelsen af fiskeriaftaler og protokoller mellem Unionen og regeringerne i følgende lande:
Status (pr. september 2024)
Land
Retsgrundlag
Dato
EUT
Varighed
Aftaler og protokoller, der anvendes midlertidigt eller er i kraft (og den finansielle modydelse, som skal betales i 2024, er opført under artikel 08 05 01)
Kap Verde
Afgørelse (EU) 2024/2152
15. juli 2024
L, 2024/2152, 21.8.2024
23.7.2024-22.7.2029
Gabon
Afgørelse (EU) 2021/1116
28. juni 2021
L 242, 8.7.2021
29.6.2021-28.6.2026
Guinea-Bissau
Afgørelse (EU) 2024/2588
10. september 2024
L, 2024/2588, 3.10. 2024
18.9.2024-17.9.2029
Kiribati
Afgørelse (EU) 2023/2187
6. september 2023
L 2023/2187, 18.10.2023
2.10.2023-1.10.2028
Madagaskar
Afgørelse (EU) 2023/1476
26. juni 2023
L 182, 19.7.2023
1.7.2023-30.6.2027
Mauretanien
Afgørelse (EU) 2021/2123
11. november 2021
L 439 af 8.12.2021
16.11.2021-15.11.2026
Mauritius
Afgørelse (EU) 2022/2585
8. november 2022
L 338, 30.12.2022
21.12.2022-20.12.2026
Seychellerne
Afgørelse (EU) 2020/272
20. februar 2020
L 60 af 28.2.2020
24.2.2020-23.2.2026
Aftaler og protokoller, der skal genforhandles, allerede er til forhandling, eller som er omfattet af igangværende lovgivningsprocedure, (finansiel modydelse er opført under artikel 30 02 02)
Angola
Ny aftale
Cookøerne
Afgørelse (EU) 2021/2277
11. november 2021
L 463, 28.12.2021
Udløbet den 16.12.2024
Elfenbenskysten
Afgørelse (EU) 2019/385
4. marts 2019
L 70, 12.3.2019
Udløbet den 31.12.2024
Gambia
Afgørelse (EU) 2020/392
5. marts 2020
L 75 af 11.3.2020
Udløber den 30.7.2025
Grønland
Afgørelse (EU) 2021/793
26. marts 2021
L 175, 18.5.2021
Udløber den 22.4.2025
Guinea
Afgørelse 2009/473/EF
22. december 2009
L 348, 29.12.2009
Udløbet
Liberia
Afgørelse (EU) 2016/1062
24. maj 2016
L 177 af 1.7.2016
Udløbet
Marokko
Afgørelse (EU) 2019/441
4. marts 2019
L 77 af 20.3.2019
Udløbet
São Tomé og Príncipe
Afgørelse (EU) 2019/2218
24. oktober 2019
L 333, 27.12.2019
Udløbet den 18.12.2024
Senegal
Afgørelse (EU) 2019/1925
14. november 2019
L 299, 20.11.2019
Udløbet den 17.11.2024
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 171 000
6 171 000
6 050 000
6 050 000
5 732 258,19
5 732 258,19
Anmærkninger
Denne bevilling skal finansiere Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde. Den vedrører obligatoriske bidrag til bl.a. følgende regionale fiskeriorganisationer og andre internationale organisationer:
—
Kommissionen for Bevarelse af de Marine Levende Ressourcer i Antarktis (CCAMLR)
—
Organisationen til Bevarelse af Laksebestanden i Nordatlanten (NASCO)
—
Den Internationale Kommission for Bevarelse af Tunfiskebestanden i Atlanterhavet (ICCAT)
—
Kommissionen for Fiskeriet i det Nordøstlige Atlanterhav (NEAFC)
—
Organisationen for Fiskeriet i det Nordvestlige Atlanterhav (NAFO)
—
Kommissionen for Tunfisk i Det Indiske Ocean (IOTC)
—
Den Almindelige Kommission for Fiskeri i Middelhavet (GFCM)
—
Organisationen for Fiskeriet i det Sydøstlige Atlanterhav (SEAFO)
—
Fiskeriaftalen for det Sydlige Indiske Ocean (SIOFA)
—
Fiskerikommissionen for det Vestlige og Centrale Stillehav (WCPFC)
—
Aftalen om det internationale program for bevarelse af delfiner (AIDCP)
—
Den Interamerikanske Kommission for Tropisk Tunfisk (IATTC)
—
Den Regionale Fiskeriforvaltningsorganisation for det Sydlige Stillehav (SPRFMO)
—
Kommissionen for konventionen om bevarelse af sydlig tun (CCSBT)
—
Konventionen om beskyttelse af migrerende arter af vilde dyr (CMS)
—
Konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det Nordlige Stillehav (NPFC).
Denne bevilling skal dække Unionens finansielle bidrag til organer, der er oprettet i henhold til De Forenede Nationers havretskonvention af 1982, bl.a. Den Internationale Havbundsmyndighed og Den Internationale Havretsdomstol.
Retsgrundlag
Rådets forordning (EØF) nr. 3179/78 af 28. december 1978 om Det Europæiske Økonomiske Fællesskabs indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i det nordvestlige Atlanterhav (
EFT L 378 af 30.12.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/3179/oj
).
Rådets afgørelse 81/608/EØF af 13. juli 1981 om indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i Det Nordøstlige Atlanterhav (
EFT L 227 af 12.8.1981, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1981/608/oj
).
Rådets afgørelse 81/691/EØF af 4. september 1981 om indgåelse af konventionen om bevarelse af de marine levende ressourcer i Antarktis (
EFT L 252 af 5.9.1981, s. 26
, ELI: 
http://data.europa.eu/eli/dec/1981/691/oj
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om afslutning af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
, ELI: 
http://data.europa.eu/eli/dec/1982/461/oj
).
Rådets afgørelse 82/886/EØF af 13. december 1982 om indgåelse af konventionen om bevarelse af laksebestanden i Nordatlanten (
EFT L 378 af 31.12.1982, s. 24
, ELI: 
http://data.europa.eu/eli/dec/1982/886/oj
).
Rådets afgørelse 86/238/EØF af 9. juni 1986 om Fællesskabets tiltrædelse af den internationale konvention om bevarelse af tunfiskebestanden i Atlanterhavet, ændret ved protokollen til slutakten fra konferencen af befuldmægtigede for stater, der er parter i den konvention, som blev undertegnet den 10. juli 1984 i Paris (
EFT L 162 af 18.6.1986, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1986/238/oj
).
Rådets afgørelse 95/399/EF af 18. september 1995 om Fællesskabets tiltrædelse af aftalen om oprettelse af Tunkommissionen for Det Indiske Ocean (
EFT L 236 af 5.10.1995, s. 24
, ELI: 
http://data.europa.eu/eli/dec/1995/399/oj
).
Rådets afgørelse 98/392/EF af 23. marts 1998 om Det Europæiske Fællesskabs indgåelse af de Forenede Nationers havretskonvention af 10. december 1982 og af aftalen af 28. juli 1994 vedrørende anvendelsen af kapitel XI i denne konvention (
EFT L 179 af 23.6.1998, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/392/oj
).
Rådets afgørelse 98/416/EF af 16. juni 1998 om Det Europæiske Fællesskabs tiltrædelse af Den Almindelige Kommission for Fiskeri i Middelhavet (
EFT L 190 af 4.7.1998, s. 34
, ELI: 
http://data.europa.eu/eli/dec/1998/416/oj
).
Rådets afgørelse 2002/738/EF af 22. juli 2002 om Det Europæiske Fællesskabs indgåelse af konventionen om bevarelse og forvaltning af fiskeressourcerne i det sydøstlige Atlanterhav (
EFT L 234 af 31.8.2002, s. 39
, ELI: 
http://data.europa.eu/eli/dec/2002/738/oj
).
Rådets afgørelse 2005/75/EF af 26. april 2004 om Fællesskabets tiltrædelse af konventionen om bevarelse og forvaltning af stærkt vandrende fiskebestande i det vestlige og centrale Stillehav (
EUT L 32 af 4.2.2005, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/75(1)/oj
).
Rådets afgørelse 2005/938/EF af 8. december 2005 om Det Europæiske Fællesskabs godkendelse af aftalen om det internationale program for bevarelse af delfiner (
EUT L 348 af 30.12.2005, s. 26
, ELI: 
http://data.europa.eu/eli/dec/2005/938/oj
).
Rådets afgørelse 2006/539/EF af 22. maj 2006 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om styrkelse af Den Interamerikanske Kommission for Tropisk Tunfisk, der blev oprettet ved konventionen af 1949 mellem Amerikas Forenede Stater og Republikken Costa Rica (
EUT L 224 af 16.8.2006, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2006/539/oj
).
Rådets afgørelse 2008/780/EF af 29. september 2008 om indgåelse på Det Europæiske Fællesskabs vegne af fiskeriaftale for det sydlige Indiske Ocean (
EUT L 268 af 9.10.2008, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2008/780/oj
).
Rådets afgørelse 2012/130/EU af 3. oktober 2011 om godkendelse på Den Europæiske Unions vegne af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det sydlige Stillehav (
EUT L 67 af 6.3.2012, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2012/130(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
, ELI: 
http://data.europa.eu/eli/reg/2013/1380/oj
), særlig artikel 29 og 30.
Rådets afgørelse (EU) 2015/2437 af 14. december 2015 om indgåelse på Den Europæiske Unions vegne af aftalen i form af brevveksling mellem Den Europæiske Union og Kommissionen for Bevarelse af Sydlig Tun (CCSBT) om Unionens medlemskab af den udvidede kommission for konventionen om bevarelse af sydlig tun (
EUT L 336 af 23.12.2015, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2015/2437/oj
).
Rådets afgørelse (EU) 2022/314 af 15. februar 2022 om Den Europæiske Unions tiltrædelse af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det nordlige Stillehav (
EUT L 55 af 28.2.2022, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2022/314/oj
).
KAPITEL 08 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 10
DECENTRALE AGENTURER
08 10 01
Det Europæiske Fiskerikontrolagentur
3.2
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
97,64
Kapitel 08 10 — I alt
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
97,64
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 10 01
Det Europæiske Fiskerikontrolagentur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 250 522
30 250 522
30 062 910
30 062 910
29 535 287 ,—
29 535 287 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Fiskerikontrolagenturs personale-, drifts- og aktionsudgifter. Agenturet har til opgave at fremme de bedste fælles standarder for kontrol, inspektion og overvågning som led i den fælles fiskeripolitik. Agenturets vigtigste rolle er at koordinere og tilrettelægge samarbejdet mellem de nationale kontrol- og inspektionsaktiviteter, således at reglerne i den fælles fiskeripolitik overholdes og anvendes effektivt. Agenturet spiller også en rolle til at omfatte europæisk samarbejde om kystvagtfunktioner.
EU-bidrag i alt
31 379 350
Heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
1 128 828
Beløb opført på budgettet
30 250 522
Retsgrundlag
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri, om ændring af forordning (EØF) nr. 2847/93, (EF) nr. 1936/2001 og (EF) nr. 601/2004 og om ophævelse af forordning (EF) nr. 1093/94 og (EF) nr. 1447/1999 (
EUT L 286 af 29.10.2008, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2008/1005/oj
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om oprettelse af en kontrolordning for Unionen med henblik på at sikre overholdelse af reglerne i den fælles fiskeripolitik, om ændring af forordning (EF) nr. 847/96, (EF) nr. 2371/2002, (EF) nr. 811/2004, (EF) nr. 768/2005, (EF) nr. 2115/2005, (EF) nr. 2166/2005, (EF) nr. 388/2006, (EF) nr. 509/2007, (EF) nr. 676/2007, (EF) nr. 1098/2007, (EF) nr. 1300/2008, (EF) nr. 1342/2008 og om ophævelse af forordning (EØF) nr. 2847/93, (EF) nr. 1627/94 og (EF) nr. 1966/2006 (
EUT L 343 af 22.12.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/1224/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/473 af 19. marts 2019 om Det Europæiske Fiskerikontrolagentur (
EUT L 83 af 25.3.2019, s. 18
, ELI: 
http://data.europa.eu/eli/reg/2019/473/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2842 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1224/2009 og om ændring af Rådets forordning (EF) nr. 1967/2006 og (EF) nr. 1005/2008 og Europa-Parlamentets og Rådets forordning (EU) 2016/1139, (EU) 2017/2403 og (EU) 2019/473 for så vidt angår fiskerikontrol (
EUT L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj
).
Referenceretsakter
Kommissionens afgørelse 2009/988/EU af 18. december 2009 om udpegning af EF-fiskerikontrolagenturet som det organ, der skal udføre visse opgaver under Rådets forordning (EF) nr. 1005/2008 (
EUT L 338 af 19.12.2009, s. 104
, ELI: 
http://data.europa.eu/eli/dec/2009/988/oj
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
KAPITEL 08 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
08 20 01
Pilotprojekter
3.2
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
23,87
08 20 02
Forberedende foranstaltninger
3.2
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Kapitel 08 20 — I alt
1 000 000
5 462 500
8 540 000
4 788 595
1 500 000 ,—
2 692 633,15
49,29
08 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 08.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 58, stk. 2, litra a).
08 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for traktaten om Den Europæiske Unions funktionsmåde (TEUF) og Euratomtraktaten med henblik på at forberede forslag til fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 08.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 58, stk. 2, litra b).
TITEL 09
MILJØ- OG KLIMAINDSATS
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
27 810 647
27 810 647
25 774 734
25 774 734
24 123 025,79
24 123 025,79
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
748 208 802
568 672 893
741 958 776
548 384 692
734 194 726,33
503 112 265,06
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
1 513 991 893
6 459 302
1 489 859 854
3 257 816
1 447 153 628 ,—
659 198,97
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
09 05
DEN SOCIALE KLIMAFOND
p.m.
p.m.
09 10
DECENTRALE ORGANER
69 321 902
69 321 902
60 917 817
60 917 817
56 665 820 ,—
56 665 820 ,—
Reserver (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
77 206 625
77 206 625
65 520 557
65 520 557
56 665 820 ,—
56 665 820 ,—
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
28 400 000
20 825 584
22 240 000
18 883 684
9 349 956 ,—
8 711 940,15
Titel 09 — I alt
2 387 733 244
718 090 328
2 390 751 181
692 218 743
2 321 487 156,12
603 442 006,77
Reserver (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
I alt inklusivereserver
2 395 617 967
725 975 051
2 395 353 921
696 821 483
2 321 487 156,12
603 442 006,77
KAPITEL 09 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
3.2
10 552 540
10 033 558
9 693 629,79
91,86
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
3.2
17 258 107
15 741 176
14 429 396 ,—
83,61
Artikel 09 01 01 — I alt
27 810 647
25 774 734
24 123 025,79
86,74
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
3.2
p.m.
p.m.
0 ,—
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
0 ,—
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
0 ,—
Artikel 09 01 03 — I alt
p.m.
p.m.
0 ,—
09 01 04
Udgifter til støttefunktioner i forbindelse med Den Sociale Klimafond
3.2
p.m.
Kapitel 09 01 — I alt
27 810 647
25 774 734
24 123 025,79
86,74
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til administrativ teknisk bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 552 540
10 033 558
9 693 629,79
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække:
—
udvikling, hosting, vedligehold, sikkerhed, kvalitetssikring, drift og støtte (hardware, software og tjenester) af informationsteknologisystemer (IT), der understøtter de mål, der er opstillet inden for rammerne af politikkerne for ren energi, klima- og miljø.
—
ansættelse af IT-eksperter internt til at støtte udvikling, vedligeholdelse, kvalitetssikring og afprøvning af samt sikkerhed i forbindelse med kritiske politikunderstøttende IT-systemer
—
indkøb af institutionens IT-systemer og fælles administrative løsninger og politikunderstøttende løsninger
—
indkøb af teknisk og administrativ bistand i forbindelse med kommunikationsaktiviteter, herunder ansættelse af eksperter internt
—
omkostninger til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) og eventuelle yderligere omkostninger til eksternt personale, der arbejder med administrationen af tildelingen af kvoter, IT-tjenester og forvaltningssystemer med henblik på gennemførelse af forordning (EU) 2024/573 og til sikring af overholdelse af protokollen.
Bevillingen skal også anvendes til at støtte tilrettelæggelsen af internationale arrangementer og møder på højt plan samt aktiviteter, som Unionen deltager i, og til det forberedende arbejde med fremtidige internationale aftaler på områder, som involverer Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
17 939
6 6 0 0
Retsgrundlag
Se kapitel 09 02.
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
17 258 107
15 741 176
14 429 396 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af programmet for miljø- og klimaindsatsen (Life) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
29 339
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/783 af 29. april 2021 om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) nr. 1293/2013 (
EUT L 172 af 17.5.2021, s. 53
, ELI: 
http://data.europa.eu/eli/reg/2021/783/oj
).
Se kapitel 09 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1060. Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 200 000
5 0 4 0
Retsgrundlag
Se kapitel 09 03.
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1229.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 690 000
6 2 1 2
Retsgrundlag
Se kapitel 09 04.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
911 000
6 2 1 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se kapitel 09 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
09 01 04
Udgifter til støttefunktioner i forbindelse med Den Sociale Klimafond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny artikel
I henhold til artikel 10, stk. 3, i forordning (EU) 2023/955 skal denne bevilling dække Kommissionens omkostninger til administration, forvaltning og støtte i forbindelse med gennemførelsen af Den Sociale Klimafond samt omkostninger til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) og eventuelle yderligere omkostninger til eksternt personale, der finansieres under denne artikel.
De nødvendige bevillinger vil blive genereret af indtægterne fra auktioneringen af emissionskvoter i henhold til artikel 10a, stk. 8b, og artikel 30d, stk. 3 og 4, i direktiv 2003/87/EF til gennemførelse af fonden.
Retsgrundlag
Se kapitel 09 05.
KAPITEL 09 02 —
   
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
09 02 01
Natur og biodiversitet
3.2
305 344 360
154 909 483
300 202 126
112 000 000
277 002 570,84
98 854 144,06
63,81
09 02 02
Cirkulær økonomi og livskvalitet
3.2
183 370 092
114 944 920
181 580 071
117 871 841
183 315 426,49
81 903 814,27
71,25
09 02 03
Modvirkning af og tilpasning til klimaændringer
3.2
123 165 910
89 966 414
125 679 608
65 000 000
130 874 161 ,—
55 831 160,14
62,06
09 02 04
Omstilling til ren energi
3.2
136 328 440
91 852 076
134 496 971
90 729 000
143 002 568 ,—
49 185 761,12
53,55
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
3.2
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
185,76
Artikel 09 02 99 — I alt
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
185,76
Kapitel 09 02 — I alt
748 208 802
568 672 893
741 958 776
548 384 692
734 194 726,33
503 112 265,06
88,47
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til overgangen til en ren, cirkulær, energieffektiv, klimaresistent lavemissionsøkonomi, bl.a. ved omstilling til ren energi, samt til beskyttelse og forbedring af kvaliteten af miljøet og til at bremse og vende tabet af biodiversitet og derved bidrage til en bæredygtig udvikling.
LIFE-programmet kan yde støtte under de former, der er fastsat i finansforordningen, dvs. navnlig tilskud, priser og udbud. Det kan også yde støtte i form af finansieringsinstrumenter i blandingsoperationer, som skal gennemføres i henhold til forordning (EU) 2021/523.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/783 af 29. april 2021 om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) nr. 1293/2013 (
EUT L 172 af 17.5.2021, s. 53
, ELI: 
http://data.europa.eu/eli/reg/2021/783/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/573 af 7. februar 2024 om fluorholdige drivhusgasser, om ændring af direktiv (EU) 2019/1937 og om ophævelse af forordning (EU) nr. 517/2014 (
EUT L, 2024/573, 20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 11. december 2019
                        »Den europæiske grønne pagt« (COM(2019) 640 final).
09 02 01
Natur og biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
305 344 360
154 909 483
300 202 126
112 000 000
277 002 570,84
98 854 144,06
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for natur og biodiversitet under LIFE-programmet.
Den skal yde støtte til gennemførelsen af Unionens biodiversitetsstrategi samt Europa-Parlamentets og Rådets direktiv 2009/147/EF af 30. november 2009 om beskyttelse af vilde fugle (
EUT L 20 af 26.1.2010, s. 7
, ELI: 
http://data.europa.eu/eli/dir/2009/147/oj
) og Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
, ELI: 
http://data.europa.eu/eli/dir/1992/43/oj
). Foranstaltningerne omfatter både miljøet til lands og til havs.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på området natur og biodiversitet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis, herunder gennem støtte til Natura 2000-nettet
—
udvikling, gennemførelse, overvågning, rapportering og håndhævelse af den relevante EU-lovgivning og Unionens politiske mål på området natur og biodiversitet og overvågning af udgifterne til Unionens biodiversitetsrelaterede foranstaltninger og den dertil knyttede støtte. Den dækker også forbedring af forvaltningen på alle niveauer ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet i udformningen af natur- og biodiversitetspolitikken
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede løsninger/strategier for gennemførelsen af den relevante EU-lovgivning og -politik på området natur og biodiversitet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
519 085
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
255 783
6 2 1 1
09 02 02
Cirkulær økonomi og livskvalitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
183 370 092
114 944 920
181 580 071
117 871 841
183 315 426,49
81 903 814,27
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for cirkulær økonomi og livskvalitet under LIFE-programmet.
Dette delprogram tager sigte på at lette overgangen til en bæredygtig, cirkulær, energieffektiv og klimaresistent økonomi og på at beskytte, genoprette og forbedre kvaliteten af miljøet.
Delprogrammet kan yde støtte til projekter, der har til formål at gennemføre den europæiske grønne pagt. Der er tale om foranstaltninger vedrørende omstillingen til en ressourceeffektiv økonomi, forvaltningen af naturressourcer såsom luft, vand og jord med henblik på realiseringen af ambitionen om nulforurening, styrkelse af gennemførelsen af miljølovgivningen og fremme af god miljøforvaltning.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljøområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på miljøområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på miljøområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
311 729
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
155 645
6 2 1 1
09 02 03
Modvirkning af og tilpasning til klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
123 165 910
89 966 414
125 679 608
65 000 000
130 874 161 ,—
55 831 160,14
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for modvirkning af og tilpasning til klimaændringer under LIFE-programmet.
Delprogrammet kan yde støtte til aktiviteter, der har til formål at gennemføre den europæiske grønne pagt, særligt på områderne modvirkning af klimaændringer (reduktion af drivhusgasemissioner), tilpasning til klimaændringer (intensivering af klimasikringen, opbygning af modstandsdygtighed, forebyggelse og beredskab) samt fremme af god klimaforvaltning.
Bevillingen dækker:
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på klimaområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på klimaområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte til foranstaltninger, der tager sigte på ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på klimaområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
209 382
6 6 0 0
09 02 04
Omstilling til ren energi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
136 328 440
91 852 076
134 496 971
90 729 000
143 002 568 ,—
49 185 761,12
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for omstilling til ren energi under LIFE-programmet.
Bevillingen støtter finansiering af aktiviteter med følgende specifikke mål:
—
at udvikle, demonstrere og fremme innovative teknologier og tilgange, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på områderne omstilling til ren energi samt bæredygtig og retfærdig energiomstilling ved at opskalere vedvarende energiløsninger og øge energieffektiviteten, og bidrage til videnbasen og anvendelsen af bedste praksis
—
at støtte udviklingen, gennemførelsen, overvågningen og håndhævelsen af den relevante EU-lovgivning og -politik på områderne omstilling til ren energi samt bæredygtig og retfærdig energiomstilling ved at opskalere vedvarende energiløsninger og øge energieffektiviteten, herunder ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
at fungere som katalysator for ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger med henblik på at gennemføre relevant EU-lovgivning og -politik på områderne omstilling til ren energi samt bæredygtig og retfærdig energiomstilling ved at opskalere vedvarende energiløsninger og øge energieffektiviteten og ved at udbrede resultater, integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere investeringer samt forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
231 758
6 6 0 0
09 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
117 000 000
p.m.
162 783 851
0 ,—
217 337 385,47
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
6 2 1 1
Retsgrundlag
Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1979/409/oj
).
Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
, ELI: 
http://data.europa.eu/eli/dir/1992/43/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1600/2002/EF af 22. juli 2002 om fastlæggelse af Fællesskabets sjette miljøhandlingsprogram (
EFT L 242 af 10.9.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/1600/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/614/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
, ELI: 
http://data.europa.eu/eli/reg/2013/1293/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1475/oj
).
KAPITEL 09 03 —
   
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
3.2
1 509 684 322
p.m.
1 485 636 745
p.m.
1 443 013 325 ,—
– 929 433,44
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
3.2
4 307 571
6 459 302
4 223 109
3 257 816
4 140 303 ,—
1 588 632,41
24,59
Kapitel 09 03 — I alt
1 513 991 893
6 459 302
1 489 859 854
3 257 816
1 447 153 628 ,—
659 198,97
10,21
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til programmer, der finansieres under Fonden for Retfærdig Omstilling under afsnit 09, for et samlet beløb på 10 868 467 855 EUR i forpligtelsesbevillinger. Der skulle indgås retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 509 684 322
p.m.
1 485 636 745
p.m.
1 443 013 325 ,—
– 929 433,44
Anmærkninger
Denne bevilling skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050, jf. forordning (EU) 2021/1056.
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 307 571
6 459 302
4 223 109
3 257 816
4 140 303 ,—
1 588 632,41
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1060.
KAPITEL 09 04 —
   
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
40,68
Kapitel 09 04 — I alt
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
40,68
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling. Den skal støtte offentlige investeringer ved hjælp af gunstige lånevilkår. Disse investeringer vil være til gavn for de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Desuden, og i overensstemmelse med forordning (EU) 2021/1229, påtænkes den samlede tilskudsdel finansieret hovedsagelig ved hjælp af formålsbestemte indtægter og delvis med bevillinger programmeret under den flerårige finansielle ramme (FFR) 2021-2027. De planlagte formålsbestemte indtægter vil hidrøre fra det forventede overskud fra tilførslerne til den Europæiske Fond for Strategiske Investeringer (EFSI), efter at dens etableringsfase er afsluttet i 2022. Endelig finansieres lånefaciliteten for den offentlige sektor ved hjælp af formålsbestemte indtægter fra tilbagebetalinger hidrørende fra finansielle instrumenter, som er oprettet ved de programmer, der er anført i bilag I til forordning (EU) 2021/1229.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1229 af 14. juli 2021 om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling (
EUT L 274 af 30.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1229/oj
).
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 000 000
50 000 000
35 000 000
50 000 000 ,—
10 169 756,80
Anmærkninger
Denne bevilling skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling, til de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
KAPITEL 09 05 —
   
DEN SOCIALE KLIMAFOND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
09 05
DEN SOCIALE KLIMAFOND
09 05 01
Den Sociale Klimafond — aktionsudgifter
3.2
p.m.
p.m.
Kapitel 09 05 — I alt
p.m.
p.m.
Anmærkninger
Nyt kapitel
Bevillingerne under dette kapitel har til formål at yde finansiel støtte til medlemsstaterne til de foranstaltninger og investeringer, der indgår i deres sociale klimaplaner, i overensstemmelse med forordning (EU) 2023/955.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2023/959 af 10. maj 2023 om ændring af direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen og afgørelse (EU) 2015/1814 om oprettelse og anvendelse af en markedsstabilitetsreserve i forbindelse med Unionens ordning for handel med kvoter for drivhusgasemissioner (
EUT L 130 af 16.5.2023, s. 134
, ELI: 
http://data.europa.eu/eli/dir/2023/959/oj
).
09 05 01
Den Sociale Klimafond — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling har til formål at yde finansiel støtte til medlemsstaterne til de foranstaltninger og investeringer, der indgår i deres sociale klimaplaner, i overensstemmelse med forordning (EU) 2023/955.
Fonden yder finansiel støtte til medlemsstaterne til de foranstaltninger og investeringer, der indgår i deres sociale klimaplaner. Foranstaltningerne og investeringerne under fonden skal støtte husstande, mikrovirksomheder og transportbrugere gennem midlertidig direkte indkomststøtte og gennem foranstaltninger og investeringer, der har til formål at øge bygningers energieffektivitet, dekarbonisere opvarmning og køling af bygninger, herunder gennem integration i bygninger af produktion og lagring af vedvarende energi, og øge adgangen til nul- og lavemissionsmobilitet og -transport.
KAPITEL 09 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10
DECENTRALE ORGANER
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
3.2
6 365 199
6 365 199
4 719 142
4 719 142
4 786 813 ,—
4 786 813 ,—
75,20
Reserver (30 02 02)
4 083 742
4 083 742
619 778
619 778
10 448 941
10 448 941
5 338 920
5 338 920
4 786 813 ,—
4 786 813 ,—
45,81
09 10 02
Det Europæiske Miljøagentur
3.2
62 956 703
62 956 703
56 198 675
56 198 675
51 879 007 ,—
51 879 007 ,—
82,40
Reserver (30 02 02)
3 800 981
3 800 981
3 982 962
3 982 962
66 757 684
66 757 684
60 181 637
60 181 637
51 879 007 ,—
51 879 007 ,—
77,71
Kapitel 09 10 — I alt
69 321 902
69 321 902
60 917 817
60 917 817
56 665 820 ,—
56 665 820 ,—
81,74
Reserver (30 02 02)
7 884 723
7 884 723
4 602 740
4 602 740
I alt inklusivereserver
77 206 625
77 206 625
65 520 557
65 520 557
56 665 820 ,—
56 665 820 ,—
73,40
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10 01
6 365 199
6 365 199
4 719 142
4 719 142
4 786 813 ,—
4 786 813 ,—
Reserver (30 02 02)
4 083 742
4 083 742
619 778
619 778
I alt
10 448 941
10 448 941
5 338 920
5 338 920
4 786 813 ,—
4 786 813 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Kemikalieagenturs personale-, administrations- og driftsudgifter i forbindelse med aktiviteter, der vedrører gennemførelse af lovgivningen om eksport og import af farlige kemikalier, persistente organiske miljøgifte, vand, affald, industrielle emissioner, batterier og udtjente batterier.
Unionens bidrag i alt
10 513 365
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
64 424
Beløb opført på budgettet
10 448 941
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
291 525
6 6 2
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2008/98/EF af 19. november 2008 om affald og om ophævelse af visse direktiver (
EUT L 312 af 22.11.2008, s. 3
, ELI: 
http://data.europa.eu/eli/dir/2008/98/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (
EUT L 201 af 27.7.2012, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2012/649/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2018/851 af 30. maj 2018 om ændring af direktiv 2008/98/EF om affald (
EUT L 150 af 14.6.2018, s. 109
, ELI: 
http://data.europa.eu/eli/dir/2018/851/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1021 af 20. juni 2019 om persistente organiske miljøgifte (
EUT L 169 af 25.6.2019, s. 45
, ELI: 
http://data.europa.eu/eli/reg/2019/1021/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2020/2184 af 16. december 2020 om kvaliteten af drikkevand (
EUT L 435 af 23.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2020/2184/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1542 af 12. juli 2023 om batterier og udtjente batterier, om ændring af direktiv 2008/98/EF og forordning (EU) 2019/1020 og om ophævelse af direktiv 2006/66/EF (
EUT L 191 af 28.7.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1542/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2024/1785 af 24. april 2024 om ændring af Europa-Parlamentets og Rådets direktiv 2010/75/EU om industrielle emissioner (integreret forebyggelse og bekæmpelse af forurening) og Rådets direktiv 1999/31/EF om deponering af affald (
EUT L, 2024/1785, 15.7.2024, ELI: http://data.europa.eu/eli/dir/2024/1785/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2000/60/EF om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger, direktiv 2006/118/EF om beskyttelse af grundvandet mod forurening og forringelse og direktiv 2008/105/EF om miljøkvalitetskrav inden for vandpolitikken, forelagt af Kommissionen den 26. oktober 2022 (COM(2022) 540 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 401/2009, (EU) 2017/745 og (EU) 2019/1021 for så vidt angår omfordeling af videnskabelige og tekniske opgaver og forbedring af samarbejdet mellem EU-agenturer på kemikalieområdet, forelagt af Kommissionen den 7. december 2023 (COM(2023) 783 final).
09 10 02
Det Europæiske Miljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10 02
62 956 703
62 956 703
56 198 675
56 198 675
51 879 007 ,—
51 879 007 ,—
Reserver (30 02 02)
3 800 981
3 800 981
3 982 962
3 982 962
I alt
66 757 684
66 757 684
60 181 637
60 181 637
51 879 007 ,—
51 879 007 ,—
Anmærkninger
Det Europæiske Miljøagentur har til opgave at levere Unionen og medlemsstaterne objektive og pålidelige oplysninger, som er sammenlignelige på EU-plan, således at de kan træffe de nødvendige foranstaltninger til beskyttelse af miljøet, vurdere resultaterne af sådanne foranstaltninger og holde offentligheden informeret.
Unionens bidrag i alt
67 089 737
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
332 053
Beløb opført på budgettet
66 757 684
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 862 539
6 6 2
Kandidatlande og potentielle kandidatlande på Vestbalkan
3 127 000
6 6 2
Andre formålsbestemte indtægter
5 576 161
6 6 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet (
EUT L 126 af 21.5.2009, s. 13
, ELI: 
http://data.europa.eu/eli/reg/2009/401/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/841 af 30. maj 2018 om medtagelse af drivhusgasemissioner og -optag fra arealanvendelse, ændret arealanvendelse og skovbrug i klima- og energirammen for 2030 og om ændring af forordning (EU) nr. 525/2013 og afgørelse nr. 529/2013/EU (
EUT L 156 af 19.6.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/841/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1119 af 30. juni 2021 om fastlæggelse af rammerne for at opnå klimaneutralitet og om ændring af forordning (EF) nr. 401/2009 og (EU) 2018/1999 (»den europæiske klimalov«) (
EUT L 243 af 9.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1119/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2022/591/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/839 af 19. april 2023 om ændring af forordning (EU) 2018/841 for så vidt angår anvendelsesområdet, forenkling af rapporterings- og overholdelsesregler og fastsættelse af medlemsstaternes mål for 2030, og om ændring af forordning (EU) 2018/1999 for så vidt angår forbedring af overvågning, rapportering, sporing af fremskridt og revision (
EUT L 107 af 21.4.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/839/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1244 af 24. april 2024 om rapportering af miljødata fra industrianlæg og oprettelse af en portal for industrielle emissioner og om ophævelse af forordning (EF) nr. 166/2006 (
EUT L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1610 af 14. maj 2024 om ændring af forordning (EU) 2019/1242 for så vidt angår skærpelse af præstationsnormerne for nye tunge køretøjers CO
2
-emissioner og indarbejdning af indberetningsforpligtelser, om ændring af forordning (EU) 2018/858 og om ophævelse af forordning (EU) 2018/956 (
EUT L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1991 af 24. juni 2024 om naturgenopretning og om ændring af forordning (EU) 2022/869 (
EUT L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2000/60/EF om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger, direktiv 2006/118/EF om beskyttelse af grundvandet mod forurening og forringelse og direktiv 2008/105/EF om miljøkvalitetskrav inden for vandpolitikken, forelagt af Kommissionen den 26. oktober 2022 (COM(2022) 540 final).
Forslag til Europa-Parlamentets og Rådets direktiv om underbygning og kommunikation af udtrykkelige miljøanprisninger, forelagt af Kommissionen den 22. marts 2023 (COM(2023) 166 final).
Forslag til Europa-Parlamentets og Rådets forordning om en overvågningsramme for modstandsdygtige europæiske skove, forelagt af Kommissionen den 22. november 2023 (COM(2023) 728 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 401/2009, (EU) 2017/745 og (EU) 2019/1021 for så vidt angår omfordeling af videnskabelige og tekniske opgaver og forbedring af samarbejdet mellem EU-agenturer på kemikalieområdet, forelagt af Kommissionen den 7. december 2023 (COM(2023) 783 final).
KAPITEL 09 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
09 20 01
Pilotprojekter
3.2
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
94,21
09 20 02
Forberedende foranstaltninger
3.2
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
276,38
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
09 20 04 01
CO2-grænsetilpasningsmekanismen
3.2
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Artikel 09 20 04 — I alt
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Kapitel 09 20 — I alt
28 400 000
20 825 584
22 240 000
18 883 684
9 349 956 ,—
8 711 940,15
41,83
09 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 09.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 09.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Denne bevilling skal finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
09 20 04 01
CO
2
-grænsetilpasningsmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 400 000
15 942 874
16 240 000
7 362 000
4 149 956 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække gennemførelsesomkostningerne i forbindelse med CO
2
-grænsetilpasningsmekanismen (»CBAM«).
CBAM vedrører drivhusgasemissioner, der er indlejret i de varer, der er omfattet af Europa-Parlamentets og Rådets forordning (EU) 2023/956, ved import til Unionens toldområde med henblik på at forebygge risikoen for kulstoflækage. CBAM skal supplere det system, der er indført for handel med kvoter for drivhusgasemissioner i Unionen ved direktiv 2003/87/EF, ved at anvende et tilsvarende sæt regler på import til Unionens toldområde af varer, der er omfattet af forordning (EU) 2023/956.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/956 af 10. maj 2023 om indførelse af en kulstofgrænsetilpasningsmekanisme (
EUT L 130 af 16.5.2023, s. 52
, ELI: 
http://data.europa.eu/eli/reg/2023/956/oj
).
TITEL 10
MIGRATION
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
3 150 000
3 150 000
4 300 000
4 300 000
2 894 789,99
2 894 789,99
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
1 865 538 241
1 162 142 317
1 498 441 253
1 354 355 000
1 481 621 253 ,—
1 022 367 017,41
10 10
DECENTRALE ORGANER
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
Titel 10 — I alt
2 102 838 998
1 399 443 074
1 654 842 429
1 527 756 176
1 641 685 329,99
1 187 431 094,40
KAPITEL 10 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
4
3 150 000
4 300 000
2 894 789,99
91,90
Kapitel 10 01 — I alt
3 150 000
4 300 000
2 894 789,99
91,90
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder, og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 150 000
4 300 000
2 894 789,99
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af AMIF i henhold til artikel 35 i Europa-Parlamentets og Rådets forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter af administrativ karakter (såsom til undersøgelser, ekspertmøder tjenesterejser og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for AMIF eller andre foranstaltninger, der falder ind under denne artikel, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Retsgrundlag
Se kapitel 10 02.
KAPITEL 10 02 —
   
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
4
1 863 630 325
971 926 563
1 498 081 626
1 039 605 000
1 481 324 860 ,—
763 345 796,34
78,54
10 02 02
Instrumentet for grænseforvaltning og visumpolitik (IGFV) — bidrag fra AMIF
4
306 733
55 636
359 627
p.m.
296 393 ,—
0 ,—
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
4
1 601 183
160 118
p.m.
p.m.
0 ,—
0 ,—
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
4
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
136,33
Artikel 10 02 99 — I alt
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
136,33
Kapitel 10 02 — I alt
1 865 538 241
1 162 142 317
1 498 441 253
1 354 355 000
1 481 621 253 ,—
1 022 367 017,41
87,97
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1147 af 7. juli 2021 om Asyl-, Migrations- og Integrationsfonden (
EUT L 251 af 15.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1147/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1348 af 14. maj 2024 om en fælles procedure for international beskyttelse i Unionen og om ophævelse af direktiv 2013/32/EU (
EUT L, 2024/1348, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1349 af 14. maj 2024 om indførelse af en grænseprocedure for tilbagesendelse og om ændring af forordning (EU) 2021/1148 (
EUT L, 2024/1349, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1349/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1351 af 14. maj 2024 om asylforvaltning og migrationsstyring, om ændring af forordning (EU) 2021/1147 og (EU) 2021/1060 og om ophævelse af forordning (EU) nr. 604/2013 (
EUT L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1358 af 14. maj 2024 om oprettelse af »Eurodac« til sammenligning af biometriske oplysninger med henblik på effektiv anvendelse af Europa-Parlamentets og Rådets forordning (EU) 2024/1351 og (EU) 2024/1350 og Rådets direktiv 2001/55/EF og på identificering af tredjelandsstatsborgere og statsløse med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse, om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1240 og (EU) 2019/818 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 ( 
EUT L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1359 af 14. maj 2024 om håndtering af krisesituationer og force majeure på migrations- og asylområdet og om ændring af forordning (EU) 2021/1147 (
EUT L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning — oprettelse af en EU-talentpulje, forelagt af Kommissionen den 15. november 2023 (COM(2023) 716 final).
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 863 630 325
971 926 563
1 498 081 626
1 039 605 000
1 481 324 860 ,—
763 345 796,34
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til den effektive forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
AMIF skal navnlig bidrage til at styrke og udvikle alle aspekter af det fælles europæiske asylsystem, herunder dets eksterne dimension, til at styrke og udvikle lovlig migration til medlemsstaterne, herunder til integrationen af tredjelandsstatsborgere, og til at dæmme op for irregulær migration og sikre en effektiv, sikker og værdig tilbagesendelse til og tilbagetagelse i tredjelande.
AMIF fremmer fælles aktioner på asylområdet, herunder medlemsstaternes bestræbelser på at modtage personer, der har behov for international beskyttelse, gennem genbosætning og overførsel mellem medlemsstaterne af ansøgere om og modtagere af international beskyttelse, støtte integrationsstrategier og styrke og udvikle en mere effektiv politik for lovlig migration for derved at sikre Unionens konkurrenceevne på lang sigt og fremtiden for dens samfundsmæssige model og mindske incitamenterne til irregulær migration ved hjælp af en bæredygtig tilbagesendelses- og tilbagetagelsespolitik. AMIF støtter en styrkelse af samarbejdet med tredjelande for at styrke forvaltningen af strømmene af personer, der ansøger om asyl eller andre former for international beskyttelse og lovlige migrationsveje og for at bekæmpe irregulær migration og sikre bæredygtigheden af tilbagesendelser til og effektiv tilbagetagelse i tredjelande.
10 02 02
Instrumentet for grænseforvaltning og visumpolitik (IGFV) — bidrag fra AMIF
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
306 733
55 636
359 627
p.m.
296 393 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under IGFV efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til AMIF til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den pågældende medlemsstat.
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 601 183
160 118
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under Fonden for Intern Sikkerhed efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til AMIF til Fonden for Intern Sikkerhed i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for Fonden for Intern Sikkerhed og til fordel for den pågældende medlemsstat.
10 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
190 000 000
p.m.
314 750 000
0 ,—
259 021 221,07
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
13 277 607
6 3 0 0
Retsgrundlag
Rådets forordning (EF) nr. 2725/2000 af 11. december 2000 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af Dublin-konventionen (
EFT L 316 af 15.12.2000, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/2725/oj
).
Rådets direktiv 2001/55/EF af 20. juli 2001 om minimumsstandarder for midlertidig beskyttelse i tilfælde af massetilstrømning af fordrevne personer og om foranstaltninger, der skal fremme en ligelig fordeling mellem medlemsstaterne af indsatsen med hensyn til modtagelsen af disse personer og følgerne heraf (
EFT L 212 af 7.8.2001, s. 12
, ELI: 
http://data.europa.eu/eli/dir/2001/55/oj
).
Rådets beslutning 2002/463/EF af 13. juni 2002 om vedtagelse af et handlingsprogram for administrativt samarbejde på områderne ydre grænser, visum, asyl og indvandring (Argo-programmet) (
EFT L 161 af 19.6.2002, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2002/463/oj
).
Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme og om ophævelse af Rådets beslutning 2004/904/EF (
EUT L 144 af 6.6.2007, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2007/573/oj
).
Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 45
, ELI: 
http://data.europa.eu/eli/dec/2007/575/oj
).
Rådets beslutning 2007/435/EF af 25. juni 2007 om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 168 af 28.6.2007, s. 18
, ELI: 
http://data.europa.eu/eli/dec/2007/435/oj
).
Rådets beslutning 2008/381/EF af 14. maj 2008 om oprettelse af et europæisk migrationsnetværk (
EUT L 131 af 21.5.2008, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2008/381/oj
).
Europa-Parlamentets og Rådets direktiv 2008/115/EF af 16. december 2008 om fælles standarder og procedurer i medlemsstaterne for tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 348 af 24.12.2008, s. 98
, ELI: 
http://data.europa.eu/eli/dir/2008/115/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 458/2010/EU af 19. maj 2010 om ændring af beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 for så vidt angår inddragelse af finansieringen af visse fællesskabsforanstaltninger og ændring af finansieringsloftet (
EUT L 129 af 28.5.2010, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/458(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed ( 
EUT L 180 af 29.6.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/603/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
, ELI: 
http://data.europa.eu/eli/reg/2013/604/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
, ELI: 
http://data.europa.eu/eli/reg/2014/516/oj
).
Rådets afgørelse (EU) 2015/1523 af 14. september 2015 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 239 af 15.9.2015, s. 146
, ELI: 
http://data.europa.eu/eli/dec/2015/1523/oj
).
Rådets afgørelse (EU) 2015/1601 af 22. september 2015 om midlertidige foranstaltninger til fordel for Italien og Grækenland på området international beskyttelse (
EUT L 248 af 24.9.2015, s. 80
, ELI: 
http://data.europa.eu/eli/dec/2015/1601/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1350 af 14. maj 2024 om indførelse af en EU-ramme for genbosætning og indrejse af humanitære årsager og om ændring af forordning (EU) 2021/1147 (
EUT L, 2024/1350, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1350/oj
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2003/1560/oj
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/815/EF af 29. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF for så vidt angår vedtagelsen af strategiske retningslinjer for 2008-2013 (
EUT L 326 af 12.12.2007, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2007/815/oj
).
Kommissionens beslutning 2007/837/EF af 30. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF for så vidt angår vedtagelsen af de strategiske retningslinjer for 2008-2013 (
EUT L 330 af 15.12.2007, s. 48
, ELI: 
http://data.europa.eu/eli/dec/2007/837/oj
).
Kommissionens beslutning 2008/22/EF af 19. december 2007 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 7 af 10.1.2008, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2008/22(1)/oj
).
Kommissionens beslutning 2008/457/EF af 5. marts 2008 om gennemførelsesbestemmelser til Rådets beslutning 2007/435/EF om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 69
, ELI: 
http://data.europa.eu/eli/dec/2008/457/oj
).
Kommissionens beslutning 2008/458/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 135
, ELI: 
http://data.europa.eu/eli/dec/2008/458/oj
).
Kommissionens henstilling af 11. januar 2016 om en frivillig ordning med Tyrkiet om indrejse af humanitære årsager (C(2015) 9490).
KAPITEL 10 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 10
DECENTRALE ORGANER
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
4
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
69,26
Kapitel 10 10 — I alt
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
69,26
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammerne (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
234 150 757
234 150 757
152 101 176
169 101 176
157 169 287 ,—
162 169 287 ,—
Anmærkninger
EUAA, der erstatter og efterfølger Det Europæiske Asylstøttekontor (EASO) fra den 19. januar 2022, er et ekspertisecenter på asylområdet og bidrager til udviklingen af det fælles europæiske asylsystem ved at lette, koordinere og styrke det praktiske samarbejde mellem medlemsstaterne om de mange aspekter af asyl. EUAA hjælper også medlemsstaterne med at opfylde deres europæiske og internationale forpligtelser til at yde beskyttelse til mennesker i nød, og det yder operationel støtte til medlemsstater med særlige behov og medlemsstater, hvis asyl- og modtagelsessystemer er under et særligt pres. Endvidere yder EUAA evidensbaserede input i forbindelse med fastlæggelsen af EU-politikker og -lovgivning på alle områder, der har direkte eller indirekte konsekvenser på asylområdet.
EU-bidrag i alt
239 737 310
heraf beløb, der hidrører fra tilbagebetaling af overskud
(indtægter i henhold til artikel 6 6 2)
5 586 553
Beløb opført på budgettet
234 150 757
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/2303 af 15. december 2021 om Den Europæiske Unions Asylagentur og om ophævelse af forordning (EU) nr. 439/2010 (
EUT L 468 af 30.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/2303/oj
).
TITEL 11
GRÆNSEFORVALTNING
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
2 234 000
2 234 000
2 882 000
2 882 000
1 854 443,90
1 854 443,90
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
1 232 560 499
459 393 388
1 001 627 303
519 296 000
954 798 303 ,—
388 246 166,83
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
11 10
DECENTRALE AGENTURER
1 230 206 527
1 210 342 382
1 085 673 017
1 038 394 345
987 769 675 ,—
1 019 719 143 ,—
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
987 769 675 ,—
1 019 719 143 ,—
Titel 11 — I alt
2 611 565 026
1 727 760 680
2 233 873 320
1 717 221 345
2 085 294 421,90
1 409 898 571,28
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
I alt inklusivereserver
2 688 309 026
1 804 504 680
2 238 636 320
1 721 984 345
2 085 294 421,90
1 409 898 571,28
KAPITEL 11 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
4
2 150 000
2 800 000
1 773 443,90
82,49
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4
84 000
82 000
81 000 ,—
96,43
Kapitel 11 01 — I alt
2 234 000
2 882 000
1 854 443,90
83,01
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder samt til information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 150 000
2 800 000
1 773 443,90
Anmærkninger
Denne bevilling skal dække de tekniske bistandsforanstaltninger, der finansieres af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) som en del af Fonden for Integreret Grænseforvaltning, jf. artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter af administrativ karakter (såsom til undersøgelser, ekspertmøder, tjenesterejser og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningen for IGFV eller de foranstaltninger, der falder ind under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 502 667
6 3 2 0
Retsgrundlag
Se kapitel 11 02.
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
84 000
82 000
81 000 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække udgifter til undersøgelser, IT (både udstyr og tjenester), ekspertmøder og information, meddelelser og publikationer i direkte tilknytning til gennemførelsen af målene for det instrument for finansiel støtte til toldkontroludstyr eller de aktioner, der falder ind under denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 11 03.
KAPITEL 11 02 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
4
1 230 663 318
396 496 207
1 001 627 303
417 296 000
954 798 303 ,—
291 780 529,27
73,59
11 02 02
Fonden for Intern Sikkerhed — bidrag fra IGFV
4
1 897 181
1 897 181
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
4
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
158,14
Artikel 11 02 99 — I alt
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
158,14
Kapitel 11 02 — I alt
1 232 560 499
459 393 388
1 001 627 303
519 296 000
954 798 303 ,—
388 246 166,83
84,51
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger til sikring af en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Konvention om gennemførelse af Schengen-aftalen af 14. juni 1985 mellem regeringerne for staterne i Den Økonomiske Union Benelux, Forbundsrepublikken Tyskland og Den Franske Republik om gradvis ophævelse af kontrollen ved de fælles grænser (
EFT L 239 af 22.9.2000, s. 19
, ELI: 
http://data.europa.eu/eli/convention/2000/922/oj
).
Rådets forordning (EF) nr. 1683/95 af 29. maj 1995 om ensartet udformning af visa (
EFT L 164 af 14.7.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (VIS-forordningen) (
EUT L 218 af 13.8.2008, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeks) (
EUT L 243 af 15.9.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/810/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/399 af 9. marts 2016 om en EU-kodeks for personers grænsepassage (Schengengrænsekodeks) (
EUT L 77 af 23.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/399/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/816 af 17. april 2019 om oprettelse af et centralt system til bestemmelse af, hvilke medlemsstater der ligger inde med oplysninger om straffedomme afsagt over tredjelandsstatsborgere og statsløse personer (ECRIS-TCN) for at supplere det europæiske informationssystem vedrørende strafferegistre, og om ændring af forordning (EU) 2018/1726 (
EUT L 135 af 22.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/816/oj
.
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1148 af 7. juli 2021 om oprettelse af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning (
EUT L 251 af 15.7.2021, s. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/1148/oj
).
Rådets forordning (EU) 2022/922 af 9. juni 2022 om indførelse og anvendelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af forordning (EU) nr. 1053/2013 (
EUT L 160 af 15.6.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/922/oj
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Rådets afgørelse (EU) 2024/1291 af 29. april 2024 om indgåelse på Unionens vegne af aftalen mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027 (
EUT L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1352 af 14. maj 2024 om ændring af forordning (EU) 2019/816 og (EU) 2019/818 med henblik på indførelse af screeningen af tredjelandsstatsborgere ved de ydre grænser (
EUT L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1356 af 14. maj 2024 om indførelse af screening af tredjelandsstatsborgere ved de ydre grænser og om ændring af forordning (EF) nr. 767/2008, (EU) 2017/2226, (EU) 2018/1240 og (EU) 2019/817 (
EUT L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1358 af 14. maj 2024 om oprettelse af »Eurodac« til sammenligning af biometriske oplysninger med henblik på effektiv anvendelse af Europa-Parlamentets og Rådets forordning (EU) 2024/1351 og (EU) 2024/1350 og Rådets direktiv 2001/55/EF og på identificering af tredjelandsstatsborgere og statsløse med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse, om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1240 og (EU) 2019/818 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 (
EUT L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/12 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forbedre og lette ind- og udrejsekontrollen ved de ydre grænser, om ændring af forordning (EU) 2018/1726 og (EU) 2019/817 og om ophævelse af Rådets direktiv 2004/82/EF (
EUT L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/13 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818 (
EUT L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om styrkelse af politisamarbejdet i forbindelse med forebyggelse, opdagelse og efterforskning af smugling af migranter og menneskehandel og om forøgelse af Europols støtte til forebyggelse og bekæmpelse af disse former for kriminalitet og om ændring af forordning (EU) 2016/794, forelagt af Kommissionen den 28. november 2023 (COM(2023) 754 final).
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 230 663 318
396 496 207
1 001 627 303
417 296 000
954 798 303 ,—
291 780 529,27
Anmærkninger
Denne bevilling skal sikre en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
Mere specifikt skal instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) bidrage til at støtte en effektiv europæisk integreret grænseforvaltning ved de ydre grænser, der forestås af den europæiske grænse- og kystvagt som et delt ansvar mellem Det Europæiske Agentur for Grænse- og Kystbevogtning og de nationale myndigheder med ansvar for grænseforvaltning for derved at lette lovlig passage af grænserne, forhindre og opdage ulovlig indvandring og grænseoverskridende kriminalitet samt effektivt forvalte migrationsstrømmene, samt at støtte den fælles visumpolitik for derved at lette lovlig rejseaktivitet og forebygge migrations- og sikkerhedsmæssige risici.
IGFV fremmer gennemførelsen af europæisk integreret grænseforvaltning som fastsat i artikel 3 i forordning (EU) 2019/1896: grænsekontrol, eftersøgnings- og redningsoperationer i forbindelse med grænseovervågning, risikoanalyser og samarbejde mellem medlemsstaterne (støttet og koordineret af Det Europæiske Agentur for Grænse- og Kystbevogtning). IGFV fremmer desuden tværfagligt samarbejde, samarbejde med tredjelande, tekniske og operative foranstaltninger inden for Schengenområdet, som vedrører grænsekontrol og sigter mod bedre at bekæmpe ulovlig indvandring og grænseoverskridende kriminalitet, brug af højmoderne teknologi og kvalitetskontrol- og solidaritetsmekanismer. Herudover bidrager IGFV til at forbedre effektiviteten af behandlingen af visumansøgninger med henblik på at opdage og vurdere risiciene på sikkerhedsområdet og risiciene for irregulær migration samt at lette visumprocedurerne for rejsende i god tro. IGFV støtter digitaliseringen af behandlingen af visumansøgninger med henblik på at sikre hurtige, sikre og brugervenlige visumprocedurer til gavn for både visumansøgere og konsulater.
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
198 852 981
6 3 2 0
11 02 02
Fonden for Intern Sikkerhed — bidrag fra IGFV
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 897 181
1 897 181
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne fra Fonden for Intern Sikkerhed efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling for instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) til Fonden for Intern Sikkerhed i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for Fonden for Intern Sikkerhed og til fordel for den eller de pågældende medlemsstat(er).
11 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
61 000 000
p.m.
102 000 000
0 ,—
96 465 637,56
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 727 458
6 3 2 0
Retsgrundlag
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2001/886/oj
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengen-informationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
, ELI: 
http://data.europa.eu/eli/reg/2001/2424/oj
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2004/512/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1986/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
, ELI: 
http://data.europa.eu/eli/reg/2006/1987/oj
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
, ELI: 
http://data.europa.eu/eli/dec/2007/533/oj
).
Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF af 23. maj 2007 om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2007/574/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (
EUT L 218 af 13.8.2008, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
, ELI: 
http://data.europa.eu/eli/dec/2008/633/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeksen) (
EUT L 243 af 15.9.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/810/oj
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
, ELI: 
http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj
).
Rådets forordning (EU) nr. 1272/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2012/1272/oj
).
Rådets forordning (EU) nr. 1273/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 32
, ELI: 
http://data.europa.eu/eli/reg/2012/1273/oj
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 31 i tiltrædelsesakten for Kroatien.
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2013/1053/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
, ELI: 
http://data.europa.eu/eli/reg/2014/515/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
, ELI: 
http://data.europa.eu/eli/reg/2018/1726/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1240 af 20. juni 2019 om oprettelse af et europæisk netværk af indvandringsforbindelsesofficerer (
EUT L 198 af 25.7.2019, s. 88
, ELI: 
http://data.europa.eu/eli/reg/2019/1240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/599/EF af 27. august 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF, hvad angår fastlæggelsen af strategiske retningslinjer for 2007-2013 (
EUT L 233 af 5.9.2007, s. 3
, ELI: 
http://data.europa.eu/eli/dec/2007/599/oj
).
Kommissionens beslutning 2008/456/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2008/456/oj
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 5. december 2016 (
EUT L 7 af 12.1.2017, s. 4
, ELI: 
http://data.europa.eu/eli/agree_internation/2017/47/oj
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 8. december 2016 (
EUT L 75 af 21.3.2017, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2017/479/oj
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 2. marts 2018 (
EUT L 72 af 15.3.2018, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2018/398/oj
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 15. marts 2018 (
EUT L 165 af 2.7.2018, s. 3
, ELI: 
http://data.europa.eu/eli/agree_internation/2018/929/oj
).
KAPITEL 11 03 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
4
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
0,14
Kapitel 11 03 — I alt
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
0,14
Anmærkninger
Bevillingerne under dette kapitel skal dække den finansielle støtte til toldkontroludstyr for at bistå toldunionen og toldmyndighederne med at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, sørge for sikkerhed internt i Unionen og beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udøve legitim erhvervsaktivitet. Instrumentet for finansiel støtte til toldkontroludstyr bidrager til passende og ensartet toldkontrol gennem indkøb, vedligeholdelse og opgradering af relevant og pålideligt avanceret toldkontroludstyr.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1077 af 24. juni 2021 om oprettelse af instrumentet for finansiel støtte til toldkontroludstyr som en del af Fonden for Integreret Grænseforvaltning (
EUT L 234 af 2.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1077/oj
).
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
146 564 000
55 790 910
143 691 000
156 649 000
140 872 000 ,—
78 817,55
Anmærkninger
Denne bevilling skal støtte indkøb, vedligeholdelse og opgradering af toldkontroludstyr med et eller flere af følgende toldkontrolformål:
—
ikkeinvasiv inspektion
—
påvisning af skjulte genstande på mennesker
—
strålingsdetektion og nuklididentifikation
—
laboratorieanalyse af prøver
—
prøveudtagning og feltanalyse af prøver
—
håndholdt søgning.
Instrumentet for finansiel støtte til toldkontroludstyr (»instrumentet«) kan desuden også dække indkøb, vedligeholdelse og opgradering af toldkontroludstyr til afprøvning af nyt udstyr eller nye funktioner under driftsmæssige betingelser. Instrumentet kan også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af instrumentet og evaluering af opfyldelsen af dets målsætninger.
Instrumentet kan desuden omfatte udgifter til undersøgelser, møder mellem eksperter, informations- og kommunikationstiltag, der vedrører instrumentets målsætninger, og udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, eksempelvis institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af instrumentet.
KAPITEL 11 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10
DECENTRALE AGENTURER
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
4
997 076 166
997 076 166
809 329 442
809 329 442
728 614 137 ,—
728 614 137 ,—
73,08
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
4
233 130 361
213 266 216
276 343 575
229 064 903
259 155 538 ,—
291 105 006 ,—
136,50
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
309 874 361
290 010 216
281 106 575
233 827 903
259 155 538 ,—
291 105 006 ,—
100,38
Kapitel 11 10 — I alt
1 230 206 527
1 210 342 382
1 085 673 017
1 038 394 345
987 769 675 ,—
1 019 719 143 ,—
84,25
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
I alt inklusivereserver
1 306 950 527
1 287 086 382
1 090 436 017
1 043 157 345
987 769 675 ,—
1 019 719 143 ,—
79,23
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for de decentrale agenturer findes i bilaget »Personale« til denne sektion.
De decentrale agenturer skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
997 076 166
997 076 166
809 329 442
809 329 442
728 614 137 ,—
728 614 137 ,—
Anmærkninger
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex) fremmer, koordinerer og udvikler den europæiske grænseforvaltning i overensstemmelse med Den Europæiske Unions charter om grundlæggende rettigheder og princippet om integreret grænseforvaltning. Frontex' hovedopgaver er at koordinere samarbejdet mellem medlemsstaterne om forvaltningen af de ydre grænser, bistå medlemsstaterne med at uddanne nationale grænsevagter, foretage risikoanalyser og følge udviklingen inden for forskning, der er relevant for kontrol og overvågning af de ydre grænser. Desuden hjælper Frontex medlemsstater, der har brug for teknisk og operationel bistand ved de ydre grænser, og yder medlemsstaterne den fornødne støtte i forbindelse med tilrettelæggelsen af fælles tilbagesendelsesaktioner.
EU-bidrag i alt
1 047 948 570
heraf beløb fra tilbagebetalingen af overskydende beløb
50 872 404
Beløb opført på budgettet
997 076 166
Retsgrundlag
Rådets forordning (EF) nr. 1683/95 af 29. maj 1995 om ensartet udformning af visa (
EFT L 164 af 14.7.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Rådets forordning (EF) nr. 694/2003 af 14. april 2003 om ensartet udformning af forenklede transitdokumenter (FTD) og forenklede jernbanetransitdokumenter (FRTD) som omhandlet i forordning (EF) nr. 693/2003 (
EUT L 99 af 17.4.2003, s. 15
, ELI: 
http://data.europa.eu/eli/reg/2003/694/oj
).
Rådets forordning (EF) nr. 2252/2004 af 13. december 2004 om standarder for sikkerhedselementer og biometriske identifikatorer i pas og rejsedokumenter, som medlemsstaterne udsteder (
EUT L 385 af 29.12.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/2252/oj
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
, ELI: 
http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 656/2014 af 15. maj 2014 om regler for overvågning af de ydre søgrænser inden for rammerne af det operative samarbejde, der samordnes af Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (
EUT L 189 af 27.6.2014, s. 93
, ELI: 
http://data.europa.eu/eli/reg/2014/656/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/399 af 9. marts 2016 om en EU-kodeks for personers grænsepassage (Schengengrænsekodeks) (
EUT L 77 af 23.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/399/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1954 af 25. oktober 2017 om ændring af Rådets forordning (EF) nr. 1030/2002 om ensartet udformning af opholdstilladelser til tredjelandsstatsborgere (
EUT L 286 af 1.11.2017, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2017/1954/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/1896/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/493 af 30. marts 2020 om systemet for falske og ægte dokumenter online (FADO) og om ophævelse af Rådets fælles aktion 98/700/RIA (
EUT L 107 af 6.4.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/493/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2020/1567 af 26. oktober 2020 om finansiel støtte til udvikling af den europæiske grænse- og kystvagts stående korps i henhold til artikel 61 i Europa-Parlamentets og Rådets forordning (EU) 2019/1896 (
EUT L 358 af 28.10.2020, s. 59
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1567/oj
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10 02
233 130 361
213 266 216
276 343 575
229 064 903
259 155 538 ,—
291 105 006 ,—
Reserver (30 02 02)
76 744 000
76 744 000
4 763 000
4 763 000
I alt
309 874 361
290 010 216
281 106 575
233 827 903
259 155 538 ,—
291 105 006 ,—
Anmærkninger
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) leverer en langsigtet løsning på den operationelle forvaltning af store IT-systemer, der er vigtige instrumenter ved gennemførelsen af Unionens politikker for asyl, grænseforvaltning og migration.
eu-LISA er ansvarligt for den operationelle forvaltning af Schengeninformationssystemet (SIS II), visuminformationssystemet (VIS) og Eurodac. eu-LISA er også ansvarligt for forberedelsen, udviklingen eller den operationelle forvaltning af ind- og udrejsesystemet (EES), DubliNet og det europæiske system vedrørende rejseinformation og rejsetilladelse (ETIAS), det europæiske informationssystem vedrørende strafferegistre — tredjelandsstatsborgere (ECRIS-TCN) og e-Justice Communication via online dataudveksling systemet (e-CODEX-systemet). eu-LISA er også ansvarligt for den nye informationsarkitektur for Unionens grænseforvaltning og indre sikkerhed, der sikrer interoperabilitet mellem Unionens store informationssystemer og forbedrer den rettidige, effektive og omfattende udveksling af oplysninger med relevante nationale myndigheder og EU-myndigheder.
EU-bidrag i alt
310 981 965
heraf beløb fra tilbagebetalingen af overskydende beløb
1 107 604
Beløb opført på budgettet
309 874 361
Retsgrundlag
Rådets forordning (EF) nr. 1683/95 af 29. maj 1995 om ensartet udformning af visa (
EFT L 164 af 14.7.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/1683/oj
).
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2003/1560/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (VIS-forordningen) (
EUT L 218 af 13.8.2008, s. 60
, ELI: 
http://data.europa.eu/eli/reg/2008/767/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 180 af 29.6.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/603/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
, ELI: 
http://data.europa.eu/eli/reg/2013/604/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
, ELI: 
http://data.europa.eu/eli/reg/2017/2226/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1240/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
, ELI: 
http://data.europa.eu/eli/reg/2018/1726/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1860/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
, ELI: 
http://data.europa.eu/eli/reg/2018/1861/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/816 af 17. april 2019 om oprettelse af et centralt system til bestemmelse af, hvilke medlemsstater der ligger inde med oplysninger om straffedomme afsagt over tredjelandsstatsborgere og statsløse personer (ECRIS-TCN) for at supplere det europæiske informationssystem vedrørende strafferegistre, og om ændring af forordning (EU) 2018/1726 (
EUT L 135 af 22.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2019/816/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/850 af 30. maj 2022 om et IT-system til grænseoverskridende elektronisk udveksling af oplysninger på området civil- og strafferetligt samarbejde (e-CODEX-systemet) og om ændring af forordning (EU) 2018/1726 (
EUT L 150 af 1.6.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/850/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/969 af 10. maj 2023 om oprettelse af en samarbejdsplatform til støtte for driften af fælles efterforskningshold og om ændring af forordning (EU) 2018/1726 (
EUT L 132 af 17.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/969/oj
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/982 af 13. marts 2024 om automatiseret søgning og udveksling af data med henblik på politisamarbejde, og om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, (EU) 2019/817 og (EU) 2019/818 (Prüm II-forordningen), (
EUT L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 28. november 2023 (
EUT L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1352 af 14. maj 2024 om ændring af forordning (EU) 2019/816 og (EU) 2019/818 med henblik på indførelse af screeningen af tredjelandsstatsborgere ved de ydre grænser (
EUT L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1356 af 14. maj 2024 om indførelse af screening af tredjelandsstatsborgere ved de ydre grænser og om ændring af forordning (EF) nr. 767/2008, (EU) 2017/2226, (EU) 2018/1240 og (EU) 2019/817 (
EUT L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1358 af 14. maj 2024 om oprettelse af »Eurodac« til sammenligning af biometriske oplysninger med henblik på effektiv anvendelse af Europa-Parlamentets og Rådets forordning (EU) 2024/1351 og (EU) 2024/1350 og Rådets direktiv 2001/55/EF og på identificering af tredjelandsstatsborgere og statsløse med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse, om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1240 og (EU) 2019/818 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 (
EUT L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning for perioden 2021-2027, undertegnet den 20. december 2023 (
EUT L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/12 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forbedre og lette ind- og udrejsekontrollen ved de ydre grænser, om ændring af forordning (EU) 2018/1726 og (EU) 2019/817 og om ophævelse af Rådets direktiv 2004/82/EF (
EUT L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/13 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818 (
EUT L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
TITEL 12
SIKKERHED
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
4 901 000
4 901 000
4 854 000
4 854 000
4 557 869,15
4 557 869,15
12 02
FONDEN FOR INTERN SIKKERHED
334 133 738
224 860 232
318 371 754
235 130 000
307 407 754 ,—
176 018 928,14
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
74 700 000
90 175 000
74 600 000
151 940 000
68 800 000 ,—
102 407 510,30
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
67 999 189
88 116 000
59 920 124
69 360 000
51 032 958 ,—
46 677 831,99
12 10
DECENTRALE AGENTURER
272 512 855
272 512 855
252 255 374
251 191 374
231 122 952 ,—
231 122 952 ,—
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
288 270 855
288 270 855
254 296 374
253 232 374
231 122 952 ,—
231 122 952 ,—
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
23 318 853
22 200 000
22 861 758
21 934 794
22 145 508,90
19 148 435,70
Titel 12 — I alt
777 565 635
702 765 087
732 863 010
734 410 168
685 067 042,05
579 933 527,28
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
I alt inklusivereserver
793 323 635
718 523 087
734 904 010
736 451 168
685 067 042,05
579 933 527,28
KAPITEL 12 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
5
2 450 000
2 450 000
2 229 967,80
91,02
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
5
p.m.
p.m.
0 ,—
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
5
2 451 000
2 404 000
2 327 901,35
94,98
Kapitel 12 01 — I alt
4 901 000
4 854 000
4 557 869,15
,
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for programmerne eller foranstaltningerne under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 450 000
2 450 000
2 229 967,80
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af Fonden for Intern Sikkerhed i henhold til artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
administrationsudgifter (såsom til undersøgelser, ekspertmøder, tjenesterejser, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Retsgrundlag
Se kapitel 12 02.
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for programmet eller aktionerne under denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 03.
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 451 000
2 404 000
2 327 901,35
Anmærkninger
Denne bevilling skal dække finansieringen af følgende tilbagevendende udgifter:
—
udgifter til tjenester, der er nødvendige for at opfylde de lovgivningsmæssige krav i forbindelse med Det Fælles Forskningscenters nukleare anlæg under dekommissionering. Dette omfatter:
—
udgifter til levering af infrastrukturtjenester på stedet: levering af generelle infrastrukturtjenester på stedet, f.eks. kommunikation, vandforsyning, varme og elektricitet, samt ydelse af den nødvendige kompetencestøtte under særlige omstændigheder
—
udgifter til levering af sikrings- og sikkerhedstjenester: sikkerhedstjenester, tjenester vedrørende brandvæsen og brandforebyggelse, ydelse af strålebeskyttelsesekspertise osv.
—
leveringen af IT-tjenester i forbindelse med dekommissioneringsprogrammet, f.eks. udvikling af informationssystemer, helpdesk og hjælp til brugere, hardware og software osv.
Retsgrundlag
Se kapitel 12 04.
KAPITEL 12 02 —
   
FONDEN FOR INTERN SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02
FONDEN FOR INTERN SIKKERHED
12 02 01
Fonden for Intern Sikkerhed
5
334 133 738
182 860 232
318 371 754
182 130 000
307 407 754 ,—
137 135 669,26
74,99
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
5
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
92,58
Artikel 12 02 99 — I alt
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
92,58
Kapitel 12 02 — I alt
334 133 738
224 860 232
318 371 754
235 130 000
307 407 754 ,—
176 018 928,14
78,28
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
, ELI: 
http://data.europa.eu/eli/reg/2021/1060/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1149 af 7. juli 2021 om oprettelse af Fonden for Intern Sikkerhed (
EUT L 251 af 15.7.2021, s. 94
, ELI: 
http://data.europa.eu/eli/reg/2021/1149/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2022/2557 af 14. december 2022 om kritiske enheders modstandsdygtighed og om ophævelse af Rådets direktiv 2008/114/EF (
EUT L 333 af 27.12.2022, s. 164
, ELI: 
http://data.europa.eu/eli/dir/2022/2557/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1543 af 12. juli 2023 om europæiske editionskendelser og europæiske sikringskendelser om elektronisk bevismateriale i straffesager og om fuldbyrdelse af frihedsstraffe idømt som led i en straffesag (
EUT L 191 af 28.7.2023, s. 118
, ELI: 
http://data.europa.eu/eli/reg/2023/1543/oj
).
Europa-Parlamentets og Rådets direktiv (EU) 2023/1544 af 12. juli 2023 om harmoniserede regler for udpegning af bestemte forretningssteder og udpegning af retlige repræsentanter med henblik på indsamling af elektronisk bevismateriale i straffesager (
EUT L 191 af 28.7.2023, s. 181
, ELI: 
http://data.europa.eu/eli/dir/2023/1544/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/982 af 13. marts 2024 om automatiseret søgning og udveksling af data med henblik på politisamarbejde, og om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, (EU) 2019/817 og (EU) 2019/818 (Prüm II-forordningen), (
EUT L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/12 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forbedre og lette ind- og udrejsekontrollen ved de ydre grænser, om ændring af forordning (EU) 2018/1726 og (EU) 2019/817 og om ophævelse af Rådets direktiv 2004/82/EF (
EUT L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/13 af 19. december 2024 om indsamling og overførsel af forhåndsoplysninger om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818 (
EUT L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2025/41 af 19. december 2024 om import-, eksport- og transitforanstaltninger for skydevåben, væsentlige komponenter og ammunition, om gennemførelse af artikel 10 i De Forenede Nationers protokol om bekæmpelse af ulovlig fremstilling af og handel med skydevåben og dele, komponenter samt ammunition hertil, der supplerer De Forenede Nationers konvention om bekæmpelse af grænseoverskridende organiseret kriminalitet (»FN's våbenprotokol«) (
EUT L, 2025/41, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/41/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om styrkelse af politisamarbejdet i forbindelse med forebyggelse, opdagelse og efterforskning af smugling af migranter og menneskehandel og om forøgelse af Europols støtte til forebyggelse og bekæmpelse af disse former for kriminalitet og om ændring af forordning (EU) 2016/794, forelagt af Kommissionen den 28. november 2023 (COM(2023) 754 final).
12 02 01
Fonden for Intern Sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
334 133 738
182 860 232
318 371 754
182 130 000
307 407 754 ,—
137 135 669,26
Anmærkninger
Denne bevilling skal bidrage til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
Fonden for Intern Sikkerhed har særligt til formål at øge informationsudvekslingen mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen og andre relevante EU-organer samt med tredjelande og internationale organisationer, intensivere de fælles operationer på tværs af grænserne mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen i forbindelse med grov og organiseret kriminalitet med en grænseoverskridende dimension og støtte bestræbelserne på at styrke kapaciteten til at bekæmpe og forebygge kriminalitet, herunder terrorisme, navnlig gennem et øget samarbejdet mellem offentlige myndigheder, civilsamfundet og private partnere på tværs af medlemsstaterne.
Fonden for Intern Sikkerhed bør især støtte politisamarbejdet og det retlige samarbejde og forebyggelse på områderne grov og organiseret kriminalitet, ulovlig våbensmugling, korruption, hvidvaskning af penge, narkotikasmugling, miljøkriminalitet, udveksling af og adgang til oplysninger, terrorisme, menneskehandel, udnyttelse af ulovlig immigration, seksuel udnyttelse af børn, distribution af billeder af børnemisbrug og børnepornografi og cyberkriminalitet. Fonden for Intern Sikkerhed bør også støtte beskyttelsen af mennesker, det offentlige rum og kritisk infrastruktur mod sikkerhedsrelaterede hændelser og sikre en effektiv forvaltning af sikkerhedsrelaterede risici og kriser, herunder ved udformning af fælles politikker (strategier, politikcyklusser, programmer og handlingsplaner), lovgivning og praktisk samarbejde.
12 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
42 000 000
p.m.
53 000 000
0 ,—
38 883 258,88
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 395 505
6 4 0 0
Retsgrundlag
Rådets afgørelse 2007/124/EF, Euratom af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse, beredskab og konsekvensstyring i forbindelse med terrorisme og andre sikkerhedsrelaterede risici« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2007/124(1)/oj
).
Rådets afgørelse 2007/125/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse og bekæmpelse af kriminalitet« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2007/125(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1150/2007/EF af 25. september 2007 om et særprogram for perioden 2007-2013 om »Forebyggelse af narkotikamisbrug og information af offentligheden« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 23
, ELI: 
http://data.europa.eu/eli/dec/2007/1150/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
, ELI: 
http://data.europa.eu/eli/reg/2013/1382/oj
), særlig artikel 4, stk. 1, litra d), og artikel 6, stk. 1.
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
, ELI: 
http://data.europa.eu/eli/reg/2014/513/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
, ELI: 
http://data.europa.eu/eli/reg/2014/514/oj
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/1046/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/585/oj
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (COM(2005) 122 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om sikkerhed og beskyttelse af frihedsrettigheder for perioden 2007-2013 (COM(2005) 124 endelig).
KAPITEL 12 03 —
   
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
12 03 01
Bistand til nuklear dekommissionering til Litauen
5
74 700 000
15 022 000
74 600 000
49 900 000
68 800 000 ,—
9 056 861,63
60,29
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
5
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
124,21
Artikel 12 03 99 — I alt
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
124,21
Kapitel 12 03 — I alt
74 700 000
90 175 000
74 600 000
151 940 000
68 800 000 ,—
102 407 510,30
113,57
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af støtten til Litauen i forbindelse med dekommissioneringen af Ignalina-kernekraftværket med særlig vægt på håndtering af de radiologiske sikkerhedsudfordringer, samtidig med at der sikres en bred formidling til alle medlemsstater af den viden, der derved frembringes om nedlukning af kernekraftværker.
Bevillingerne bør navnlig dække demonteringen og dekontamineringen af udstyr og reaktorskakter på Ignalina-kernekraftværket i overensstemmelse med dekommissioneringsplanen, samtidig med at der sikres en sikker håndtering af nedluknings- og restaffaldet og en formidling af den genererede viden til Unionens interessenter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten fra 2003.
Rådets forordning (EU) 2021/101 af 25. januar 2021 om fastlæggelse af programmet for bistand til nuklear dekommissionering af Ignalinakernekraftværket i Litauen og om ophævelse af forordning (EU) nr. 1369/2013 (
EUT L 34 af 1.2.2021, s. 18
, ELI: 
http://data.europa.eu/eli/reg/2021/101/oj
).
12 03 01
Bistand til nuklear dekommissionering til Litauen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 700 000
15 022 000
74 600 000
49 900 000
68 800 000 ,—
9 056 861,63
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Ignalina (Litauen).
De beløb, der er afsat til Ignalina-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (EU) 2021/101).
Den finansielle bevilling til Ignalina-programmet kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem dette program og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet, om Ignalina-kernekraftværket i Litauen Ignalina-programmet (
EUT L 411 af 30.12.2006, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2006/1990/oj
) og Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2013/1369/oj
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
75 153 000
p.m.
102 040 000
0 ,—
93 350 648,67
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten.
Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet om Ignalina-kernekraftværket i Litauen »Ignalina-programmet« (
EUT L 411 af 30.12.2006, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2006/1990/oj
).
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2013/1369/oj
).
KAPITEL 12 04 —
   
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
12 04 01
Kozloduyprogrammet
5
9 000 000
80 000
9 000 000
210 000
9 000 000 ,—
1 128,97
1,41
12 04 02
Bohunice-programmet
5
9 000 000
5 536 000
9 000 000
80 000
5 656 000 ,—
74 650 ,—
1,35
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
5
49 999 189
38 000 000
41 920 124
31 000 000
36 376 958 ,—
28 932 631,37
76,14
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
5
p.m.
4 200 000
p.m.
1 300 000
0 ,—
6 710 083,73
159,76
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
5
p.m.
40 300 000
p.m.
36 770 000
0 ,—
10 959 337,92
27,19
Artikel 12 04 99 — I alt
p.m.
44 500 000
p.m.
38 070 000
0 ,—
17 669 421,65
39,71
Kapitel 12 04 — I alt
67 999 189
88 116 000
59 920 124
69 360 000
51 032 958 ,—
46 677 831,99
52,97
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til dekommissionering af kernekraftanlæg og håndtering af radioaktivt affald i overensstemmelse med de identificerede behov. For perioden 2021-2027 skal bevillingerne navnlig dække:
—
bistand til Bulgarien og Slovakiet i forbindelse med gennemførelsen af programmet for Kozloduy og programmet for Bohunice, herunder håndtering og oplagring af radioaktivt affald i overensstemmelse med de identificerede behov i den respektive dekommissioneringsplan, med særlig vægt på håndtering af sikkerhedsproblemerne i forbindelse hermed
—
støtte til Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald.
Programmet oprettet ved forordning (Euratom) 2021/100 vil frembringe viden om den nukleare dekommissioneringsproces og håndteringen af radioaktivt affald som følge af dekommissioneringesaktiviteterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (Euratom) 2021/100 af 25. januar 2021 om oprettelse af et særskilt finansielt program til dekommissioneringen af nukleare anlæg og håndteringen af radioaktivt affald og om ophævelse af forordning (Euratom) nr. 1368/2013 (
EUT L 34 af 1.2.2021, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2021/100/oj
).
12 04 01
Kozloduyprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
80 000
9 000 000
210 000
9 000 000 ,—
1 128,97
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Kozloduy (Bulgarien).
De beløb, der er afsat til Kozloduyprogrammet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2010/647/oj
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 02
Bohunice-programmet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
5 536 000
9 000 000
80 000
5 656 000 ,—
74 650 ,—
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Bohunice V1 (Slovakiet).
De beløb, der er afsat til Bohunice-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union, om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/549/oj
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
49 999 189
38 000 000
41 920 124
31 000 000
36 376 958 ,—
28 932 631,37
Anmærkninger
Denne bevilling skal dække de aktiviteter, der udføres af Det Fælles Forskningscenter (FFC) til gennemførelse af dets program for dekommissionering og håndtering af radioaktivt affald (2021-2027). Foranstaltninger under dette program har følgende specifikke mål:
—
støtte dekommissioneringsplanen og udføre aktiviteterne i overensstemmelse med den nationale lovgivning i værtsmedlemsstaten med henblik på demontering og dekontaminering af Kommissionens egne nukleare anlæg ved FFC
—
sørge for en sikker håndtering af dertil knyttet radioaktivt affald
—
om nødvendigt forberede den valgfrie overførsel af de dertil knyttede nukleare forpligtelser fra FFC til værtsmedlemsstaterne; en sådan overførsel skal ikke pålægges medlemsstaterne, og den skal være omfattet af en gensidig bilateral aftale mellem Kommissionen og værtsmedlemsstaterne; denne gensidige bilaterale aftale skal sikre, at alle de omkostninger, der er forbundet med dekommissioneringen af Kommissionens egne nukleare anlæg ved FFC og oplagringen af dertil knyttet radioaktivt affald, betales af Unionen og skal være i fuld overensstemmelse med Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
, ELI: 
http://data.europa.eu/eli/dir/2011/70/oj
)
—
udvikle forbindelser og udvekslinger mellem interesserede parter i Unionen med henblik på at sikre formidling af viden og erfaringer på alle relevante områder såsom forskning og innovation, regulering, uddannelse og udvikle potentielle synergivirkninger i Unionen.
Bevillingen dækker udgifter, der specifikt vedrører FFC aktiviteterne i programmet for dekommissionering og håndtering af radioaktivt affald, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information og småanskaffelser. Heri indgår udgifter til teknisk infrastruktur til de pågældende aktiviteter samt udgifter til workshopper og møder med henblik på indsamling og formidling af viden og erfaringer.
Denne bevilling skal ligeledes anvendes til at finansiere foranstaltninger, som Kommissionen gennemfører i medfør af de beføjelser, den er tillagt i henhold til artikel 8 i Euratomtraktaten, jf. bestemmelserne i overensstemmelse med den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
12 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillingerne under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 200 000
p.m.
1 300 000
0 ,—
6 710 083,73
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 17. marts 1999 med titlen »Den nukleare fortidsbyrde efter FFC's aktiviteter i henhold til Euratomtraktaten — affaldsforvaltning og demontering af forældede nukleare anlæg« (COM(99) 114 endelig udg.).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 19. maj 2004 med titlen »Affaldsforvaltning og demontering af nukleare anlæg — forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (SEC(2004) 621 endelig udg.).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. januar 2009 med titlen »Demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (COM(2008) 903 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. oktober 2013 med titlen »Dekommissionering af nukleare anlæg og håndtering af radioaktivt affald: Forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC's) aktiviteter inden for rammerne af Euratomtraktaten« (COM(2013) 734 final).
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
40 300 000
p.m.
36 770 000
0 ,—
10 959 337,92
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt ved tiltrædelsestraktaten af 2003 (protokol nr. 9 om reaktor 1 og reaktor 2 på kernekraftværket Bohunice V1 i Slovakiet, knyttet som bilag til tiltrædelsestraktaten af 2003).
Opgaven vedrørende Kozloduykernekraftværket i Bulgarien er på lignende vis tillagt Kommissionen i medfør af 2005-tiltrædelsesaktens artikel 30.
Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/549/oj
).
Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2010/647/oj
).
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/1368/oj
).
KAPITEL 12 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10
DECENTRALE AGENTURER
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
5
225 311 206
225 311 206
207 875 509
207 875 509
202 077 593 ,—
202 077 593 ,—
89,69
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
241 069 206
241 069 206
209 916 509
209 916 509
202 077 593 ,—
202 077 593 ,—
83,83
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
5
12 794 881
12 794 881
12 306 329
11 242 329
10 806 076 ,—
10 806 076 ,—
84,46
12 10 03
Den Europæiske Unions Narkotikaagentur (EUDA)
5
34 406 768
34 406 768
32 073 536
32 073 536
18 239 283 ,—
18 239 283 ,—
53,01
12 10 04
EU-Centret vedrørende Seksuelt Misbrug af Børn
5
p.m.
p.m.
Kapitel 12 10 — I alt
272 512 855
272 512 855
252 255 374
251 191 374
231 122 952 ,—
231 122 952 ,—
84,81
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
I alt inklusivereserver
288 270 855
288 270 855
254 296 374
253 232 374
231 122 952 ,—
231 122 952 ,—
80,18
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10 01
225 311 206
225 311 206
207 875 509
207 875 509
202 077 593 ,—
202 077 593 ,—
Reserver (30 02 02)
15 758 000
15 758 000
2 041 000
2 041 000
I alt
241 069 206
241 069 206
209 916 509
209 916 509
202 077 593 ,—
202 077 593 ,—
Anmærkninger
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) er Unionens retshåndhævende agentur, som har til opgave at hjælpe med at gøre Europa mere sikkert ved at bistå de retshåndhævende myndigheder i medlemsstaterne. Europol yder støtte i forbindelse med retshåndhævelsesoperationer på stedet og er et knudepunkt for information om kriminalitet samt et ekspertisecenter på retshåndhævelsesområdet.
EU-bidrag i alt
247 307 603
heraf beløb fra tilbagebetalingen af overskydende beløb
6 238 397
Beløb opført på budgettet
241 069 206
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
, ELI: 
http://data.europa.eu/eli/reg/2016/794/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
, ELI: 
http://data.europa.eu/eli/reg/2018/1862/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1133 af 7. juli 2021 om ændring af forordning (EU) nr. 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 og (EU) 2019/818 for så vidt angår fastsættelse af betingelserne for adgang til andre EU-informationssystemer med henblik på visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1133/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2021/1134/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/991 af 8. juni 2022 om ændring af forordning (EU) 2016/794 for så vidt angår Europols samarbejde med private parter, Europols behandling af personoplysninger til støtte for strafferetlige efterforskninger og Europols rolle inden for forskning og innovation (
EUT L 169 af 27.6.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/991/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/1190 af 6. juli 2022 om ændring af forordning (EU) 2018/1862 for så vidt angår indlæsning i Schengeninformationssystemet (SIS) af indberetninger med oplysninger om tredjelandsstatsborgere i Unionens interesse (
EUT L 185 af 12.7.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/1190/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/982 af 13. marts 2024 om automatiseret søgning og udveksling af data med henblik på politisamarbejde, og om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, (EU) 2019/817 og (EU) 2019/818 (Prüm II-forordningen), (
EUT L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1358 af 14. maj 2024 om oprettelse af "Eurodac" til sammenligning af biometriske oplysninger med henblik på effektiv anvendelse af Europa-Parlamentets og Rådets forordning (EU) 2024/1351 og (EU) 2024/1350 og Rådets direktiv 2001/55/EF og på identificering af tredjelandsstatsborgere og statsløse med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse, om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1240 og (EU) 2019/818 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 ( 
EUT L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om styrkelse af politisamarbejdet i forbindelse med forebyggelse, opdagelse og efterforskning af smugling af migranter og menneskehandel og om forøgelse af Europols støtte til forebyggelse og bekæmpelse af disse former for kriminalitet og om ændring af forordning (EU) 2016/794, forelagt af Kommissionen den 28. november 2023 (COM(2023) 754 final).
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 794 881
12 794 881
12 306 329
11 242 329
10 806 076 ,—
10 806 076 ,—
Anmærkninger
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) er et EU-agentur, der har til opgave at udvikle, gennemføre og koordinere uddannelse af retshåndhævelsespersonale. Cepol bidrager til et mere sikkert Europa ved at fremme samarbejde og videndeling mellem retshåndhævelsespersonale i medlemsstaterne og, i et vist omfang, tredjelande i spørgsmål vedrørende Unionens prioriteter på området for sikkerhed, navnlig Unionens politikcyklus om grov og organiseret kriminalitet. Cepol samler et netværk af uddannelsesinstitutioner for retshåndhævelsespersonale i medlemsstaterne og støtter dem i deres indsats for at levere fremadrettet undervisning i spørgsmål vedrørende sikkerhedsprioriteter, retshåndhævelsessamarbejde og informationsudveksling. Cepol samarbejder også med Unionens organer, internationale organisationer og tredjelande for at sikre, at de alvorligste sikkerhedstrusler bekæmpes ved en fælles indsats.
EU-bidrag i alt
12 888 324
heraf beløb fra tilbagebetalingen af overskydende beløb
93 443
Beløb opført på budgettet
12 794 881
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2219 af 25. november 2015 om Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) og om erstatning og ophævelse af Rådets afgørelse 2005/681/RIA (
EUT L 319 af 4.12.2015, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2015/2219/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2019/817/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2019/818/oj
).
12 10 03
Den Europæiske Unions Narkotikaagentur (EUDA)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 406 768
34 406 768
32 073 536
32 073 536
18 239 283 ,—
18 239 283 ,—
Anmærkninger
Den Europæiske Unions Narkotikaagentur (EUDA) giver Unionen og medlemslandene et faktuelt overblik over narkotikaproblemerne i Europa og solid dokumentation som udgangspunkt for narkotikadebatten. Det stiller data til rådighed for beslutningstagerne, så de kan udforme narkotikalovgivningen og narkotikabekæmpelsesstrategien på et oplyst grundlag. Det hjælper desuden fagfolk og praktikere på området med at finde frem til bedste praksis og definere nye forskningsfelter. Selv om EUDA primært har fokus på Europa, samarbejder det også med partnere i andre dele af verden gennem udveksling af information og ekspertise. Samarbejde med europæiske og internationale organisationer på narkotikaområdet spiller også en central rolle i centrets arbejde som et middel til bedre at forstå den verdensomspændende narkotikaproblematik.
EU-bidrag i alt
34 418 911
heraf beløb fra tilbagebetalingen af overskydende beløb
12 143
Beløb opført på budgettet
34 406 768
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1322 af 27. juni 2023 om Den Europæiske Unions Narkotikaagentur (EUDA) og om ophævelse af forordning (EF) nr. 1920/2006 (
EUT L 166 af 30.6.2023, s. 6
, ELI: 
http://data.europa.eu/eli/reg/2023/1322/oj
).
12 10 04
EU-Centret vedrørende Seksuelt Misbrug af Børn
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
EU-Centret vedrørende Seksuelt Misbrug af Børn er Unionens center, der har til opgave at forebygge og bekæmpe seksuelt misbrug af børn og støtte ofre.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2011/36/EU af 5. april 2011 om forebyggelse og bekæmpelse af menneskehandel og beskyttelse af ofrene herfor, og om erstatning af Rådets rammeafgørelse 2002/629/RIA (
EUT L 101 af 15.4.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2011/36/oj
).
Europa-Parlamentets og Rådets direktiv 2011/93/EU af 13. december 2011 om bekæmpelse af seksuelt misbrug og seksuel udnyttelse af børn og børnepornografi og om erstatning af Rådets rammeafgørelse 2004/68/RIA (
EUT L 335 af 17.12.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2011/93/oj
).
Europa-Parlamentets og Rådets direktiv 2012/29/EU af 25. oktober 2012 om minimumsstandarder for ofre for kriminalitet med hensyn til rettigheder, støtte og beskyttelse og om erstatning af Rådets rammeafgørelse 2001/220/RIA (
EUT L 315 af 14.11.2012, s. 57
, ELI: 
http://data.europa.eu/eli/dir/2012/29/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om regler til forebyggelse og bekæmpelse af seksuelt misbrug af børn, forelagt af Kommissionen den 11. maj 2022 (COM(2022) 209 final).
Forslag til Europa-Parlamentets og Rådets direktiv om bekæmpelse af seksuelt misbrug og seksuel udnyttelse af børn og materiale med seksuelt misbrug af børn og om erstatning af Rådets rammeafgørelse 2004/68/RIA (omarbejdning), forelagt af Kommissionen den 6. februar 2024 (COM(2024) 60 final).
KAPITEL 12 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
12 20 02
Forberedende foranstaltninger
5
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
5
20 070 951
19 100 000
19 677 521
17 709 769
19 086 692,25
15 853 647,17
,
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
5
3 247 902
3 100 000
3 184 237
3 025 025
3 058 816,65
3 294 788,53
106,28
Artikel 12 20 04 — I alt
23 318 853
22 200 000
22 861 758
20 734 794
22 145 508,90
19 148 435,70
86,25
Kapitel 12 20 — I alt
23 318 853
22 200 000
22 861 758
21 934 794
22 145 508,90
19 148 435,70
86,25
12 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 12.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
12 20 04 01
Nuklear sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 070 951
19 100 000
19 677 521
17 709 769
19 086 692,25
15 853 647,17
Anmærkninger
Denne bevilling skal dække bl.a. følgende foranstaltninger:
—
udgifter til tjenesterejser for inspektører (dagpenge og befordringsudgifter), som foretages i overensstemmelse med fastlagte halvårlige programmer
—
uddannelse af inspektører og møder med medlemsstater, internationale organisationer, operatører af nukleare anlæg og andre interessenter
—
udgifter i forbindelse med den særlige lægekontrol af inspektørerne
—
indkøb af udstyr til brug ved inspektionerne, især indkøb af overvågningsudstyr, såsom digitale videosystemer, udstyr til måling af gammastråling, neutronstråling og infrarød stråling samt elektroniske segl og aflæsningssystemer hertil
—
indkøb og udskiftning af informationsteknologisk materiel med relation til inspektionerne
—
specifikke informationsteknologiske projekter med relation til inspektionerne (udvikling og vedligehold)
—
udskiftning af udtjent overvågnings- og måleudstyr
—
vedligeholdelse af udstyr til ikkedestruktiv analyse og andet specialudstyr, herunder forsikringsomkostninger, hvor det er relevant
—
teknisk infrastrukturarbejde, herunder affaldsforvaltning og prøvetransport
—
decentralt analysearbejde (arbejds- og rejseudgifter for analysepersonalet)
—
kontrakter om decentrale arbejdslokaler (laboratorier, kontorer mv.)
—
løbende forvaltning af decentrale anlæg og centrale laboratorier (reparation, vedligehold, informationsteknologiudstyr, småindkøb, forbrugsmaterialer, mv.)
—
informationsteknologistøtte og -test vedrørende applikationer med relation til inspektionerne
—
omkostningerne i forbindelse med den kommende nedlukning af LSS (Laboratoire sur site — La Hague).
Også følgende indtægter giver anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3:
—
modtagne forsikringsydelser
—
tilbagebetaling af beløb, som opkræves uretmæssigt i forbindelse med Kommissionens indkøb af varer eller tjenesteydelser.
Denne bevilling kan også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til virkeliggørelsen af de mål, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 7 i afsnit II og artikel 174.
Kommissionens forordning (Euratom) nr. 302/2005 af 8. februar 2005 om anvendelse af sikkerhedskontrol inden for Euratom (
EUT L 54 af 28.2.2005, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2005/302/oj
).
Referenceretsakter
Aftale mellem medlemsstater, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation (INFCIRC/193) om ikkespredning af kernevåben og tillægsprotokollen hertil.
Aftale mellem Frankrig, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation om gennemførelse af sikkerhedskontrol i Frankrig (INFCIRC/290) og tillægsprotokollen hertil.
Bilaterale aftaler om nukleart samarbejde mellem Det Europæiske Atomenergifællesskab og tredjelande såsom Australien, Canada, Japan, Det Forenede Kongerige og Amerikas Forenede Stater.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 24. marts 1992 om en beslutning truffet af Kommissionen om oprettelse af lokale analyselaboratorier til verifikation af prøver udtaget under sikkerhedskontrollen (SEC(92) 515 endelig).
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 247 902
3 100 000
3 184 237
3 025 025
3 058 816,65
3 294 788,53
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Euratoms politik og lovgivning om nuklear sikkerhed og strålingsbeskyttelse
—
udgifter til foranstaltninger og tiltag vedrørende overvågning af og beskyttelse mod virkningerne af ioniserende stråling med det formål at bidrage til at beskytte befolkningen og miljøet mod farerne ved ioniserende stråling; disse foranstaltninger relaterer til særlige opgaver, som er fastlagt i Euratom-traktaten
—
udgifter til tilsyn med funktionen og effektiviteten af systemer til overvågning af radioaktivitetsmængden i atmosfæren, i vand og i jord og til sikring af, at medlemsstaterne overholder de grundlæggende normer (jf. Euratom-traktatens artikel 35). disse udgifter omfatter ud over dagpenge og rejseudgifter (tjenesterejser) udgifter til uddannelse, forberedende møder og indkøb af udstyr til inspektion, herunder udgifter i forbindelse med den særlige lægekontrol af inspektørerne
—
udgifter i forbindelse med gennemførelsen af Kommissionens opgaver, jf. de europæiske peerevalueringer om nukleare sikkerhedsspørgsmål, f.eks. tematiske peerevalueringer og opfølgning på EU-stresstest
—
udgifter, herunder tilskud til nukleare tilsynsmyndigheder eller deres udpegede tekniske støtteorganisationer, i forbindelse med gennemførelsen af nukleare sikkerhedskrav (som følger af bestemmelserne i kapitel 3 i afsnit II i Euratom-traktaten og afledt sekundær lovgivning) i nukleare anlæg, der står over for nye tekniske eller geopolitiske omstændigheder.
Denne bevilling kan også dække udgifter til oplysning og publikationer, der er direkte knyttet til virkeliggørelse af de mål, der er dækket af denne konto.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 3 i afsnit II og artikel 174.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 31 (indførelse af grundlæggende sikkerhedsnormer), artikel 33 (overvågning af gennemførelsen af Euratoms lovgivning om nuklear sikkerhed og strålingsbeskyttelse) og artikel 35, stk. 2 (verifikation af overvågning af radioaktivitet i miljøet).
Rådets beslutning 87/600/Euratom af 14. december 1987 om en fællesskabsordning for hurtig udveksling af information i tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 76
, ELI: 
http://data.europa.eu/eli/dec/1987/600/oj
).
Rådets direktiv 2009/71/Euratom af 25. juni 2009 om EF-rammebestemmelser for nukleare anlægs nukleare sikkerhed (
EUT L 172 af 2.7.2009, s. 18
, ELI: 
http://data.europa.eu/eli/dir/2009/71/oj
).
Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
, ELI: 
http://data.europa.eu/eli/dir/2011/70/oj
).
Rådets direktiv 2013/51/Euratom af 22. oktober 2013 om krav om beskyttelse af befolkningens sundhed med hensyn til radioaktive stoffer i drikkevand (
EUT L 296 af 7.11.2013, s. 12
, ELI: 
http://data.europa.eu/eli/dir/2013/51/oj
).
Rådets direktiv 2013/59/Euratom af 5. december 2013 om fastlæggelse af grundlæggende sikkerhedsnormer til beskyttelse mod de farer, som er forbundet med udsættelse for ioniserende stråling og om ophævelse af direktiv 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom og 2003/122/Euratom (
EUT L 13 af 17.1.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dir/2013/59/oj
).
Rådets forordning (Euratom) 2016/52 af 15. januar 2016 om fastsættelse af de maksimalt tilladte niveauer for radioaktivitet i fødevarer og foder som følge af nukleare ulykker eller andre tilfælde af strålingsfare og om ophævelse af Rådets forordning (Euratom) nr. 3954/87 og Kommissionens forordning (Euratom) nr. 944/89 og (Euratom) nr. 770/90 (
EUT L 13 af 20.1.2016, s. 2
, ELI: 
http://data.europa.eu/eli/reg/2016/52/oj
).
Kommissionens gennemførelsesforordning (EU) 2020/1158 af 5. august 2020 om betingelser for import af fødevarer og foder med oprindelse i tredjelande som følge af ulykken på kernekraftværket i Tjernobyl (
EUT L 257 af 6.8.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg_impl/2020/1158/oj
).
TITEL 13
FORSVAR
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
16 910 246
16 910 246
14 074 196
14 074 196
12 980 852 ,—
12 980 852 ,—
Reserver (30 01 01)
1 936 000
1 936 000
18 846 246
18 846 246
14 074 196
14 074 196
12 980 852 ,—
12 980 852 ,—
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
1 026 590 415
699 000 000
667 990 000
537 000 000
623 847 000 ,—
354 234 432,92
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
13 04
MILITÆR MOBILITET
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
13 05
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
13 06
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
13 07
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
13 08
PROGRAMMET FOR DEN EUROPÆISKE FORSVARSINDUSTRI
p.m.
p.m.
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Titel 13 — I alt
1 837 329 625
1 422 695 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
Reserver (30 01 01)
1 936 000
1 936 000
I alt inklusivereserver
1 839 265 625
1 424 631 607
1 964 366 749
1 301 055 196
1 427 914 001 ,—
790 754 479,98
KAPITEL 13 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
5
3 342 000
2 500 000
2 600 000 ,—
77,80
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
5
6 792 659
6 017 500
4 400 359,55
64,78
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
5
1 881 399
1 380 200
1 006 011,33
53,47
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
5
3 101 306
2 450 000
2 310 269,12
74,49
Artikel 13 01 02 — I alt
11 775 364
9 847 700
7 716 640 ,—
65,53
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
5
757 703
771 496
728 280 ,—
96,12
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
5
1 035 179
955 000
935 932 ,—
90,41
Artikel 13 01 03 — I alt
1 792 882
1 726 496
1 664 212 ,—
92,82
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
5
p.m.
p.m.
0 ,—
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
5
p.m.
p.m.
1 000 000 ,—
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
5
p.m.
Reserver (30 01 01)
1 936 000
1 936 000
Kapitel 13 01 — I alt
16 910 246
14 074 196
12 980 852 ,—
76,76
Reserver (30 01 01)
1 936 000
I alt inklusivereserver
18 846 246
14 074 196
12 980 852 ,—
68,88
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr samt information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 342 000
2 500 000
2 600 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel vedrørende udviklingsdelen af Den Europæiske Forsvarsfond.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
86 224
6 6 0 0
Retsgrundlag
Jf. kapitel 13 02.
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
Anmærkninger
Bevillinger under denne artikel skal dække de udgifter, der er beskrevet i dette kapitel vedrørende forskningsdelen af Den Europæiske Forsvarsfond.
Retsgrundlag
Jf. kapitel 13 03.
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 792 659
6 017 500
4 400 359,55
Anmærkninger
Denne bevilling skal dække udgifterne til tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen), og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
175 251
6 6 0 0
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 881 399
1 380 200
1 006 011,33
Anmærkninger
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
48 540
6 6 0 0
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 101 306
2 450 000
2 310 269,12
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond (forskningsdelen) eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning og revision af samt tilsyn med Den Europæiske Forsvarsfond (forskningsdelen) eller projekter såsom konferencer, oversættelse, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr, tjenesterejser, uddannelse og repræsentationsudgifter. Den skal også dække bygningsrelaterede udgifter for de af Kommissionens tjenestegrene, der forvalter fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
80 014
6 6 0 0
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
757 703
771 496
728 280 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter eller foranstaltninger i tilknytning til gennemførelsen af facilitetens målsætninger.
Retsgrundlag
Jf. kapitel 13 04.
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 035 179
955 000
935 932 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (Transport).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Jf. kapitel 13 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, vedrørende instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA).
Retsgrundlag
Se kapitel 13 06.
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
1 000 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, og som vedrører instrumentet, der finansielt støtter en industriel styrkelse af produktionen af relevante forsvarsprodukter i Unionen, herunder gennem levering af komponenterne hertil, og er oprettet ved forordning (EU) 2023/1525.
Retsgrundlag
Jf. kapitel 13 07.
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 01 06
p.m.
Reserver (30 01 01)
1 936 000
I alt
1 936 000
Anmærkninger
Ny artikel
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, og som vedrører forslaget til forordning om oprettelse af programmet for den europæiske forsvarsindustri (»EDIP«) og en ramme for foranstaltninger til sikring af rettidig tilgængelighed og forsyning af forsvarsprodukter.
Denne bevilling skal nærmere bestemt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for det eksterne personale, der finansieres over denne bevilling), som er nødvendige for gennemførelsen af de aktiviteter, der er fastsat i programmet
—
udgifter til eksternt personale (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i Unionens delegationer i tredjelande samt yderligere omkostninger til logistik og infrastruktur såsom omkostninger til uddannelse, møder, tjenesterejser og leje af indkvarteringsfaciliteter, som direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført på denne konto
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder samt interessenters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer vedrørende aktiviteter, der er knyttet til forsvaret.
Retsgrundlag
Se kapitel 13 08.
KAPITEL 13 02 —
   
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
13 02 01
Kapacitetsudvikling
5
1 026 590 415
688 000 000
667 990 000
519 000 000
623 847 000 ,—
286 238 345,22
41,60
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
5
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
618,15
Artikel 13 02 99 — I alt
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
618,15
Kapitel 13 02 — I alt
1 026 590 415
699 000 000
667 990 000
537 000 000
623 847 000 ,—
354 234 432,92
50,68
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsprojekter i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond og dens forgænger, programmet for udvikling af den europæiske forsvarsindustri.
Bevillingerne under dette kapitel skal navnlig støtte udviklingen af foranstaltninger — forstået som udviklingsfasen for nye produkter og teknologier eller opgradering af eksisterende produkter eller teknologier — på forsvarsområdet. Målet med både Den Europæiske Forsvarsfond og programmet for udvikling af den europæiske forsvarsindustri er at styrke konkurrence- og innovationsevnen for det europæiske forsvars teknologiske og industrielle basis og opnå større interoperabilitet mellem medlemsstaternes kapaciteter og dermed at bidrage til Unionens strategiske autonomi.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
, ELI: 
http://data.europa.eu/eli/reg/2021/697/oj
).
13 02 01
Kapacitetsudvikling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 026 590 415
688 000 000
667 990 000
519 000 000
623 847 000 ,—
286 238 345,22
Anmærkninger
Denne bevilling skal dække den planlagte finansiering under Den Europæiske Forsvarsfond til samarbejdsbaserede udviklingsprojekter af forsvarsprodukter og -teknologier i overensstemmelse med forsvarskapacitetsprioriteter, der vedtages i fællesskab af medlemsstaterne inden for rammerne af den fælles udenrigs- og sikkerhedspolitik, og derved bidrage til større effektivitet i forsvarsudgifterne i Unionen, opnå større stordriftsfordele, mindske risikoen for unødvendig overlapning og dermed mindske fragmenteringen af forsvarsprodukter og -teknologier i hele Unionen.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser af nye eller forbedrede teknologier, produkter, processer, tjenesteydelser og løsninger
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som Kommissionen har udpeget til at bistå med evalueringen af forslag og til at rådgive eller bistå med overvågningen af foranstaltningernes gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
26 486 033
6 6 0 0
13 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 000 000
p.m.
18 000 000
0 ,—
67 996 087,70
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1092 af 18. juli 2018 om oprettelse af programmet for udvikling af den europæiske forsvarsindustri med henblik på at støtte konkurrenceevnen og innovationskapaciteten i Unionens forsvarsindustri (
EUT L 200 af 7.8.2018, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2018/1092/oj
).
KAPITEL 13 03 —
   
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
13 03 01
Forsvarsforskning
5
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
53,34
Kapitel 13 03 — I alt
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
53,34
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger på forsvarsforskningsområdet.
Formålet med Den Europæiske Forsvarsfond for så vidt angår forskningsdelen er at støtte samarbejdsbaseret forskning, der i væsentlig grad kan fremme opfyldelsen af fremtidige forsvarskapaciteter i hele Unionen, og som sigter mod at maksimere innovation og indførelse af nye produkter og teknologier, herunder disruptive teknologier, og den mest effektive anvendelse af midler til forsvarsforskning i Europa.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
, ELI: 
http://data.europa.eu/eli/reg/2021/697/oj
).
13 03 01
Forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
392 284 982
301 804 982
333 689 372
201 000 000
311 536 981 ,—
160 974 987,85
Anmærkninger
Denne bevilling skal dække Den Europæiske Forsvarsfonds forskningsaktiviteter, når det gælder samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger, der har til formål at skabe og forbedre viden i forsvarssektoren.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser med henblik på at undersøge gennemførligheden af nye eller forbedrede teknologier, produkter, processer, tjenester og løsninger, herunder inden for cyberforsvar og cybersikkerhed
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som skal bistå Kommissionen med evalueringen af forslag og rådgive eller bistå med overvågningen af de finansierede foranstaltningers gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 120 953
6 6 0 0
KAPITEL 13 04 —
   
MILITÆR MOBILITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 04
MILITÆR MOBILITET
13 04 01
Militær mobilitet
5
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
193,45
Kapitel 13 04 — I alt
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
193,45
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter, som har til formål at tilpasse TEN-T-nettet, så det kan opfylde behovene i forbindelse med militær mobilitet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
, ELI: 
http://data.europa.eu/eli/reg/2021/1153/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/1679 af 13. juni 2024 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet, ændring af forordning (EU) 2021/1153 og (EU) nr. 913/2010 og ophævelse af forordning (EU) nr. 1315/2013 (
EUT L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj
).
Referenceretsakter
Militære krav til militær mobilitet i og uden for EU (ST 11373/19).
Fælles meddelelse til Europa-Parlamentet og Rådet: Handlingsplan for militær mobilitet 2.0 af 10. november 2022 (JOIN(2022) 48 final).
Kommissionens gennemførelsesforordning (EU) 2021/1328 af 10. august 2021 om fastlæggelse af infrastrukturkrav, der gælder for aktioner vedrørende visse kategorier af infrastruktur med dobbelt anvendelse i medfør af Europa-Parlamentets og Rådets forordning (EU) 2021/1153 (
EUT L 288 af 11.8.2021, s. 37
, ELI: 
http://data.europa.eu/eli/reg_impl/2021/1328/oj
).
13 04 01
Militær mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 516 283
134 980 379
249 640 880
260 000 000
293 521 469 ,—
261 120 875,06
Anmærkninger
Denne bevilling skal dække foranstaltninger, der skal bidrage til at forbedre transportinfrastrukturen for den militære mobilitet i hele Unionen ved at udnytte muligheden for at øge synergierne mellem civile og forsvarsmæssige behov og TEN-T-hovednettet og det samlede net som defineret i forordning (EU) nr. 1315/2013.
Dette mål vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110. Der vil blive stillet midler til rådighed for de strækninger eller knudepunkter, som medlemsstaterne har udpeget i bilagene til »Militære krav til militær mobilitet i og uden for EU«, som Rådet vedtog den 15. juli 2019, eller i efterfølgende dokumenter, som vedtages senere, for så vidt disse strækninger eller knudepunkter også indgår i hovednettet og det samlede TEN-T-net, samt en eventuel yderligere vejledende liste over prioriterede projekter, som medlemsstaterne kan udpege.
KAPITEL 13 05 —
   
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 05
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
5
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Kapitel 13 05 — I alt
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Anmærkninger
Det overordnede mål for EU-programmet for sikker konnektivitet er at sikre global adgang til sikre statslige satellitkommunikationstjenester til beskyttelse af kritisk infrastruktur, overvågning, foranstaltninger udadtil og krisestyring. Formålet er også at gøre det muligt for den private sektor at levere kommercielle tjenester, som skal give adgang til højhastighedsbredbånd og gnidningsløs konnektivitet i hele Europa og eliminere døde zoner.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
111 000 000
50 000 000
96 000 000
110 000 000
30 000 000 ,—
0 ,—
Anmærkninger
EU-programmet for sikker konnektivitets overordnede mål er at etablere et sikkert og uafhængigt rumbaseret konnektivitetssystem til levering af garanteret og modstandsdygtig satellitkommunikation.
Programmet kan modtage supplerende finansielle bidrag eller bidrag i naturalier fra: a) EU-agenturer og -organer, b) medlemsstaterne, c) tredjelande, som deltager i programmet og d) Den Europæiske Rumorganisation eller andre internationale organisationer i overensstemmelse med relevante aftaler.
KAPITEL 13 06 —
   
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 06
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
5
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Kapitel 13 06 — I alt
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Anmærkninger
Instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) har følgende mål:
—
at fremme konkurrenceevnen og effektiviteten i den europæiske forsvarsteknologiske og -industrielle base (EDTIB), herunder SMV’er og midcapselskaber, for at skabe en mere modstandsdygtig og sikker Union, navnlig ved på en samarbejdsbaseret måde at fremskynde industriens tilpasning til strukturforandringer, herunder gennem skabelse og forøgelse af dens produktionskapacitet og åbning af forsyningskæder med henblik på grænseoverskridende samarbejde i hele Unionen, hvorved EDTIB kan levere de forsvarsprodukter, som medlemsstaterne har brug for
—
at fremme samarbejdet i processerne med indkøb af forsvarsmateriel mellem de deltagende medlemsstater for at bidrage til solidaritet, modvirke crowding-out-effekter, øge den effektive udnyttelse af offentlige midler og mindske uforholdsmæssig stor fragmentering og i sidste ende opnå en øget standardisering af forsvarssystemer og større interoperabilitet mellem medlemsstaternes kapaciteter, samtidig med at konkurrenceevnen og mangfoldigheden af de produkter, der er til rådighed for medlemsstaterne og i forsyningskæden, bevares.
Målene søges opfyldt med fokus på at styrke og udvikle EDTIB i hele Unionen, så de navnlig kan dække de mest akutte og kritiske behov for forsvarsprodukter, navnlig dem, der er blevet konstateret eller forværret af reaktionen på Ruslands angrebskrig mod Ukraine, såsom forsendelse af forsvarsprodukter til Ukraine, under hensyntagen til målene i det strategiske kompas for sikkerhed og forsvar og i betragtning af arbejdet i Taskforcen for Fælles Indkøb af Forsvarsmateriel.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/2418 af 18. oktober 2023 om oprettelse af et instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) (
EUT L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj
).
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 027 699
100 000 000
259 972 301
100 000 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til operationelle aktioner, der er knyttet direkte til opfyldelsen af målsætningerne for instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA).
Unionens finansielle støtte og foranstaltninger inden for rammerne af EDIRPA fremmer navnlig fælles indkøb (defineret som et offentligt udbud, der gennemføres i fællesskab af mindst tre medlemsstater) foretaget af medlemsstater og associerede tredjelande, gavner EDTIB og sikrer samtidig manøvremulighed, forsyningssikkerhed og øget interoperabilitet for medlemsstaternes væbnede styrker.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 032 715
6 6 0 0
KAPITEL 13 07 —
   
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 07
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
5
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Kapitel 13 07 — I alt
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Anmærkninger
Instrumentet, der finansielt støtter en industriel styrkelse af produktionen af relevante forsvarsprodukter i Unionen, herunder gennem levering af komponenterne hertil, som blev oprettet ved forordning (EU) 2023/1525, har til formål hurtigst muligt at styrke den europæiske forsvarsteknologiske og -industrielle bases (EDTIB’s) reaktionsevne og kapacitet til at sikre rettidig tilgængelighed af og forsyning af jord til jord- og artilleriammunition samt missiler (»relevante forsvarsrelaterede produkter«) i Unionen. Hovedmålet er at støtte EDTIB's industrielle styrkelse, konkurrenceevne og modstandsdygtighed, navnlig gennem investeringer i kapacitet til produktion af relevante forsvarsrelaterede produkter, grænseoverskridende industrielle partnerskaber og samarbejde mellem relevante virksomheder i en fælles indsats fra industriens side.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra EFTA-staterne for deltagelse i EU-programmer, og eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel, hvis der opnås enighed om de pågældende landes deltagelse.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1525 af 20. juli 2023 om støtte til produktion af ammunition (ASAP) (
EUT L 185 af 24.7.2023, s. 7
, ELI: 
http://data.europa.eu/eli/reg/2023/1525/oj
).
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
120 000 000
343 000 000
78 500 000
156 027 699 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger af operationel karakter, som nærmere bestemt er direkte knyttet til opfyldelsen af målene for instrumentet, som blev oprettet ved forordning (EU) 2023/1525.
Navnlig vil Unionens finansielle støtte og foranstaltninger, der iværksættes gennem dette instrument, øge produktionskapaciteten i den europæiske forsvarsteknologiske og -industrielle base (EDTIB) og fremme investeringer i hele forsyningskæden. Det vil bidrage til at reducere den tid, det tager at producere de relevante forsvarsrelaterede produkter, og samtidig fremme investeringer, der gør det muligt for EDTIB at producere mere og hurtigere. Det vil også fremme EDTIB's modstandsdygtighed gennem grænseoverskridende industrielle partnerskaber og samarbejde mellem relevante virksomheder i en fælles indsats fra industriens side.
KAPITEL 13 08 —
   
PROGRAMMET FOR DEN EUROPÆISKE FORSVARSINDUSTRI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
13 08
PROGRAMMET FOR DEN EUROPÆISKE FORSVARSINDUSTRI
13 08 01
Programmet for den europæiske forsvarsindustri
5
p.m.
p.m.
Kapitel 13 08 — I alt
p.m.
p.m.
Anmærkninger
Nyt kapitel
Ved forslaget til forordning om oprettelse af programmet for den europæiske forsvarsindustri (EDIP) og en ramme for foranstaltninger, der skal sikre rettidig tilgængelighed og forsyning af forsvarsprodukter, oprettes programmet for den europæiske forsvarsindustri, der har til formål at støtte Unionens og medlemsstaternes forsvarsindustrielle beredskab ved at styrke konkurrenceevnen og reaktionsevnen i den europæiske forsvarsteknologiske og -industrielle base og dens kapacitet til at sikre rettidig tilgængelighed og forsyning af forsvarsprodukter som fastsat i strategien for den europæiske forsvarsindustri.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra EFTA-staterne for deltagelse i EU-programmer, og eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel, hvis der opnås enighed om de pågældende landes deltagelse.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om etablering af programmet for den europæiske forsvarsindustri (»EDIP«) og en ramme for foranstaltninger til sikring af rettidig tilgængelighed og forsyning af forsvarsprodukter, forelagt af Kommissionen den 5. marts 2024 (COM(2024) 150 final).
13 08 01
Programmet for den europæiske forsvarsindustri
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger af operationel karakter, der nærmere bestemt er direkte knyttet til opfyldelsen af målene for programmet for den europæiske forsvarsindustri. Programmet har navnlig til formål at øge det forsvarsindustrielle beredskab i den europæiske forsvarsteknologiske og -industrielle base, navnlig ved at:
a) igangsætte og fremskynde industriens tilpasning til strukturelle forandringer, bl.a. ved at skabe og opskalere dens produktionskapaciteter og åbne forsyningskæderne for grænseoverskridende samarbejde og effektiv tilgængelighed og forsyning i hele Unionen, navnlig med betydelig inddragelse af SMV'er, små midcapselskaber og andre midcapselskaber
b) tilskynde til samarbejde om indkøb af forsvarsmateriel for at bidrage til solidaritet, modvirke crowding-out-effekter, øge effektiviteten af de offentlige udgifter og minimere overdreven fragmentering, hvilket i sidste ende vil føre til øget standardisering af forsvarssystemerne og større interoperabilitet.
KAPITEL 13 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
13 20 02
Forberedende foranstaltninger
5
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Kapitel 13 20 — I alt
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
13 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 13.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITEL 14
FORANSTALTNINGER UDADTIL
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
370 228 665
370 228 665
356 166 017
356 166 017
322 087 864,80
322 087 864,80
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
10 536 204 778
9 317 784 978
11 184 300 886
10 424 213 538
11 837 892 325,20
8 784 013 948,76
14 03
HUMANITÆR BISTAND
1 932 581 158
1 849 129 920
1 898 696 662
1 885 365 968
2 397 039 985,24
2 459 909 794,77
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
392 139 413
392 139 413
383 013 881
383 013 881
371 216 857 ,—
385 912 709,11
14 05
OVERSØISKE LANDE OG TERRITORIER
71 456 566
74 250 000
70 046 868
70 260 000
69 113 812 ,—
46 093 278,07
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
42 550 975
36 000 000
40 222 362
25 531 331
38 403 525 ,—
38 936 420,45
14 07
UKRAINE — MAKROFINANSIEL BISTAND+ (MFA+)
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
14 08
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
50 000 000
p.m.
14 09
INSTRUMENTET FOR STØTTE TIL UKRAINE
p.m.
p.m.
14 11
SAMARBEJDSMEKANISMEN VEDRØRENDE LÅN TIL UKRAINE
p.m.
p.m.
p.m.
p.m.
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
244 126 770
199 847 213
176 093 291
166 985 304
158 266 629,52
137 859 162,68
Titel 14 — I alt
13 639 588 325
12 239 680 189
14 113 539 967
13 316 536 039
15 194 020 998,76
12 174 813 178,64
KAPITEL 14 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
347 855 997
332 935 639
302 116 973,82
86,85
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
6 822 536
6 652 789
6 488 340 ,—
95,10
Artikel 14 01 01 — I alt
354 678 533
339 588 428
308 605 313,82
87,01
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
6
11 000 673
12 007 818
10 994 124,67
99,94
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
6
1 600 000
1 650 000
600 000 ,—
37,50
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
6
1 400 434
1 382 133
463 441,82
33,09
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
6
1 549 025
1 537 638
1 424 984,49
91,99
14 01 07
Udgifter til støttefunktioner i forbindelse med instrumentet for støtte til Ukraine
6
p.m.
Kapitel 14 01 — I alt
370 228 665
356 166 017
322 087 864,80
,
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 70), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække udgifter til støttefunktioner til instrumentets gennemførelse og virkeliggørelsen af de heri opstillede mål, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative og koordineringsmæssige støtte, der er nødvendig for at forvalte de foranstaltninger, der finansieres i henhold til forordningen, herunder informations- og kommunikationsforanstaltninger, og til interne IT-systemer.
Hvis udgifterne til støttefunktioner ikke er medtaget i handlingsplanerne eller foranstaltningerne under NDICI — Et globalt Europa, kan støtteforanstaltninger om nødvendigt omfatte:
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forsknings- og innovationsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag, herunder udvikling af kommunikationsstrategier.
Retsgrundlag
Se kapitel 14 02.
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
347 855 997
332 935 639
302 116 973,82
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter eller vikarer) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand og/eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 822 536
6 652 789
6 488 340 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem NDICI — Et globalt Europa (udgiftsområde 6), som organet varetager, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
190 349
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
309 103
6 5 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
, ELI: 
http://data.europa.eu/eli/dec_impl/2013/776/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 000 673
12 007 818
10 994 124,67
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) med henblik på forvaltning af programmer i tredjelande, der skal overtage de opgaver, der tidligere var overdraget til eksterne kontrahenter, som varetager administrationen af individuelle eksperter; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel
—
udgifter til teknisk bistand i forbindelse med indkøb og vedligeholdelse af de sikkerhedsværktøjer, specialiserede IKT-værktøjer samt tekniske tjenester, der er en forudsætning for beredskabscentrets oprettelse og drift. Dette center (»kriserum«) vil være operationelt 24 timer i døgnet og skal varetage koordineringen af Unionens civile katastrofeindsats og navnlig sikre fuld overensstemmelse og et effektivt samarbejde mellem områderne humanitær bistand og civilbeskyttelse
—
IT-relaterede udgifter, herunder IT internt.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
248 085
6 5 0 1
Retsgrundlag
Se kapitel 14 03.
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 600 000
1 650 000
600 000 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække teknisk bistand, som Kommissionen kan uddelegere til et EU-forvaltningsorgan. Dette dækker omkostningerne i forbindelse med opdatering og vedligeholdelse af IT-applikationer til finansielle sanktioner, der er nødvendige for gennemførelsen og opfølgningen af målrettede finansielle sanktioner, der anvendes for at nå de særlige FUSP-mål, der er fastsat i TEU, missionsstøtteplatformen og de opfølgende foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
955 980
6 5 0 2
Retsgrundlag
Se kapitel 14 04.
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 400 434
1 382 133
463 441,82
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere blev udført inden for rammerne af Den Europæiske Udviklingsfond. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation samt andre udgifter til eksternt personale, der finansieres i henhold til denne artikel
—
udgifter til eksternt personale i Unionens delegationer og Kommissionens kontorer, der er etableret i oversøiske lande og territorier (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter), med henblik på decentraliseret programforvaltning i Unionens delegationer eller Kommissionens kontorer i tredjelande, der tidligere blev udført inden for rammerne af Den Europæiske Udviklingsfond. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at Unionens delegationer eller Kommissionens kontorer omfatter eksternt personale, der finansieres i henhold til denne artikel, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
—
den forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative støtte, der er behov for til programmet, herunder informations- og kommunikationsforanstaltninger og interne IT- og teknologisystemer.
Retsgrundlag
Se kapitel 14 05.
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 549 025
1 537 638
1 424 984,49
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for faglig bistand; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
udgifter i forbindelse med informations- og kommunikationstiltag
—
IT-relaterede udgifter, herunder IT internt.
Retsgrundlag
Se kapitel 14 06.
14 01 07
Udgifter til støttefunktioner i forbindelse med instrumentet for støtte til Ukraine
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, og som vedrører oprettelsen af et samarbejdsprogram med Ukraine med henblik på genopretning, genopbygning og modernisering af Ukraines forsvarsteknologiske og -industrielle base (»instrumentet for støtte til Ukraine«) i overensstemmelse med forslaget til Europa-Parlamentets og Rådets forordning om oprettelse af programmet for den europæiske forsvarsindustri (»EDIP«) og en ramme for foranstaltninger til sikring af rettidig tilgængelighed og forsyning af forsvarsprodukter.
Denne bevilling skal også mere specifikt dække udgifter i forbindelse med støttefunktioner til gennemførelsen af instrumentet for støtte til Ukraine og virkeliggørelsen af dets mål, herunder administrativ støtte i forbindelse med virkeliggørelsen af dets mål, herunder administrativ støtte i forbindelse med de forberedelses-, opfølgnings-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for gennemførelsen, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative og koordineringsmæssige støtte, der er nødvendig til instrumentet for støtte til Ukraine og til at forvalte de foranstaltninger, der finansieres inden for rammerne af instrumentet for støtte til Ukraine, herunder informations- og kommunikationsforanstaltninger, og til institutionelle IT-systemer.
Retsgrundlag
Se kapitel 14 09.
KAPITEL 14 02 —
   
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
14 02 01
Geografiske programmer
14 02 01 10
Det sydlige naboskab
6
1 893 019 954
1 219 358 935
1 730 931 763
776 962 895
1 786 522 746 ,—
607 020 535,82
49,78
14 02 01 11
Det østlige naboskab
6
406 565 614
264 350 963
672 537 696
421 206 581
1 229 943 152,22
536 985 400,15
203,13
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
6
105 040 262
77 985 050
113 602 500
81 800 000
101 512 992 ,—
94 861 102,54
121,64
14 02 01 20
Vestafrika
6
1 340 435 040
949 809 215
1 540 753 356
811 917 593
1 683 593 444,55
523 217 517,47
55,09
14 02 01 21
Øst- og Centralafrika
6
1 306 924 163
927 883 010
1 502 234 521
784 056 842
1 530 284 607,54
492 040 471,95
53,03
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
6
703 728 396
488 876 415
808 895 512
378 823 209
990 810 407,01
153 491 709,58
31,40
14 02 01 30
Mellemøsten og Centralasien
6
316 864 858
258 000 000
371 761 531
213 000 000
401 041 400,47
190 953 114,52
74,01
14 02 01 31
Syd- og Østasien
6
579 970 017
420 500 000
603 607 943
320 000 000
642 765 243,31
160 398 349,27
38,14
14 02 01 32
Stillehavsområdet
6
105 462 673
74 000 000
113 212 528
63 000 000
103 547 100 ,—
33 638 765,31
45,46
14 02 01 40
Nord-, Syd- og Mellemamerika
6
282 196 668
236 000 000
326 294 596
160 000 000
364 767 543,96
102 385 841,93
43,38
14 02 01 41
Caribien
6
104 529 209
75 000 000
101 508 219
50 000 000
64 060 000 ,—
24 972 817,72
33,30
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
6
275 049 724
225 500 000
296 666 667
237 550 000
296 666 667 ,—
277 140 103,57
122,90
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
6
658 978 898
582 580 000
250 131 892
1 937 598 764
418 906 546,39
917 531 150,37
157,49
Artikel 14 02 01 — I alt
8 078 765 476
5 799 843 588
8 432 138 724
6 235 915 884
9 614 421 850,45
4 114 636 880,20
70,94
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
6
41 861 098
35 000 000
46 957 230
30 719 000
43 324 261 ,—
42 991 373,63
122,83
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
6
123 080 448
140 000 000
141 009 328
150 000 000
248 629 952 ,—
96 115 803,37
68,65
14 02 02 20
Civilsamfundsorganisationer
6
164 107 265
193 000 000
188 012 438
196 915 608
248 173 270 ,—
99 286 697,25
51,44
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
6
111 062 682
89 000 000
124 619 595
84 000 000
131 432 466 ,—
64 392 364,70
72,35
14 02 02 40
Mennesker — globale udfordringer
6
231 193 272
540 000 000
227 653 986
229 943 986
696 499 373 ,—
809 640 896,36
149,93
14 02 02 41
Planeten — globale udfordringer
6
85 300 011
55 600 000
138 611 855
53 400 000
112 214 764,49
57 621 060,87
103,64
14 02 02 42
Velstand — globale udfordringer
6
50 847 822
95 420 000
85 895 315
71 000 000
129 082 164 ,—
62 982 131,91
66,01
14 02 02 43
Partnerskaber — globale udfordringer
6
35 310 757
50 000 000
38 013 719
35 820 000
70 942 276 ,—
36 217 868,09
72,44
Artikel 14 02 02 — I alt
842 763 355
1 198 020 000
990 773 466
851 798 594
1 680 298 526,49
1 269 248 196,18
105,95
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
6
216 153 150
230 000 000
242 537 978
245 000 000
255 797 366,98
174 312 089,85
75,79
14 02 03 20
Modstandskraft
6
581 688 554
423 000 000
149 476 496
229 102 568
239 740 677 ,—
307 347 572,68
72,66
14 02 03 30
Udenrigspolitiske behov
6
40 815 732
34 000 000
45 797 922
32 000 000
47 633 904,28
29 639 970,08
87,18
Artikel 14 02 03 — I alt
838 657 436
687 000 000
437 812 396
506 102 568
543 171 948,26
511 299 632,61
74,42
14 02 04
Stødpude til nye udfordringer og prioriteter
6
776 018 511
450 000 000
1 323 576 300
1 150 000 000
0 ,—
0 ,—
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
6
p.m.
459 536 620
p.m.
661 668 799
0 ,—
1 212 775 074,53
263,91
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
6
p.m.
649 000 000
p.m.
898 787 693
0 ,—
1 425 363 234,92
219,62
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
6
p.m.
30 000 000
p.m.
40 160 000
0 ,—
77 742 636 ,—
259,14
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
6
p.m.
8 384 770
p.m.
18 780 000
0 ,—
49 013 456,97
584,55
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
6
p.m.
36 000 000
p.m.
61 000 000
0 ,—
123 934 837,35
344,26
Artikel 14 02 99 — I alt
p.m.
1 182 921 390
p.m.
1 680 396 492
0 ,—
2 888 829 239,77
244,21
Kapitel 14 02 — I alt
10 536 204 778
9 317 784 978
11 184 300 886
10 424 213 538
11 837 892 325,20
8 784 013 948,76
94,27
Anmærkninger
Bevillinger i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa (NDICI — Et globalt Europa), hvis generelle mål er at fastholde og fremme Unionens værdier og interesser på verdensplan med henblik på at forfølge målene og principperne for Unionens optræden udadtil, jf. artikel 3, stk. 5, og artikel 8 og 21 i TEU.
I overensstemmelse med dette generelle mål er de specifikke målsætninger for NDICI — Et globalt Europa som følger:
a) at støtte og fremme dialog og samarbejde med lande og regioner uden for EU i naboskabet, Afrika syd for Sahara, Asien, Stillehavet, Nord-, Syd- og Mellemamerika og Vestindien
b) på globalt niveau at beskytte og fremme demokrati, retsstatsprincippet og menneskerettigheder, herunder ligestilling mellem kønnene, støtte civilsamfundsorganisationer, fremme stabilitet og fred og tackle andre globale udfordringer, herunder migration og mobilitet
c) hurtigt at reagere på: krisesituationer, uroligheder og konflikter, udfordringer med hensyn til modstandskraft og forbindelser mellem humanitær bistand og udviklingsforanstaltninger samt udenrigspolitiske behov og prioriteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
14 02 01
Geografiske programmer
Anmærkninger
Geografiske programmer kan omfatte alle tredjelande, bortset fra kandidater og potentielle kandidater, jf. Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1529/oj
) og oversøiske lande og territorier, jf. Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
). Geografiske programmer i naboskabsområdet kan omfatte alle lande og områder, der er nævnt i bilag II til Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
). For at nå de mål, der er fastsat i denne forordning, gennemføres de geografiske programmer via lande-, flerlande-, regionale, kontinentale og transregionale projekter baseret på følgende samarbejdsområder:
—
god regeringsførelse, demokrati, retsstatsprincippet og menneskerettighederne, herunder ligestilling mellem kønnene
—
udryddelse af fattigdom, bekæmpelse af ulighed og forskelsbehandling samt fremme af menneskelig udvikling
—
migration, tvangsfordrivelse og mobilitet
—
miljø og klimaændringer
—
inklusiv og bæredygtig økonomisk vækst og anstændig beskæftigelse
—
fred, stabilitet og forebyggelse af konflikter
—
partnerskab.
14 02 01 10
Det sydlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 893 019 954
1 219 358 935
1 730 931 763
776 962 895
1 786 522 746 ,—
607 020 535,82
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det sydlige naboskab (Algeriet, Egypten, Israel, Jordan, Libanon, Libyen, Marokko, de besatte palæstinensiske områder, Syrien og Tunesien) og omfatte foranstaltninger, der gennemføres inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder gennem flerlande-, regionale og transregionale programmer. De prioriterede områder med henblik på EU-finansiering udvælges primært blandt områder, der er omfattet af associerings-, partnerskabs- og samarbejdsaftaler, i fællesskab aftalte partnerskabsprioriteter eller andre relevante, eksisterende og fremtidige dokumenter, der er aftalt i fællesskab mellem Unionen og partnerlandene i bilaterale og multilaterale formater.
Desuden bidrager denne bevilling til de specifikke mål for Unionens støtte til det europæiske naboskabsinstrument, som er at:
—
fremme et udvidet politisk samarbejde og styrke og konsolidere et velforankret og bæredygtigt demokrati, stabilitet, god regeringsførelse, retsstatsprincippet og respekten for menneskerettighederne
—
støtte gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, herunder ved institutionelt samarbejde og kapacitetsopbygning
—
fremme et styrket partnerskab mellem Unionens og partnerlandenes samfund og blandt partnerlandene, herunder ved mellemfolkelige kontakter, og en bred vifte af aktiviteter med særligt fokus på unge
—
styrke det regionale og grænseoverskridende samarbejde, navnlig inden for rammerne af Middelhavsunionen og hele det europæiske naboskabsområde, herunder på områderne energi og sikkerhed
—
sikre en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, herunder gennem en tilnærmelse af lovgivning og harmonisering af reglerne hen imod EU-normer og -standarder og andre relevante internationale normer og standarder, og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer
—
styrke partnerskaber om velforvaltet og sikker migration og mobilitet og, hvor det er relevant, og forudsat at betingelserne for velforvaltet og sikker mobilitet er til stede, støtte gennemførelsen af eksisterende visumfrie ordninger i overensstemmelse med den reviderede mekanisme til suspension af visumfritagelsen, visumliberaliseringsdialoger og bilaterale eller regionale aftaler og ordninger med tredjelande, herunder mobilitetspartnerskaber
—
støtte tillidsskabende foranstaltninger og andre foranstaltninger, der bidrager til sikkerhed og til at forebygge og løse konflikter, herunder støtte til berørte befolkningsgrupper og genopbygning.
En del af bevillingen kan også anvendes til at gennemføre den incitamentsbaserede tilgang som angivet i NDICI — Et globalt Europa.
14 02 01 11
Det østlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
406 565 614
264 350 963
672 537 696
421 206 581
1 229 943 152,22
536 985 400,15
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det østlige naboskab (Armenien, Aserbajdsjan, Belarus, Georgien, Republikken Moldova og Ukraine) og omfatte foranstaltninger, der gennemføres inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder gennem flerlande-, regionale og transregionale programmer. De prioriterede områder med henblik på EU-finansiering udvælges primært blandt områder, der er omfattet af associerings-, partnerskabs- og samarbejdsaftaler, i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller andre relevante, eksisterende og fremtidige dokumenter, der er aftalt i fællesskab mellem Unionen og partnerlandene i bilaterale og multilaterale formater.
Desuden bidrager denne bevilling til de specifikke mål for Unionens støtte til det europæiske naboskabsinstrument, som er at:
—
fremme et udvidet politisk samarbejde og styrke og konsolidere et velforankret og bæredygtigt demokrati, stabilitet, god regeringsførelse, retsstatsprincippet og respekten for menneskerettighederne
—
støtte gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, herunder ved institutionelt samarbejde og kapacitetsopbygning
—
fremme et styrket partnerskab mellem Unionens og partnerlandenes samfund og blandt partnerlandene, herunder ved mellemfolkelige kontakter, og en bred vifte af aktiviteter med særligt fokus på unge
—
styrke det regionale samarbejde, navnlig inden for rammerne af Det Østlige Partnerskab, hele det europæiske naboskabsområde samt det regionale samarbejde i Sortehavsområdet, det arktiske samarbejde og den nordlige dimension, herunder på områderne energi og sikkerhed
—
sikre en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, herunder gennem en tilnærmelse af lovgivning og harmonisering af reglerne hen imod EU-normer og -standarder og andre relevante internationale normer og standarder, og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer
—
styrke partnerskaber om velforvaltet og sikker migration og mobilitet og, hvor det er relevant, og forudsat at betingelserne for velforvaltet og sikker mobilitet er til stede, støtte gennemførelsen af eksisterende visumfrie ordninger i overensstemmelse med den reviderede mekanisme til suspension af visumfritagelsen, visumliberaliseringsdialoger og bilaterale eller regionale aftaler og ordninger med tredjelande, herunder mobilitetspartnerskaber
—
støtte tillidsskabende foranstaltninger og andre foranstaltninger, der bidrager til sikkerhed og til at forebygge og løse konflikter, herunder støtte til berørte befolkningsgrupper og genopbygning.
En del af bevillingen kan også anvendes til at gennemføre den incitamentsbaserede tilgang som angivet i NDICI — Et globalt Europa.
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
105 040 262
77 985 050
113 602 500
81 800 000
101 512 992 ,—
94 861 102,54
Anmærkninger
Denne bevilling skal dække territoriale og grænseoverskridende samarbejdsprogrammer mellem en eller flere medlemsstater og et eller flere tredjelande og territorier langs Unionens ydre tilstødende land- og søgrænser, som også omfatter tværnationalt samarbejde hen over større tværnationale territorier eller omkring havområder samt interregionalt samarbejde. Den kan også anvendes til at dække Den Russiske Føderations deltagelse i grænseoverskridende samarbejdsprogrammer og i andre relevante vejledende flerlandeprogrammer.
Denne bevilling skal desuden dække udgifter i forbindelse med de flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod naboskabsområdet.
14 02 01 20
Vestafrika
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 340 435 040
949 809 215
1 540 753 356
811 917 593
1 683 593 444,55
523 217 517,47
Anmærkninger
Denne bevilling skal dække foranstaltninger i Vestafrika (Benin, Burkina Faso, Kap Verde, Tchad, Elfenbenskysten, Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauretanien, Niger, Nigeria, Senegal, Sierra Leone og Togo) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 21
Øst- og Centralafrika
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 306 924 163
927 883 010
1 502 234 521
784 056 842
1 530 284 607,54
492 040 471,95
Anmærkninger
Denne bevilling skal dække foranstaltninger i det østlige og centrale Afrika (Burundi, Cameroun, Den Centralafrikanske Republik, Congo, Den Demokratiske Republik Congo, Djibouti, Ækvatorialguinea, Eritrea, Etiopien, Gabon, Kenya, Rwanda, São Tomé og Príncipe, Somalia, Sydsudan, Sudan, Tanzania og Uganda) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
703 728 396
488 876 415
808 895 512
378 823 209
990 810 407,01
153 491 709,58
Anmærkninger
Denne bevilling skal dække foranstaltninger i det sydlige Afrika og Det Indiske Ocean (Angola, Botswana, Comorerne, Eswatini, Lesotho, Madagaskar, Malawi, Mauritius, Mozambique, Namibia, Seychellerne, Sydafrika, Zambia og Zimbabwe) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 30
Mellemøsten og Centralasien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
316 864 858
258 000 000
371 761 531
213 000 000
401 041 400,47
190 953 114,52
Anmærkninger
Denne bevilling skal dække foranstaltninger i Mellemøsten og Centralasien (Afghanistan, Bahrain, Iran, Irak, Kasakhstan, Kuwait, Kirgisistan, Oman, Qatar, Saudi-Arabien, Tadsjikistan, Turkmenistan, De Forenede Arabiske Emirater, Usbekistan og Yemen) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 31
Syd- og Østasien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
579 970 017
420 500 000
603 607 943
320 000 000
642 765 243,31
160 398 349,27
Anmærkninger
Denne bevilling skal dække foranstaltninger i Syd- og Østasien (Bangladesh, Bhutan, Brunei, Cambodia, Kina, Nordkorea, Hongkong, Indien, Indonesien, Japan, Laos, Macao, Malaysia, Maldiverne, Mongoliet, Myanmar/Burma, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Taiwan, Thailand og Vietnam) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 32
Stillehavsområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
105 462 673
74 000 000
113 212 528
63 000 000
103 547 100 ,—
33 638 765,31
Anmærkninger
Denne bevilling skal dække foranstaltninger i Stillehavsområdet (Australien, Cookøerne, Fiji, Kiribati, Marshalløerne, Mikronesien, Nauru, New Zealand, Niue, Palau, Papua Ny Guinea, Samoa, Salomonøerne, Timor-Leste, Tonga, Tuvalu, Vanuatu) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 40
Nord-, Syd- og Mellemamerika
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
282 196 668
236 000 000
326 294 596
160 000 000
364 767 543,96
102 385 841,93
Anmærkninger
Denne bevilling skal dække foranstaltninger i Nord-, Syd- og Mellemamerika inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 41
Caribien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
104 529 209
75 000 000
101 508 219
50 000 000
64 060 000 ,—
24 972 817,72
Anmærkninger
Denne bevilling skal dække foranstaltninger i Caribien inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
275 049 724
225 500 000
296 666 667
237 550 000
296 666 667 ,—
277 140 103,57
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under NDICI — Et globalt Europa for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 673 887
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
12 461 476
6 5 0 0
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal modtage tilbagebetalinger af kapital og indtægter fra AVS-investeringsfaciliteten og derved tilvejebringe midler til anvendelse i overensstemmelse med afgørelse (EU) 2020/2233, og særlig artikel 2.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
121 500 000
6 5 0
Retsgrundlag
Rådets afgørelse (EU) 2020/2233 af 23. december 2020 om disponering over de midler, der stammer fra tilbageførsler under AVS-investeringsfaciliteten fra transaktioner under 9., 10. og 11. Europæiske Udviklingsfond (
EUT L 437 af 28.12.2020, s. 188
, ELI: 
http://data.europa.eu/eli/dec/2020/2233/oj
).
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
658 978 898
582 580 000
250 131 892
1 937 598 764
418 906 546,39
917 531 150,37
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand i de regioner, der er omfattet af NDICI — Et globalt Europa. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig afsnit X.
14 02 02
Tematiske programmer
Anmærkninger
For at opfylde de mål, der er fastsat i NDICI — Et globalt Europa, skal tematiske programmer omfatte foranstaltninger med tilknytning til opfyldelsen af målene for bæredygtig udvikling på globalt niveau på følgende interventionsområder:
—
menneskerettigheder og demokrati
—
civilsamfundsorganisationer
—
fred, stabilitet og forebyggelse af konflikter
—
globale udfordringer.
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
41 861 098
35 000 000
46 957 230
30 719 000
43 324 261 ,—
42 991 373,63
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa: udvikle, styrke og beskytte demokratiet ved at støtte en troværdig, inklusiv og gennemsigtig afvikling af valg, herunder rejse- og opholdsudgifter i forbindelse med de logistiske og sikkerhedsmæssige aspekter, der ligger til grund for valgobservationsmissioner i partnerlandet og supplerende aktiviteter.
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
123 080 448
140 000 000
141 009 328
150 000 000
248 629 952 ,—
96 115 803,37
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
bidrage til at fremme de grundlæggende værdier for så vidt angår demokrati, retsstatsprincippet, menneskerettighedernes universalitet og udelelighed, respekt for den menneskelige værdighed, principperne om ikkeforskelsbehandling, lighed og solidaritet samt respekt for grundsætningerne i De Forenede Nationers pagt og folkeretten
—
muliggøre samarbejde og partnerskab med civilsamfundet om menneskerettigheder og demokrati og beskytte og styrke menneskerettighedsforkæmpere
—
værne om menneskerettighederne og de grundlæggende frihedsrettigheder for alle ved at overvåge, fremme og styrke respekten for og overholdelsen af alle menneskerettigheder
—
udvikle, støtte, konsolidere og beskytte demokratiet, idet der anlægges en tilgang med fokus på alle aspekter af demokratisk regeringsførelse (herunder styrkelse af politisk pluralisme, repræsentation og ansvarlighed samt styrkelse af borgernes og civilsamfundets deltagelse og støtte til troværdige, inklusive og gennemsigtige valg, uafhængige og pluralistiske medier, internetfrihed, bekæmpelse af censur, ansvarlige og inklusive institutioner, herunder parlamenter og politiske partier samt bekæmpelse af korruption)
—
fremme effektive multilaterale og strategiske partnerskaber, der bidrager til at styrke internationale, regionale og nationale instrumenters og mekanismers kapacitet til at fremme og beskytte menneskerettighederne, demokratiet og retsstatsprincippet.
14 02 02 20
Civilsamfundsorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
164 107 265
193 000 000
188 012 438
196 915 608
248 173 270 ,—
99 286 697,25
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for civilsamfundsorganisationer, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
et inklusivt, deltagerorienteret, stærkt og uafhængigt civilt og demokratisk forum i partnerlande
—
en inklusiv og åben dialog med og mellem civilsamfundsaktører
—
europæiske borgeres bevidsthed og viden om, forståelse af og engagement i udviklingsspørgsmål.
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
111 062 682
89 000 000
124 619 595
84 000 000
131 432 466 ,—
64 392 364,70
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for fred, stabilitet og konfliktforebyggelse, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
teknisk og finansiel bistand, der omfatter støtte til konfliktfølsomme foranstaltninger, der tager sigte på at opbygge og styrke partneres kapacitet til at analysere risici, forhindre konflikt, skabe fred og afhjælpe behov før og efter en krisesituation, i tæt samarbejde med FN og andre internationale, regionale og subregionale organisationer samt stats-, civilsamfunds- og lokalmyndighedsaktører, herunder med særligt fokus på ligestilling mellem kønnene og sikring af effektiv deltagelse og styrkelse af kvinder og unge
—
teknisk og finansiel bistand til at støtte partnernes bestræbelser og Unionens foranstaltninger til håndtering af globale og transregionale trusler.
14 02 02 40
Mennesker — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
231 193 272
540 000 000
227 653 986
229 943 986
696 499 373 ,—
809 640 896,36
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundhed, uddannelse, ligestilling mellem kønnene og styrkelse af kvinders og pigers indflydelse og status, børn og unge, migration og tvangsfordrivelse, anstændigt arbejde, social beskyttelse og ulighed, kultur.
14 02 02 41
Planeten — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
85 300 011
55 600 000
138 611 855
53 400 000
112 214 764,49
57 621 060,87
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundt miljø og klimaændringer, bæredygtig energi.
14 02 02 42
Velstand — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 847 822
95 420 000
85 895 315
71 000 000
129 082 164 ,—
62 982 131,91
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: bæredygtig og inklusiv vækst, anstændige job og inddragelse af den private sektor, adgang til digitale teknologier, fødevare- og ernæringssikkerhed samt regional integration, en bæredygtig grøn cirkulær økonomi og en bæredygtig blå cirkulær økonomi.
14 02 02 43
Partnerskaber — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 310 757
50 000 000
38 013 719
35 820 000
70 942 276 ,—
36 217 868,09
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: styrkelse af de lokale myndigheders og deres sammenslutningers rolle som udviklingsaktører og støtte til deres indsats inden for udviklingsuddannelse og oplysningsaktiviteter rettet mod EU-borgere og især unge, fremme af inklusive samfund og initiativer med deltagelse af flere interessenter, fremme af god økonomisk styring, bl.a. retfærdig og inklusiv mobilisering af indenlandske indtægter, navnlig i forbindelse med internationalt skattesamarbejde, gennemsigtig forvaltning af de offentlige finanser og effektive og inklusive offentlige udgifter, støtte til vurderingen og dokumentationen af fremskridt med gennemførelsen af principperne for partnerskab og effektivitet.
14 02 03
Foranstaltninger vedrørende hurtig reaktion
Anmærkninger
Foranstaltninger, der finansieres under denne artikel, skal vedrøre de interventionsområder, der er anført i NDICI — Et globalt Europa, og skal muliggøre en tidlig indsats med henblik på at:
—
bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer
—
bidrage til at styrke modstandskraften for stater, samfund, lokalsamfund og enkeltpersoner og til at knytte forbindelser mellem humanitær bistand og udviklingsforanstaltninger
—
opfylde udenrigspolitiske behov og prioriteter.
14 02 03 10
Kriserespons
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
216 153 150
230 000 000
242 537 978
245 000 000
255 797 366,98
174 312 089,85
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer.
14 02 03 20
Modstandskraft
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
581 688 554
423 000 000
149 476 496
229 102 568
239 740 677 ,—
307 347 572,68
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til at styrke modstandskraften og øge koordineringen, sammenhængen og komplementariteten mellem humanitær bistand, udviklingstiltag og, hvor det er relevant, fredsopbygning, som ikke hurtigt kan tackles gennem geografiske og tematiske programmer. Dette kan omfatte foranstaltninger, der har til formål at:
—
styrke modstandsdygtigheden, tackle skrøbeligheder og imødegå potentielle drivkræfter for konflikter
—
afbøde de kortsigtede negative virkninger af udefra kommende forstyrrelser, der skaber makroøkonomisk ustabilitet
—
iværksætte kortsigtede foranstaltninger med henblik på rehabilitering og genopbygning til støtte for ofre for naturkatastrofer eller menneskeskabte katastrofer, konflikter og globale trusler
—
bistå regionen eller staten, på nationalt eller lokalt plan, eller relevante internationale organisationer eller civilsamfundsorganisationer med at etablere kortsigtede katastrofeforebyggelses- og beredskabsmekanismer
—
støtte foranstaltninger for integrerede tilgange inden for humanitære, udviklingsmæssige og fredsopbyggende foranstaltninger.
14 02 03 30
Udenrigspolitiske behov
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 815 732
34 000 000
45 797 922
32 000 000
47 633 904,28
29 639 970,08
Anmærkninger
Denne bevilling skal dække foranstaltninger, der skal bidrage til at opfylde udenrigspolitiske behov og prioriteter. Foranstaltningerne kan omfatte støtte til Unionens bilaterale, regionale og interregionale samarbejdsstrategier, fremme af politisk dialog og udvikling af kollektive tilgange til og svar på globale udfordringer, støtte til Unionens handelspolitik og forhandlinger, gennemførelse og håndhævelse af handelsaftaler og til forbedring af adgangen til partnerlandenes markeder og fremme af handels-, investerings- og forretningsmuligheder for virksomheder fra Unionen, bidrag til gennemførelsen af den internationale dimension af Unionens interne politikker og fremme af en bred forståelse for og synlighed af Unionen og af dens rolle på verdensplan.
14 02 04
Stødpude til nye udfordringer og prioriteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
776 018 511
450 000 000
1 323 576 300
1 150 000 000
0 ,—
0 ,—
Anmærkninger
I henhold til NDICI — Et globalt Europa skal stødpuden til nye udfordringer og prioriteter anvendes der, hvor der er mest behov for det og det er mest berettiget, blandt andet:
—
at sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder
—
at håndtere nye behov eller nye udfordringer, såsom dem, der opstår ved Unionens eller dens naboers grænser i forbindelse med kriser, hvad enten de er naturlige eller menneskeskabte, voldelige konflikter og efterkrisesituationer eller migrationspres og tvungen fordrivelse
—
at fremme nye EU-ledede eller internationale initiativer eller prioriteter.
14 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
459 536 620
p.m.
661 668 799
0 ,—
1 212 775 074,53
Retsgrundlag
Rådets forordning (EØF) nr. 2210/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 263 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2210/oj
).
Rådets forordning (EØF) nr. 2211/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 264 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2211/oj
).
Rådets forordning (EØF) nr. 2212/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 265 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2212/oj
).
Rådets forordning (EØF) nr. 2213/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 266 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2213/oj
).
Rådets forordning (EØF) nr. 2214/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 267 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2214/oj
).
Rådets forordning (EØF) nr. 2215/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 268 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2215/oj
).
Rådets forordning (EØF) nr. 2216/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 269 af 27.9.1978, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1978/2216/oj
).
Rådets forordning (EØF) nr. 3177/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 337 af 29.11.1982, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1982/3177/oj
).
Rådets forordning (EØF) nr. 3178/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 337 af 29.11.1982, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1982/3178/oj
).
Rådets forordning (EØF) nr. 3179/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 337 af 29.11.1982, s. 15
, ELI: 
http://data.europa.eu/eli/reg/1982/3179/oj
).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
, ELI: 
http://data.europa.eu/eli/reg/1982/3180/oj
).
Rådets forordning (EØF) nr. 3181/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 337 af 29.11.1982, s. 29
, ELI: 
http://data.europa.eu/eli/reg/1982/3181/oj
).
Rådets forordning (EØF) nr. 3182/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 337 af 29.11.1982, s. 36
, ELI: 
http://data.europa.eu/eli/reg/1982/3182/oj
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
, ELI: 
http://data.europa.eu/eli/reg/1982/3183/oj
).
Rådets afgørelse 88/30/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 22 af 27.1.1988, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1988/30/oj
).
Rådets afgørelse 88/31/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 22 af 27.1.1988, s. 9
, ELI: 
http://data.europa.eu/eli/dec/1988/31/oj
).
Rådets afgørelse 88/32/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 22 af 27.1.1988, s. 17
, ELI: 
http://data.europa.eu/eli/dec/1988/32/oj
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
, ELI: 
http://data.europa.eu/eli/dec/1988/33/oj
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1988/34/oj
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
, ELI: 
http://data.europa.eu/eli/dec/1988/453/oj
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Arabiske Republik (
EFT L 18 af 25.1.1992, s. 34
, ELI: 
http://data.europa.eu/eli/dec/1992/44/oj
).
Rådets afgørelse 92/206/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 94 af 8.4.1992, s. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/206/oj
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/207/oj
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
, ELI: 
http://data.europa.eu/eli/dec/1992/208/oj
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 94 af 8.4.1992, s. 37
, ELI: 
http://data.europa.eu/eli/dec/1992/209/oj
).
Rådets forordning (EØF) nr. 1762/92 af 29. juni 1992 om gennemførelse af protokollerne om finansielt og fagligt samarbejde indgået af Fællesskabet med tredjelandene i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1992/1762/oj
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/548/oj
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/549/oj
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
, ELI: 
http://data.europa.eu/eli/dec/1994/67(2)/oj
).
Rådets forordning (EF) nr. 1734/94 af 11. juli 1994 om finansielt og fagligt samarbejde med Vestbredden og Gazastriben (
EFT L 182 af 16.7.1994, s. 4
, ELI: 
http://data.europa.eu/eli/reg/1994/1734/oj
).
Rådets forordning (EF) nr. 213/96 af 29. januar 1996 om gennemførelse af det finansielle instrument »European Communities Investment Partners« til fordel for lande i Asien, Latinamerika, Middelhavsområdet samt Sydafrika (
EFT L 28 af 6.2.1996, s. 2
, ELI: 
http://data.europa.eu/eli/reg/1996/213/oj
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1638/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
, ELI: 
http://data.europa.eu/eli/reg/2013/1299/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 897/2014 af 18. august 2014 om specifikke bestemmelser for gennemførelsen af grænseoverskridende samarbejdsprogrammer, der finansieres inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 244 af 19.8.2014, s. 12
, ELI: 
http://data.europa.eu/eli/reg_impl/2014/897/oj
).
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
649 000 000
p.m.
898 787 693
0 ,—
1 425 363 234,92
Retsgrundlag
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
, ELI: 
http://data.europa.eu/eli/reg/1999/856/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/491/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
, ELI: 
http://data.europa.eu/eli/reg/2006/1905/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
, ELI: 
http://data.europa.eu/eli/reg/2014/233/oj
).
Referenceretsakter
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (COM(2005) 324).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (COM(2006) 26).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. oktober 2011 — Forbedring af virkningen af EU's udviklingspolitik: En dagsorden for forandring (COM(2011) 637).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 18. november 2011 — En samlet strategi for migration og mobilitet (COM(2011) 743).
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000 000
p.m.
40 160 000
0 ,—
77 742 636 ,—
Retsgrundlag
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
, ELI: 
http://data.europa.eu/eli/reg/2006/1934/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
, ELI: 
http://data.europa.eu/eli/reg/2011/1338/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
, ELI: 
http://data.europa.eu/eli/reg/2014/234/oj
).
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
8 384 770
p.m.
18 780 000
0 ,—
49 013 456,97
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (
EUT L 386 af 29.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1889/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 15.3.2014, s. 85
, ELI: 
http://data.europa.eu/eli/reg/2014/235/oj
).
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
36 000 000
p.m.
61 000 000
0 ,—
123 934 837,35
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1724/2001 af 23. juli 2001 om aktion mod personelminer i udviklingslande (
EFT L 234 af 1.9.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/1724/oj
).
Rådets forordning (EF) nr. 1725/2001 af 23. juli 2001 om aktion mod personelminer i tredjelande med undtagelse af udviklingslande (
EFT L 234 af 1.9.2001, s. 6
, ELI: 
http://data.europa.eu/eli/reg/2001/1725/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1717/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/230/oj
).
KAPITEL 14 03 —
   
HUMANITÆR BISTAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 03
HUMANITÆR BISTAND
14 03 01
Humanitær bistand
6
1 851 398 746
1 770 356 120
1 819 106 062
1 809 312 168
2 319 009 985,24
2 383 262 136,93
134,62
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
6
81 182 412
78 773 800
79 590 600
76 053 800
78 030 000 ,—
76 647 657,84
97,30
Kapitel 14 03 — I alt
1 932 581 158
1 849 129 920
1 898 696 662
1 885 365 968
2 397 039 985,24
2 459 909 794,77
133,03
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med humanitær bistand, katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab i tredjelande.
Bistanden må ikke indebære diskrimination eller negativ forskelsbehandling af ofrene på grund af race, etnisk oprindelse, religion, handicap, køn, alder, nationalitet eller politisk tilhørsforhold. Denne bistand ydes i overensstemmelse med den humanitære folkeret og bør ikke være underlagt nogen restriktioner, som pålægges af andre partnerdonorer, så længe den er nødvendig for at opfylde de humanitære behov, som ovennævnte situationer giver anledning til.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1996/1257/oj
).
14 03 01
Humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 851 398 746
1 770 356 120
1 819 106 062
1 809 312 168
2 319 009 985,24
2 383 262 136,93
Anmærkninger
Denne bevilling skal dække finansieringen af humanitære bistands- og fødevarebistandsaktioner til befolkningen i tredjelande, der er ofre for konflikter eller katastrofer, såvel naturkatastrofer som menneskeskabte katastrofer (krige, udbrud af kampe osv.) eller lignende nødsituationer, i det omfang det er nødvendigt for at opfylde de humanitære behov, sådanne situationer giver anledning til.
Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af humanitære bistandsaktioner, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder infrastrukturer og udstyr, udgifter til udenlandsk, udsendt eller lokalt personale, oplagring, international eller national transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Denne bevilling kan også dække andre omkostninger, der er direkte forbundet med gennemførelsen af humanitære bistandsaktioner, f.eks. teknisk bistand, inden for den krævede tidsplan og på en måde, der tilgodeser modtagernes behov, opfylder kravet om at opnå den højest mulige grad af omkostningseffektivitet og sikrer større gennemsigtighed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
4 000 000
6 5 0 1
Andre formålsbestemte indtægter
1 500 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
81 182 412
78 773 800
79 590 600
76 053 800
78 030 000 ,—
76 647 657,84
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger på nationalt, regionalt og globalt niveau med henblik på at forberede indsatsen mod og afbøde følgerne af katastrofer, der forårsages af hurtigt og langsomt opståede naturkatastrofer (f.eks. oversvømmelser, cykloner, jordskælv, tørke, stigende havvandstand) eller lignende nødsituationer forårsaget af andre trusler (f.eks. vold, konflikter, industriulykker, sundhedsmæssige farer, herunder epidemier). Denne bevilling skal sikre udviklingen af relevante beredskabsforanstaltninger, såsom systemer for tidlig varsling, indkøb og transport af udstyr (om nødvendigt), beredskabsplaner og kapacitetsopbygning hos nationale og lokale interessenter.
Denne bevilling kan også dække alle andre omkostninger, der er direkte forbundet med gennemførelsen af katastrofeberedskabsaktioner, f.eks.
—
finansiering af videnskabelige undersøgelser, der genererer data og viden til støtte for et bedre beredskab
—
etablering af nødlagre af varer og materiel til brug i forbindelse med humanitære bistandsaktioner
—
den nødvendige tekniske bistand til forberedelse og gennemførelse af katastrofeberedskabsprojekter, navnlig udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter på området samt udgifter til infrastruktur og logistik i enheder under Generaldirektoratet for Humanitær Bistand og Civilbeskyttelse over hele verden, der dækkes over forskudskonti og udgiftsgodkendelser.
Denne bevilling skal også tilvejebringe midler til omfattende EU-foranstaltninger, der skal begrænse og håndtere klimaændringernes konsekvenser for sårbare befolkningsgrupper i udviklingslandene, herunder fordrevne personer, i forbindelse med katastrofer og klimaændringer.
KAPITEL 14 04 —
   
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
6
78 400 000
78 400 000
80 000 000
80 000 000
75 208 328 ,—
75 208 328 ,—
95,93
14 04 01 02
Observatørmission i Georgien
6
24 000 000
24 000 000
22 000 000
22 000 000
17 731 013,46
24 148 104,55
100,62
14 04 01 03
Andre civile FSFP-missioner
6
220 895 834
234 438 833
215 125 384
228 303 084
227 588 831,67
225 433 205,56
96,16
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
6
12 414 416
p.m.
12 079 558
p.m.
0 ,—
564 944,27
14 04 01 05
Civil FSFP — forberedende foranstaltninger
6
1 128 583
p.m.
1 098 142
p.m.
0 ,—
0 ,—
Artikel 14 04 01 — I alt
336 838 833
336 838 833
330 303 084
330 303 084
320 528 173,13
325 354 582,38
96,59
14 04 02
Unionens særlige repræsentanter
6
23 700 248
23 700 248
21 962 832
21 962 832
23 771 808,87
24 369 196 ,—
102,82
14 04 03
Ikkespredning og nedrustning
6
31 600 332
31 600 332
30 747 965
30 747 965
26 916 875 ,—
36 188 930,73
114,52
Kapitel 14 04 — I alt
392 139 413
392 139 413
383 013 881
383 013 881
371 216 857 ,—
385 912 709,11
98,41
Anmærkninger
Bevillingerne i dette kapitel skal dække krisestyringsforanstaltninger og -operationer som led i den fælles udenrigs- og sikkerhedspolitik (FUSP), udgifter i forbindelse med udpegelsen af Den Europæiske Unions særlige repræsentanter samt foranstaltninger, der bidrager til ikkespredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 52, stk. 1, litra g).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
Anmærkninger
Under denne artikel hører krisestyringsforanstaltninger og -operationer som led i FUSP på områderne overvågning af og kontrol med fredsprocesser, konfliktløsning og andre stabiliseringsaktiviteter, retsstats- og politimissioner. Der kan træffes foranstaltninger for at overvåge grænseovergange, freds- og våbenstilstandsaftaler eller mere generelt udviklingen på det politiske og sikkerhedsmæssige område. Som alle øvrige foranstaltninger, der finansieres under dette kapitel, skal de relevante foranstaltninger være af civil art.
14 04 01 01
EULEX Kosovo
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
78 400 000
78 400 000
80 000 000
80 000 000
75 208 328 ,—
75 208 328 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Den Europæiske Unions retsstatsmission i Kosovo i overensstemmelse med det retsgrundlag, som Rådet og Kosovos specialistkammer har vedtaget.
Retsgrundlag
Rådets fælles aktion 2008/124/FUSP af 4. februar 2008 om Den Europæiske Unions retsstatsmission i Kosovo, EULEX KOSOVO (
EUT L 42 af 16.2.2008, s. 92
, ELI: 
http://data.europa.eu/eli/joint_action/2008/124/oj
).
14 04 01 02
Observatørmission i Georgien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 000 000
24 000 000
22 000 000
22 000 000
17 731 013,46
24 148 104,55
Anmærkninger
Denne bevilling skal dække finansieringen af Den Europæiske Unions observatørmission i Georgien i overensstemmelse med det retsgrundlag, som Rådet har vedtaget.
Retsgrundlag
Rådets afgørelse 2010/452/FUSP af 12. august 2010 om Den Europæiske Unions observatørmission i Georgien, EUMM Georgia (
EUT L 213 af 13.8.2010, s. 43
, ELI: 
http://data.europa.eu/eli/dec/2010/452/oj
).
14 04 01 03
Andre civile FSFP-missioner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
220 895 834
234 438 833
215 125 384
228 303 084
227 588 831,67
225 433 205,56
Anmærkninger
Denne bevilling skal dække udgifterne til andre krisestyringsforanstaltninger og -operationer end EULEX KOSOVO, Kosovos specialistkammer og EUMM Georgia. Den skal også dække udgifterne til driften af Det Europæiske Sikkerheds- og Forsvarsakademis sekretariat og dets internetbaserede avancerede fjernundervisningssystem og udviklingen og driften af Den Europæiske Unions diplomatakademi. Foranstaltninger, der er omfattet af artikel 28, stk. 1, i TEU, finansieres også fra denne konto.
Retsgrundlag
Rådets fælles aktion 2005/889/FUSP af 12. december 2005 om oprettelse af en EU-grænsebistandsmission ved grænseovergangen i Rafah (EU BAM Rafah) (
EUT L 327 af 14.12.2005, s. 28
, ELI: 
http://data.europa.eu/eli/joint_action/2005/889/oj
).
Rådets afgørelse 2012/389/FUSP af 16. juli 2012 om Den Europæiske Unions kapacitetsopbyggende mission i Somalia (EUCAP SOMALIA) (
EUT L 187 af 17.7.2012, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2012/389/oj
).
Rådets afgørelse 2013/233/FUSP af 22. maj 2013 om Den Europæiske Unions bistandsmission vedrørende integreret grænseforvaltning i Libyen (EUBAM Libya) (
EUT L 138 af 24.5.2013, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/233(1)/oj
).
Rådets afgørelse 2013/354/FUSP af 3. juli 2013 om Den Europæiske Unions politimission i de palæstinensiske områder (EUPOL COPPS) (
EUT L 185 af 4.7.2013, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2013/354/oj
).
Rådets afgørelse 2014/219/FUSP af 15. april 2014 om Den Europæiske Unions FSFP-mission i Mali (EUCAP Sahel Mali) (
EUT L 113 af 16.4.2014, s. 21
, ELI: 
http://data.europa.eu/eli/dec/2014/219/oj
).
Rådets afgørelse 2014/486/FUSP af 22. juli 2014 om Den Europæiske Unions rådgivende mission om civil ukrainsk sikkerhedssektorreform (EUAM Ukraine) (
EUT L 217 af 23.7.2014, s. 42
, ELI: 
http://data.europa.eu/eli/dec/2014/486/oj
).
Rådets afgørelse (FUSP) 2017/1869 af 16. oktober 2017 om Den Europæiske Unions rådgivende mission til støtte for en reform af sikkerhedssektoren i Irak (EUAM Iraq) (
EUT L 266 af 17.10.2017, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2017/1869/oj
).
Rådets afgørelse (FUSP) 2019/2110 af 9. december 2019 om Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA) (
EUT L 318 af 10.12.2019, s. 141
, ELI: 
http://data.europa.eu/eli/dec/2019/2110/oj
).
Rådets afgørelse (FUSP) 2020/1465 af 12. oktober 2020 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 335 af 13.10.2020, s. 13
, ELI: 
http://data.europa.eu/eli/dec/2020/1465/oj
).
Rådets afgørelse (FUSP) 2023/162 af 23. januar 2023 om Den Europæiske Unions mission i Armenien (EUMA) (
EUT L 22 af 24.1.2023, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2023/162/oj
).
Rådets afgørelse (FUSP) 2023/855 af 24. april 2023 om Den Europæiske Unions partnerskabsmission i Moldova (EUPM Moldova) (
EUT L 110 af 25.4.2023, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2023/855/oj
).
Rådets afgørelse (FUSP) 2023/1599 af 3. august 2023 om Den Europæiske Unions sikkerheds- og forsvarsinitiativ til støtte for vestafrikanske lande i Guineabugten (
EUT L 196 af 4.8.2023, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2023/1599/oj
).
Rådets afgørelse (FUSP) 2024/1472 af 21. maj 2024 om Den Europæiske Unions diplomatakademi (
EUT L, 2024/1472, 22.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1472/oj
).
Rådets afgørelse (FUSP) 2024/3116 af 9. december 2024 om Det Europæiske Sikkerheds- og Forsvarsakademi og om ophævelse af afgørelse (FUSP) 2020/1515 (
EUT L, 2024/3116, 10.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3116/oj
).
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 414 416
p.m.
12 079 558
p.m.
0 ,—
564 944,27
Anmærkninger
Denne bevilling skal dække finansieringen af uforudsete foranstaltninger under artikel 14 04 01, der måtte blive truffet afgørelse om i løbet af regnskabsåret, og som det haster at få gennemført.
Denne konto opfattes ligeledes som et fleksibilitetselement i budgettet for FUSP, sådan som det er beskrevet i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
Retsgrundlag
Rådets afgørelse (FUSP) 2022/151 af 3. februar 2022 om et EU-tiltag til at støtte evakuering af visse særligt sårbare personer fra Afghanistan (
EUT L 25 af 4.2.2022, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2022/151/oj
).
Rådets afgørelse (FUSP) 2022/1506 af 9. september 2022 om en EU-aktion til støtte for udvikling af informationsteknologiske værktøjer for at forbedre formidlingen af information om Unionens restriktive foranstaltninger (
EUT L 235 af 12.9.2022, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2022/1506/oj
).
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 128 583
p.m.
1 098 142
p.m.
0 ,—
0 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra c), skal denne bevilling dække udgifter til forberedende foranstaltninger inden for afsnit V i TEU med henblik på fastlæggelse af vilkårene for EU-aktioner på FUSP-området og vedtagelsen af de nødvendige retlige instrumenter. Bevillingen kan dække foranstaltninger til evaluering og analyse (forhåndsoverslag over midler, konkrete undersøgelser, afholdelse af møder, undersøgelser på stedet). Navnlig hvad angår Unionens krisestyringsoperationer og Den Europæiske Unions særlige repræsentanter kan de forberedende foranstaltninger bl.a. bidrage til en vurdering af de operationelle behov i forbindelse med en planlagt aktion, sikre en hurtig første udsendelse af personale og ressourcer (f.eks. udgifter til tjenesterejser, indkøb af udstyr, forfinansiering af drifts- og forsikringsudgifter i opstartsfasen) eller til at træffe de nødvendige foranstaltninger på stedet for at forberede iværksættelsen af operationen. Den kan desuden dække udgifter til eksperter, der støtter Unionens krisestyringsoperationer i forbindelse med specifikke tekniske spørgsmål (f.eks. indkredsning og vurdering af behovene for offentlige indkøb), eller sikkerhedstræning for personale, der skal udsendes til en FUSP-mission eller indgå i en særlig EU-repræsentants team.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 04 02
Unionens særlige repræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 700 248
23 700 248
21 962 832
21 962 832
23 771 808,87
24 369 196 ,—
Anmærkninger
Denne bevilling skal dække samtlige udgifter i forbindelse med udpegelsen af Unionens særlige repræsentanter i overensstemmelse med artikel 33 i TEU.
Udnævnelsen af Unionens særlige repræsentanter bør respektere ligestillingsprincippet og politikkerne for integration af ligestillingsaspektet, og udnævnelsen af kvinder som særlige repræsentanter bør derfor fremmes.
Denne bevilling dækker udgifter til lønninger til Unionens særlige repræsentanter og oprettelse af deres stab og/eller støttestrukturer, inkl. rejseudgifter og udgifter til personale, ekskl. udgifter til personale udstationeret af medlemsstaterne eller EU-institutionerne. Den dækker desuden udgifter til eventuelle projekter, som iværksættes under direkte ledelse af Unionens særlige repræsentant.
Retsgrundlag
Rådets afgørelse (FUSP) 2020/489 af 2. april 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant for dialogen mellem Beograd og Pristina og for andre regionale spørgsmål vedrørende det vestlige Balkan (
EUT L 105 af 3.4.2020, s. 3
, ELI: 
http://data.europa.eu/eli/dec/2020/489/oj
).
Rådets afgørelse (FUSP) 2021/710 af 29. april 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for fredsprocessen i Mellemøsten (
EUT L 147 af 30.4.2021, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2021/710/oj
).
Rådets afgørelse (FUSP) 2021/1012 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Afrikas Horn (
EUT L 222 af 22.6.2021, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2021/1012/oj
).
Rådets afgørelse (FUSP) 2021/1013 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Centralasien (
EUT L 222 af 22.6.2021, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2021/1013/oj
).
Rådets afgørelse (FUSP) 2023/963 af 15. maj 2023 om udnævnelse af Den Europæiske Unions særlige repræsentant for Golfregionen (
EUT L 129 af 16.5.2023, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2023/963/oj
).
Rådets afgørelse (FUSP) 2024/758 af 26. februar 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant for menneskerettigheder (
EUT L, 2024/758, 27.2.2024, ELI: http://data.europa.eu/eli/dec/2024/758/oj
).
Rådets afgørelse (FUSP) 2024/2080 af 26. juli 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant for Sydkaukasus og krisen i Georgien (
EUT L, 2024/2080, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2080/oj
).
Rådets afgørelse (FUSP) 2024/2081 af 26. juli 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant i Bosnien-Hercegovina (
EUT L, 2024/2081, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2081/oj
).
Rådets afgørelse (FUSP) 2024/2084 af 26. juli 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant for Kosovo (
EUT L, 2024/2084, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2084/oj
).
Rådets afgørelse (FUSP) 2024/2098 af 26. juli 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant for De Store Søers Område (
EUT L, 2024/2098, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2098/oj
).
Rådets afgørelse (FUSP) 2024/2905 af 18. november 2024 om udnævnelse af Den Europæiske Unions særlige repræsentant for Sahel (
EUT L, 2024/2905, 19.11.2024, ELI: http://data.europa.eu/eli/dec/2024/2905/oj
).
14 04 03
Ikkespredning og nedrustning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 600 332
31 600 332
30 747 965
30 747 965
26 916 875 ,—
36 188 930,73
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger, der bidrager til ikke-spredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben), primært i forlængelse af EU-strategien mod spredning af masseødelæggelsesvåben fra december 2003. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Denne bevilling skal anvendes til finansiering af foranstaltninger, der bidrager til ikke-spredning af konventionelle våben og aktioner til bekæmpelse af destabiliserende ophobning af og ulovlig handel med håndvåben og lette våben. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Retsgrundlag
Rådets afgørelse (FUSP) 2019/2009 af 2. december 2019 til støtte for Ukraines bestræbelser på bekæmpelse af ulovlig handel med våben, ammunition og sprængstoffer i samarbejde med OSCE (
EUT L 312 af 3.12.2019, s. 42
, ELI: 
http://data.europa.eu/eli/dec/2019/2009/oj
).
Rådets afgørelse (FUSP) 2020/732 af 2. juni 2020 til støtte for FN's generalsekretærs mekanisme til efterforskning af påstået brug af kemiske og biologiske våben eller toksinvåben (
EUT L 172 I af 3.6.2020, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2020/732/oj
).
Rådets afgørelse (FUSP) 2021/257 af 18. februar 2021 til støtte for Oslohandlingsplanen om gennemførelsen af 1997-konventionen om forbud mod brug, oplagring, produktion og overførsel af personelminer samt om deres destruktion (
EUT L 58 af 19.2.2021, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2021/257/oj
).
Rådets afgørelse (FUSP) 2021/2073 af 25. november 2021 til støtte for at fremme Organisationen for Forbud mod Kemiske Våbens (OPCW's) operationelle effektivitet gennem satellitbilleder (
EUT L 421 af 26.11.2021, s. 65
, ELI: 
http://data.europa.eu/eli/dec/2021/2073/oj
).
Rådets afgørelse (FUSP) 2021/2309 af 22. december 2021 om EU-outreachaktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 461 af 27.12.2021, s. 78
, ELI: 
http://data.europa.eu/eli/dec/2021/2309/oj
).
Rådets afgørelse (FUSP) 2022/597 af 11. april 2022 om fremme af det europæiske net af uafhængige ikkesprednings- og nedrustningstænketanke (
EUT L 114 af 12.4.2022, s. 75
, ELI: 
http://data.europa.eu/eli/dec/2022/597/oj
).
Rådets afgørelse (FUSP) 2022/847 af 30. maj 2022 til støtte for bestræbelser på at forebygge og bekæmpe ulovlig spredning af og handel med håndvåben og lette våben (SALW) samt ammunition og indvirkningen heraf i Nord-, Syd- og Mellemamerika (
EUT L 148 af 31.5.2022, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2022/847/oj
).
Rådets afgørelse (FUSP) 2022/1965 af 17. oktober 2022 til støtte for FN's handlingsprogram om forebyggelse, bekæmpelse og afskaffelse af alle aspekter ved ulovlig handel med håndvåben og lette våben (
EUT L 270 af 18.10.2022, s. 67
, ELI: 
http://data.europa.eu/eli/dec/2022/1965/oj
).
Rådets afgørelse (FUSP) 2022/2269 af 18. november 2022 om EU-støtte for gennemførelsen af et projekt med titlen »Fremme af ansvarlig innovation inden for kunstig intelligens for fred og sikkerhed« (
EUT L 300 af 21.11.2022, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2022/2269/oj
).
Rådets afgørelse (FUSP) 2022/2275 af 18. november 2022 om støtte til udvikling af et internationalt anerkendt system til validering af våben- og ammunitionsforvaltning (AAMVS) for at forebygge ulovlig spredning (
EUT L 300 af 21.11.2022, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2022/2275/oj
).
Rådets afgørelse (FUSP) 2022/2320 af 25. november 2022 om EU-støtte til gennemførelsen af et projekt med titlen »Frigørelse af innovation: støtteteknologier og international sikkerhed« (
EUT L 307 af 28.11.2022, s. 142
, ELI: 
http://data.europa.eu/eli/dec/2022/2320/oj
).
Rådets afgørelse (FUSP) 2022/2321 af 25. november 2022 til støtte for Clearinginstitutionen for Kontrol med Håndvåben og Lette Våben i Sydøst- og Østeuropa (SEESAC) til gennemførelsen af den regionale køreplan for bekæmpelse af ulovlig våbenhandel på Vestbalkan samt til støtte for nedrustnings- og våbenkontrolaktiviteter i Sydøst- og Østeuropa (
EUT L 307 af 28.11.2022, s. 149
, ELI: 
http://data.europa.eu/eli/dec/2022/2321/oj
).
Rådets afgørelse (FUSP) 2023/124 af 17. januar 2023 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 16 af 18.1.2023, s. 36
, ELI: 
http://data.europa.eu/eli/dec/2023/124/oj
).
Rådets afgørelse (FUSP) 2023/387 af 20. februar 2023 til støtte for en global rapporteringsmekanisme vedrørende ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for omledning og ulovlig overførsel heraf (»iTrace IV«) (
EUT L 53 af 21.2.2023, s. 19
, ELI: 
http://data.europa.eu/eli/dec/2023/387/oj
).
Rådets afgørelse (FUSP) 2023/654 af 20. marts 2023 om støtte til gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 81 af 21.3.2023, s. 29
, ELI: 
http://data.europa.eu/eli/dec/2023/654/oj
).
Rådets afgørelse (FUSP) 2023/1187 af 19. juni 2023 om EU-støtte til universalisering og effektiv gennemførelse af den internationale konvention til bekæmpelse af nuklear terrorisme (
EUT L 157 af 20.6.2023, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2023/1187/oj
).
Rådets afgørelse (FUSP) 2023/1306 af 26. juni 2023 til støtte for et projekt om en masseødelæggelsesvåbenfri zone i Mellemøsten (WMD-fri zone i Mellemøsten) i et regionalt sikkerhedsmiljø i udvikling (
EUT L 161 af 27.6.2023, s. 70
, ELI: 
http://data.europa.eu/eli/dec/2023/1306/oj
).
Rådets afgørelse (FUSP) 2023/1344 af 26. juni 2023 til støtte for at fremme Organisationen for Forbud mod Kemiske Våbens (OPCW's) operationelle effektivitet (
EUT L 168 af 3.7.2023, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2023/1344/oj
).
Rådets afgørelse (FUSP) 2023/2064 af 25. september 2023 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter (
EUT L 238 af 27.9.2023, s. 122
, ELI: 
http://data.europa.eu/eli/dec/2023/2064/oj
).
Rådets afgørelse (FUSP) 2023/2296 af 23. oktober 2023 om EU-støtte til sekretariatet for traktaten om våbenhandels aktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj
).
Rådets afgørelse (FUSP) 2023/2539 af 13. november 2023 om støtte til et projekt om fremme af effektiv våbeneksportkontrol (
EUT L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj
).
Rådets afgørelse (FUSP) 2024/349 af 16. januar 2024 til støtte for konventionen om forbud mod biologiske våben og toksinvåben (
EUT L, 2024/349, 17.1.2024, ELI: http://data.europa.eu/eli/dec/2024/349/oj
).
Rådets afgørelse (FUSP) 2024/645 af 19. februar 2024 om støtte til styrkelsen af biologisk sikkerhed og sikring i Latinamerika i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L, 2024/645, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/645/oj
).
Rådets afgørelse (FUSP) 2024/656 af 19. februar 2024 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation på området nuklear sikkerhed (
EUT L, 2024/656, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/656/oj
).
Rådets afgørelse (FUSP) 2024/1984 af 15. juli 2024 til støtte for den institutionelle overgangsplanlægning i forbindelse med på ikkerutinemæssige missioner og efterforskningskapaciteter i Organisationen for Forbud mod Kemiske Våben (OPCW) (
EUT L, 2024/1984, 16.7.2024, ELI: http://data.europa.eu/eli/dec/2024/1984/oj
).
Rådets afgørelse (FUSP) 2024/2500 af 23. september 2024 til støtte for bekæmpelse af ulovlig handel med og spredning af håndvåben og lette våben i Den Arabiske Ligas medlemsstater — fase III (
EUT L, 2024/2500, 24.9.2024, ELI: http://data.europa.eu/eli/dec/2024/2500/oj
).
Rådets afgørelse (FUSP) 2024/3003 af 2. december 2024 om støtte til styrkelse af de ukrainske myndigheders kapaciteter til forebyggelse og bekæmpelse af ulovlig handel med våben, ammunition og sprængstoffer i samarbejde med OSCE (
EUT L, 2024/3003, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3003/oj
).
Rådets afgørelse (FUSP) 2024/3006 af 2. december 2024 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa til begrænsning af truslen fra ulovlige håndvåben og lette våben (SALW) samt ammunition hertil (
EUT L, 2024/3006, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3006/oj
).
Rådets afgørelse (FUSP) 2024/3097 af 5. december 2024 til støtte for det omfattende program for støtte til indsatsen for at forebygge og bekæmpe ulovlig handel med håndvåben og lette våben og konventionel ammunition i Sydøsteuropa (
EUT L, 2024/3097, 6.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3097/oj
).
KAPITEL 14 05 —
   
OVERSØISKE LANDE OG TERRITORIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 05
OVERSØISKE LANDE OG TERRITORIER
14 05 01
Alle oversøiske lande og territorier
6
10 105 301
1 600 000
3 200 000
1 200 000
2 650 000 ,—
830 152,07
51,88
14 05 02
Andre oversøiske lande og territorier end Grønland
6
20 101 265
43 870 000
36 846 868
28 400 000
43 963 812 ,—
15 809 692 ,—
36,04
14 05 03
Grønland
6
41 250 000
28 000 000
30 000 000
40 000 000
22 500 000 ,—
29 177 250 ,—
104,20
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
6
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
35,41
Artikel 14 05 99 — I alt
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
35,41
Kapitel 14 05 — I alt
71 456 566
74 250 000
70 046 868
70 260 000
69 113 812 ,—
46 093 278,07
62,08
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, som gennemføres i henhold til afgørelse (EU) 2021/1764. Dens generelle formål er at fremme OLT'ernes økonomiske og sociale udvikling og etablering af nære økonomiske forbindelser mellem OLT'erne og Den Europæiske Union som helhed. Associeringen skal fremme dette overordnede mål ved at styrke de oversøiske lande og territoriers konkurrenceevne og modstandsdygtighed, mindske deres økonomiske og miljømæssige sårbarhed og styrke samarbejdet mellem de oversøiske lande og territorier og andre partnere.
Associeringens specifikke mål er, jf. artikel 3, stk. 5, og artikel 21 i TEU:
—
at fremme og støtte samarbejde med oversøiske lande og territorier
—
at støtte og samarbejde med Grønland om at imødegå dets væsentlige udfordringer såsom at højne uddannelsesniveauet og bidrage til den grønlandske forvaltnings kapacitet til at udforme og gennemføre nationale politikker.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
).
14 05 01
Alle oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 105 301
1 600 000
3 200 000
1 200 000
2 650 000 ,—
830 152,07
Anmærkninger
Denne bevilling skal blandt andet dække:
—
undersøgelser eller teknisk bistand, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, der er nødvendig for gennemførelsen af Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2021/1764/oj
) og for opfyldelsen af dens mål, informations- og kommunikationstiltag samt institutionelle IT-systemer
—
reservefonden, der blandt andet skal sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder, håndtering af nye behov eller nye udfordringer såsom migrationspresset ved Unionens eller dets naboers grænser, fremme af nye internationale initiativer eller prioriteter
—
intraregionale operationer, der gennemføres under hensyntagen til regionalt samarbejde, navnlig med hensyn til de områder af fælles interesse, og gennem høring via de EU-OLT-partnerskabsinstanser. Der tilstræbes samordning med andre relevante EU-finansieringsprogrammer og -instrumenter og navnlig med regionerne i den yderste periferi som omhandlet i artikel 349 i TEUF.
Under denne artikel opføres også afdrag og indtægter fra OLT-investeringsfaciliteten.
14 05 02
Andre oversøiske lande og territorier end Grønland
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 101 265
43 870 000
36 846 868
28 400 000
43 963 812 ,—
15 809 692 ,—
Anmærkninger
Denne bevilling skal støtte territoriale og regionale programmer i de oversøiske lande og territorier og tilskud til bilateral programmerbar støtte til langsigtet udvikling i andre oversøiske lande og territorier end Grønland, navnlig med henblik på finansiering af de initiativer, der er omhandlet i programmeringsdokumentet.
14 05 03
Grønland
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
41 250 000
28 000 000
30 000 000
40 000 000
22 500 000 ,—
29 177 250 ,—
Anmærkninger
Denne bevilling skal dække bilateral programmerbar støtte til langsigtet udvikling af Grønland, navnlig med henblik på finansiering af det initiativ, der er omhandlet i programmeringsdokumentet.
14 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
780 000
p.m.
660 000
0 ,—
276 184 ,—
Retsgrundlag
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/755/oj
).
Rådets afgørelse 2014/137/EU af 14. marts 2014 om forbindelserne mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 76 af 15.3.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/137(1)/oj
).
KAPITEL 14 06 —
   
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
6
42 550 975
26 000 000
37 691 031
8 000 000
35 079 818 ,—
14 818 147,90
56,99
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
6
p.m.
p.m.
2 531 331
2 531 331
3 323 707 ,—
3 323 707 ,—
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
6
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
207,95
Artikel 14 06 99 — I alt
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
207,95
Kapitel 14 06 — I alt
42 550 975
36 000 000
40 222 362
25 531 331
38 403 525 ,—
38 936 420,45
108,16
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres i henhold til Rådets forordning om oprettelse af et europæisk instrument for nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa på grundlag af Euratomtraktaten, hvis generelle formål er at supplere de samarbejdsforanstaltninger på det nukleare område, der finansieres inden for rammerne af NDICI — Et globalt Europa, især for at fremme et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande, idet der bygges på foranstaltningerne i fællesskabet, i overensstemmelse med forordning (Euratom) 2021/948.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/948 af 27. maj 2021 om oprettelse af et europæisk instrument for internationalt samarbejde om nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, på grundlag af traktaten om oprettelse af Det Europæiske Atomenergifællesskab og om ophævelse af forordning (Euratom) nr. 237/2014 (
EUT L 209 af 14.6.2021, s. 79
, ELI: 
http://data.europa.eu/eli/reg/2021/948/oj
).
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
42 550 975
26 000 000
37 691 031
8 000 000
35 079 818 ,—
14 818 147,90
Anmærkninger
Denne bevilling skal dække foranstaltninger til:
—
fremme af en effektiv sikkerhedskultur på det nukleare område og gennemførelse af de højeste standarder for nuklear sikkerhed og strålingsbeskyttelse og fortsat forbedring af den nukleare sikkerhed
—
ansvarlig og sikker forvaltning af brugt brændsel og radioaktivt affald, nedlukning af tidligere nukleare anlæg og installationer samt oprydning
—
indførelse af effektive sikkerhedskontrolsystemer.
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 531 331
2 531 331
3 323 707 ,—
3 323 707 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier for Euratom-lån til tredjelande. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, herunder gennem budgetgarantier for lån, der garanteres inden for rammerne af den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig afsnit X.
14 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
15 000 000
0 ,—
20 794 565,55
Retsgrundlag
Rådets afgørelse 2006/908/EF, Euratom af 4. december 2006 om første rate af tredje fællesskabsbidrag til Tjernobyl-reaktorfonden under Den Europæiske Bank for Genopbygning og Udvikling (
EUT L 346 af 9.12.2006, s. 28
, ELI: 
http://data.europa.eu/eli/dec/2006/908/oj
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2007/300/oj
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
, ELI: 
http://data.europa.eu/eli/reg/2014/237/oj
).
KAPITEL 14 07 —
   
UKRAINE — MAKROFINANSIEL BISTAND+ (MFA+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 07
UKRAINE — MAKROFINANSIEL BISTAND+ (MFA+)
14 07 01
Ukraine — MFA+ — rentegodtgørelse
6
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Kapitel 14 07 — I alt
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække aktionsudgifter i forbindelse med foranstaltninger, der gennemføres inden for rammerne af instrumentet for støtte til Ukraine i 2023 (makrofinansiel bistand+). Det overordnede mål med dette instrument er at yde kortsigtet finansiel støtte på en forudsigelig, vedvarende, velordnet og rettidig måde, finansiering af rehabilitering og indledende støtte til genopbygning efter krigen, hvor det er relevant, med henblik på at støtte Ukraine på dets vej mod europæisk integration.
For at nå det overordnede mål er de vigtigste specifikke mål navnlig at støtte:
—
makrofinansiel stabilitet og lette Ukraines eksterne og interne finansieringsbegrænsninger
—
en reformdagsorden, der er rettet mod førtiltrædelsesprocessens tidlige forberedelsesfase, hvor det er relevant, herunder styrkelse af Ukraines institutioner, reform og styrkelse af den offentlige forvaltnings effektivitet samt gennemsigtighed, strukturreformer og god regeringsførelse på alle niveauer
—
rehabilitering af kritiske funktioner og infrastruktur og hjælp til mennesker i nød.
I henhold til finansforordningens artikel 21 og 22 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand +) (
EUT L 322 af 16.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
14 07 01
Ukraine — MFA+ — rentegodtgørelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
300 000
5 000 000
5 000 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække aktiviteter, der tager sigte på at yde rentegodtgørelse i forbindelse med låntagning og långivning, med undtagelse af omkostninger i forbindelse med førtidig tilbagebetaling af lånet, i forbindelse med lån i henhold til forordning (EU) 2022/2463.
Medlemsstaterne kan bidrage til denne rentegodtgørelse. Disse bidrag udgør eksterne formålsbestemte indtægter i henhold til artikel 21, stk. 2, litra d) og e), i finansforordningen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
570 000 000
5 2 0
KAPITEL 14 08 —
   
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
14 08
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
14 08 01
EU-programmet for sikker konnektivitet – bidrag fra udgiftsområde 6
6
50 000 000
p.m.
Kapitel 14 08 — I alt
50 000 000
p.m.
Anmærkninger
Nyt kapitel
Det overordnede mål for EU-programmet for sikker konnektivitet er at sikre global adgang til sikre statslige satellitkommunikationstjenester til beskyttelse af kritisk infrastruktur, overvågning, foranstaltninger udadtil og krisestyring. Formålet er også at gøre det muligt for den private sektor at levere kommercielle tjenester, som skal give adgang til højhastighedsbredbånd og uafbrudt konnektivitet i hele Europa og eliminere zoner uden kommunikationsdækning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/588/oj
).
14 08 01
EU-programmet for sikker konnektivitet – bidrag fra udgiftsområde 6
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
50 000 000
p.m.
Anmærkninger
Ny artikel
Det overordnede mål for EU-programmet for sikker konnektivitet er at etablere et sikkert og uafhængigt rumbaseret konnektivitetssystem til levering af garanteret og modstandsdygtig satellitkommunikation.
Programmet kan modtage supplerende finansielle bidrag eller bidrag i naturalier fra: a) EU-agenturer og -organer, b) medlemsstaterne, c) tredjelande, som deltager i programmet og d) Den Europæiske Rumorganisation eller andre internationale organisationer i overensstemmelse med relevante aftaler.
KAPITEL 14 09 —
   
INSTRUMENTET FOR STØTTE TIL UKRAINE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
14 09
INSTRUMENTET FOR STØTTE TIL UKRAINE
14 09 01
Instrumentet for støtte til Ukraine
6
p.m.
p.m.
Kapitel 14 09 — I alt
p.m.
p.m.
Anmærkninger
Nyt kapitel
Bevillinger under dette kapitel skal dække aktionsudgifter og sikre finansiel støtte til oprettelsen af et samarbejdsprogram med Ukraine med henblik på genopretning, genopbygning og modernisering af Ukraines forsvarsteknologiske og -industrielle base (»instrumentet for støtte til Ukraine«).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om etablering af programmet for den europæiske forsvarsindustri (»EDIP«) og en ramme for foranstaltninger til sikring af rettidig tilgængelighed og forsyning af forsvarsprodukter, forelagt af Kommissionen den 5. marts 2024 (COM(2024) 150 final).
14 09 01
Instrumentet for støtte til Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Bevillingerne skal dække aktionsudgifter og sikre finansiel støtte til oprettelsen af et samarbejdsprogram med Ukraine med henblik på genopretning, genopbygning og modernisering af Ukraines forsvarsteknologiske og -industrielle base (»instrumentet for støtte til Ukraine«).
KAPITEL 14 11 —
   
SAMARBEJDSMEKANISMEN VEDRØRENDE LÅN TIL UKRAINE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 11
SAMARBEJDSMEKANISMEN VEDRØRENDE LÅN TIL UKRAINE
14 11 01
Samarbejdsmekanismen vedrørende lån til Ukraine
6
p.m.
p.m.
p.m.
p.m.
Kapitel 14 11 — I alt
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Nyt kapitel
Bevillingerne under dette kapitel har til formål at yde ikketilbagebetalingspligtig finansiel støtte til Ukraine med henblik på tilbagebetaling af hovedstol, renter og andre omkostninger i forbindelse med den makrofinansielle bistand (MFA)-lånet og andre støtteberettigede bilaterale lån, der er ydet for at dække landets budgetbehov som fastsat i samarbejde med internationale finansielle institutioner. Disse bevillinger vil derfor bidrage til makrofinansiel stabilitet og til at lette det eksterne og interne finansieringspres på Ukraine.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2024/2773 af 24. oktober 2024 om oprettelse af samarbejdsmekanismen vedrørende lån til Ukraine og om ekstraordinær makrofinansiel bistand til Ukraine (
EUT L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj
).
14 11 01
Samarbejdsmekanismen vedrørende lån til Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny 
artikel
Disse bevillinger har til formål at yde ikketilbagebetalingspligtig finansiel støtte til Ukraine med henblik på tilbagebetaling af hovedstol, renter og andre omkostninger i forbindelse med den makrofinansielle bistand (MFA)-lånet og andre støtteberettigede bilaterale lån, der er ydet for at dække landets budgetbehov.
Frigivelsen af den ikketilbagebetalingspligtige finansielle støtte inden for rammerne af samarbejdsmekanismen vedrørende lån til Ukraine vil være betinget af Kommissionens godkendelse af de anmodninger om ikketilbagebetalingspligtig finansiel støtte, der er indgivet af Ukraine eller undtagelsesvis af bilaterale långivere.
Samarbejdsmekanismen vedrørende lån til Ukraine vil blive finansieret af eksterne formålsbestemte indtægter, der overføres i overensstemmelse med bilag XLI til Rådets forordning (EU) nr. 833/2014 af 31. juli 2014 om restriktive foranstaltninger på baggrund af Ruslands handlinger, der destabiliserer situationen i Ukraine (
EUT L 229 af 31.7.2014, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2014/833/oj
) eller modtages som finansielle bidrag fra medlemsstater, tredjelande eller andre kilder.
KAPITEL 14 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
14 20 01
Pilotprojekter
6
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
14 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
6
59 267 773
59 267 773
57 367 177
57 367 177
45 423 330 ,—
32 718 845 ,—
55,21
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
6
64 402 823
24 204 000
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
Internationale organisationer og aftaler
6
24 593 350
24 593 350
23 979 425
23 979 425
19 909 223,52
19 665 166,07
79,96
Artikel 14 20 03 — I alt
148 263 946
108 065 123
81 346 602
81 346 602
65 332 553,52
52 384 011,07
48,47
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
6
20 071 638
18 600 000
19 517 243
18 300 000
19 022 638 ,—
16 700 000 ,—
89,78
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
6
48 793 230
43 955 828
47 793 688
43 182 454
45 724 946 ,—
40 480 058,72
92,09
14 20 04 04
Strategisk evaluering og revision
6
18 799 637
22 384 407
19 460 016
18 410 314
20 409 323 ,—
22 932 610,25
102,45
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
6
8 058 319
6 701 855
7 835 742
5 605 934
7 637 169 ,—
4 920 797,02
73,42
Artikel 14 20 04 — I alt
95 862 824
91 782 090
94 746 689
85 638 702
92 934 076 ,—
85 173 465,99
92,80
Kapitel 14 20 — I alt
244 126 770
199 847 213
176 093 291
166 985 304
158 266 629,52
137 859 162,68
68,98
14 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 14.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet andre steder i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
14 20 03 01
Makrofinansiel bistand — gavebistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
59 267 773
59 267 773
57 367 177
57 367 177
45 423 330 ,—
32 718 845 ,—
Anmærkninger
Makrofinansiel bistand er en form for finansiel hjælp, som Unionen giver til partnerlande, der oplever en betalingsbalancekrise. Makrofinansiel bistand er udformet med sigte på lande, der økonomisk og politisk er tæt på Unionen. Deriblandt er kandidatlande og potentielle kandidatlande, lande, der er omfattet af Unionens naboskabspolitik, og i visse tilfælde andre tredjelande. Makrofinansiel bistand er i princippet kun tilgængelig for lande, der er underlagt et program under Den Internationale Valutafond.
Makrofinansiel bistand er af ekstraordinær karakter og ydes fra sag til sag for at hjælpe lande med at håndtere alvorlige problemer med betalingsbalancen. Formålet er at genoprette en holdbar ekstern finansiel situation og samtidig fremme økonomiske justeringer og strukturreformer.
Makrofinansiel bistand ydes i form af mellem- til langsigtede lån eller gavebistand, eller en kombination disse, men denne konto omfatter kun gavebistandsdelen af makrofinansielle bistandstransaktioner.
Bevillingerne under denne konto vil også blive anvendt til at dække omkostninger i forbindelse med makrofinansielle bistandstransaktioner, herunder især i) omkostninger forbundet med gennemførelsen af operationelle vurderinger i modtagerlandene, der foretages for at få rimelig sikkerhed for de administrative procedurers og finansielle kredsløbs funktion, ii) omkostninger til efterfølgende evalueringer af makrofinansielle bistandstransaktioner og iii) omkostninger til dækningen af komitologikravene.
Kommissionen underretter jævnligt Europa-Parlamentet og Rådet om den makroøkonomiske situation i de støttemodtagende lande og rapporterer udførligt om gennemførelsen af makrofinansiel bistand på årsbasis.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres den af Unionen stillede garanti for foranstaltninger udadtil. Den giver Kommissionen mulighed for i givet fald at servicere gælden for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og andre omkostninger) i forbindelse med lån, der er ydet inden for rammerne af denne garanti eller tidligere budgetgarantier.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokollerne).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
, ELI: 
http://data.europa.eu/eli/reg/1980/1273/oj
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
, ELI: 
http://data.europa.eu/eli/reg/1982/3180/oj
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
, ELI: 
http://data.europa.eu/eli/reg/1982/3183/oj
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
, ELI: 
http://data.europa.eu/eli/dec/1987/604/oj
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
, ELI: 
http://data.europa.eu/eli/dec/1988/33/oj
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1988/34/oj
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
, ELI: 
http://data.europa.eu/eli/dec/1988/453/oj
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen, (
EFT L 42 af 16.2.1990, s. 68
, ELI: 
http://data.europa.eu/eli/dec/1990/62/oj
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
, ELI: 
http://data.europa.eu/eli/dec/1991/252/oj
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
, ELI: 
http://data.europa.eu/eli/dec/1992/44/oj
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/207/oj
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
, ELI: 
http://data.europa.eu/eli/dec/1992/208/oj
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
, ELI: 
http://data.europa.eu/eli/dec/1992/209/oj
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
, ELI: 
http://data.europa.eu/eli/dec/1992/210/oj
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
, ELI: 
http://data.europa.eu/eli/reg/1992/1763/oj
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
, ELI: 
http://data.europa.eu/eli/dec/1992/548/oj
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
, ELI: 
http://data.europa.eu/eli/dec/1992/549/oj
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
, ELI: 
http://data.europa.eu/eli/dec/1993/115/oj
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
, ELI: 
http://data.europa.eu/eli/dec/1993/166/oj
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
, ELI: 
http://data.europa.eu/eli/dec/1993/408/oj
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
, ELI: 
http://data.europa.eu/eli/dec/1993/696/oj
).
Rådets afgørelse 94/67/EF af den 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
, ELI: 
http://data.europa.eu/eli/dec/1994/67(2)/oj
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
, ELI: 
http://data.europa.eu/eli/dec/1995/207/oj
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
, ELI: 
http://data.europa.eu/eli/dec/1995/485/oj
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
, ELI: 
http://data.europa.eu/eli/dec/1996/723/oj
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
, ELI: 
http://data.europa.eu/eli/dec/1997/256/oj
).
Rådets afgørelse 97/471/EF af 22. juli 1997 om langfristet makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
, ELI: 
http://data.europa.eu/eli/dec/1997/471/oj
) på maksimalt 40 000 000 EUR i hovedstol.
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien og om ændring af afgørelse 97/256/EF om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
, ELI: 
http://data.europa.eu/eli/dec/1998/348/oj
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
, ELI: 
http://data.europa.eu/eli/dec/1998/729/oj
).
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
, ELI: 
http://data.europa.eu/eli/dec/1999/325(1)/oj
) på maksimalt 30 000 000 EUR i hovedstol i form af et lån med en løbetid på 15 år.
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
, ELI: 
http://data.europa.eu/eli/dec/1999/732/oj
) på maksimalt 200 000 000 EUR i hovedstol.
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/733/oj
) på maksimalt 50 000 000 EUR i hovedstol.
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
, ELI: 
http://data.europa.eu/eli/dec/1999/786/oj
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
, ELI: 
http://data.europa.eu/eli/dec/2000/24(1)/oj
).
Rådets afgørelse 2000/244/EF af 20. marts 2000 om ændring af afgørelse 97/787/EF om ekstraordinær finansiel bistand til Armenien og Georgien med henblik på at udvide den til at omfatte Tadsjikistan (
EFT L 77 af 28.3.2000, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2000/244/oj
) på maksimalt 245 000 000 EUR i hovedstol.
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
, ELI: 
http://data.europa.eu/eli/dec/2000/688/oj
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2000/788/oj
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
, ELI: 
http://data.europa.eu/eli/dec/2001/549/oj
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2001/777/oj
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
, ELI: 
http://data.europa.eu/eli/dec/2001/778/oj
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2002/639/oj
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2002/882/oj
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
, ELI: 
http://data.europa.eu/eli/dec/2002/883/oj
).
Rådets afgørelse 2003/825/EF af 25. november 2003 om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien vedrørende supplerende makrofinansiel bistand til Serbien og Montenegro (
EUT L 311 af 27.11.2003, s. 28
, ELI: 
http://data.europa.eu/eli/dec/2003/825/oj
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
, ELI: 
http://data.europa.eu/eli/dec/2004/580/oj
).
Rådets afgørelse 2004/861/EF af 7. december 2004 om ændring af Rådets afgørelse 2002/883/EF om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 370 af 17.12.2004, s. 80
, ELI: 
http://data.europa.eu/eli/dec/2004/861/oj
).
Rådets afgørelse 2004/862/EF af 7. december 2004 om makrofinansiel bistand til Serbien og Montenegro og om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EUT L 370 af 17.12.2004, s. 81
, ELI: 
http://data.europa.eu/eli/dec/2004/862/oj
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2005/47(1)/oj
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2005/48(1)/oj
).
Rådets afgørelse 2006/174/EF af 27. februar 2006 om ændring af afgørelse 2000/24/EF med henblik på at medtage Maldiverne på listen over omfattede lande som følge af tsunamierne i Det Indiske Ocean i december 2004 (
EUT L 62 af 3.3.2006, s. 26
, ELI: 
http://data.europa.eu/eli/dec/2006/174/oj
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
, ELI: 
http://data.europa.eu/eli/dec/2007/860/oj
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
, ELI: 
http://data.europa.eu/eli/dec/2009/890/oj
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2009/891/oj
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
., ELI: 
http://data.europa.eu/eli/dec/2009/892/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/388/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1080/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/778/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/1025/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2013/1351/oj
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
, ELI: 
http://data.europa.eu/eli/dec/2014/215/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/466(1)/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2014/534(1)/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/601/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1112/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
, ELI: 
http://data.europa.eu/eli/dec/2016/2371/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/313 af 24. februar 2022 om makrofinansiel bistand til Ukraine (
EUT L 55 af 28.2.2022, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/313/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om ekstraordinær makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2023/1461 af 12. juli 2023 om makrofinansiel bistand til Republikken Nordmakedonien (
EUT L 180 af 17.7.2023, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2023/1461/oj
).
Rådets afgørelse (EU) 2024/1144 af 12. april 2024 om kortfristet makrofinansiel bistand til Den Arabiske Republik Egypten (
EUT L, 2024/1144, 15.4.2024, ELI: http://data.europa.eu/eli/dec/2024/1144/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
),særlig afsnit X.
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres afdrag og indtægter fra budgetgarantier, når disse ikke kan henføres til andre poster, og tilførsler til den fælles hensættelsesfond.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig afsnit X.
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
64 402 823
24 204 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1990/674/oj
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1997/135/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1219/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2024/1246 af 24. april 2024 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) og om ændring af overenskomsten om oprettelse af EBRD for så vidt angår udvidelse af de geografiske rammer for EBRD's virksomhed til Afrika syd for Sahara og Irak og fjernelsen af den forskriftsmæssige kapitalbegrænsning for ordinær virksomhed (
EUT L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj
).
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling (EBRD).
EBRD's nuværende tegnede kapitalgrundlag udgør 29 758 740 000 EUR, mens den aktiekapital, Unionen i alt har tegnet, udgør 900 440 000 EUR (3 %). De indbetalte dele af den tegnede kapital beløber sig til 187 810 000 EUR, således at den del af den tegnede kapital, der kan indkaldes, beløber sig til 712 630 000 EUR.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1990/674/oj
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1997/135/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/1219/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2024/1246 af 24. april 2024 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) og om ændring af overenskomsten om oprettelse af EBRD for så vidt angår udvidelse af de geografiske rammer for EBRD's virksomhed til Afrika syd for Sahara og Irak og fjernelsen af den forskriftsmæssige kapitalbegrænsning for ordinær virksomhed (
EUT L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj
).
14 20 03 06
Internationale organisationer og aftaler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 593 350
24 593 350
23 979 425
23 979 425
19 909 223,52
19 665 166,07
Anmærkninger
I henhold til finansforordningens artikel 245 skal denne bevilling dække Unionens obligatoriske og frivillige bidrag til eller medlemsgebyrer for en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Disse internationale konventioner, protokoller og aftaler omfatter bl.a.:
—
Unionens bidrag til Verdenstoldorganisationen (WCO)
—
Unionens bidrag til Den Internationale Skattedialog
—
bidrag til Den Internationale Union til Beskyttelse af Plantenyheder (UPOV), oprettet ved den internationale konvention om beskyttelse af plantenyheder, senest ændret den 19. marts 1991, der giver en eksklusiv ejendomsret til forædlere af nye plantesorter
—
bidrag til både Verdenssundhedsorganisationens rammekonvention om tobakskontrol (FCTC) og FCTC-protokollen om eliminering af ulovlig handel med tobaksvarer, som Fællesskabet har ratificeret, og som Unionen er part i
—
bidrag, som Unionen skal betale til dækning af administrationsbudgettet i forbindelse med medlemskabet af De Forenede Nationers Fødevare- og Landbrugsorganisation såvel som den internationale traktat om plantegenetiske ressourcer for fødevarer og jordbrug efter ratificeringen heraf
—
deltagelse i multilaterale og internationale miljøaftaler
—
Unionens bidrag til Energifællesskabet
—
Unionens bidrag til transportfællesskabet
Årlige medlemsgebyrer, som Unionen skal betale for sin deltagelse i følgende internationale aftaler på grundlag af sin enekompetence på området:
—
Den Internationale Kaffeorganisation
—
Den Internationale Kakaoorganisation
—
Den Internationale Rådgivende Bomuldskomité, når dette er blevet godkendt
—
Den internationale sukkeroverenskomst
—
Det Internationale Kornråd
—
Den internationale overenskomst om olivenolie
—
Lissabonunionen under Verdensorganisationen for Intellektuel Ejendomsret.
Retsgrundlag
Rådets afgørelse 77/585/EØF af 25. juli 1977 om indgåelse af konventionen om beskyttelse af Middelhavet mod forurening samt protokollen om forebyggelse af forurening af Middelhavet, forårsaget af dumpning fra skibe og luftfartøjer (
EFT L 240 af 19.9.1977, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1977/585/oj
).
Rådets afgørelse 81/462/EØF af 11. juni 1981 om indgåelse af konventionen om grænseoverskridende luftforurening over store afstande (
EFT L 171 af 27.6.1981, s. 11
, ELI: 
http://data.europa.eu/eli/dec/1981/462/oj
).
Rådets afgørelse 82/72/EØF af 3. december 1981 om indgåelse af konventionen om beskyttelse af Europas vilde dyr og planter samt naturlige levesteder (
EFT L 38 af 10.2.1982, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1982/72/oj
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om indgåelse af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
, ELI: 
http://data.europa.eu/eli/dec/1982/461/oj
) og aftaler i tilknytning hertil.
Rådets afgørelse 84/358/EØF af 28. juni 1984 om indgåelse af overenskomsten om samarbejde ved bekæmpelse af forurening af Nordsøen med olie og andre farlige stoffer (
EFT L 188 af 16.7.1984, s. 7
, ELI: 
http://data.europa.eu/eli/dec/1984/358/oj
).
Rådets afgørelse 86/277/EØF af 12. juni 1986 om indgåelse af protokollen til konventionen af 1979 om grænseoverskridende luftforurening over store afstande, om langsigtet finansiering af samarbejdsprogrammet for overvågning og vurdering af transport af luftforurenende stoffer over store afstande i Europa (EMEP) (
EFT L 181 af 4.7.1986, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1986/277/oj
).
Rådets beslutning 88/540/EØF af 14. oktober 1988 om indgåelse af Wienerkonventionen om beskyttelse af ozonlaget og Montreal-protokollen om stoffer, der nedbryder ozonlaget (
EFT L 297 af 31.10.1988, s. 8
, ELI: 
http://data.europa.eu/eli/dec/1988/540/oj
).
Rådets afgørelse af 25. november 1991 om Det Europæiske Økonomiske Fællesskabs optagelse i De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) (
EFT C 326 af 16.12.1991, s. 238
).
Rådets afgørelse 92/580/EØF af 13. november 1992 om undertegnelse og indgåelse af den internationale sukkeroverenskomst af 1992 (
EFT L 379 af 23.12.1992, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1992/580/oj
).
Rådets afgørelse 93/98/EØF af 1. februar 1993 om indgåelse på Fællesskabets vegne af konventionen om kontrol med grænseoverskridende overførsel af farligt affald og bortskaffelsen heraf (Basel-konventionen) (
EFT L 39 af 16.2.1993, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1993/98/oj
).
Rådets afgørelse 93/550/EØF af 20. oktober 1993 om indgåelse af overenskomsten om samarbejde om beskyttelse af det nordøstlige Atlanterhavs kyster og vande mod forurening (
EFT L 267 af 28.10.1993, s. 20
, ELI: 
http://data.europa.eu/eli/dec/1993/550/oj
).
Rådets afgørelse 93/626/EØF af 25. oktober 1993 om indgåelse af konventionen om den biologiske mangfoldighed (
EFT L 309 af 13.12.1993, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1993/626/oj
).
Rådets afgørelse 94/69/EF af 15. december 1993 om indgåelse af De Forenede Nationers rammekonvention om klimaændringer (
EFT L 33 af 7.2.1994, s. 11
, ELI: 
http://data.europa.eu/eli/dec/1994/69(1)/oj
).
Rådets afgørelse 94/156/EF af 21. februar 1994 om Fællesskabets tiltrædelse af konventionen om beskyttelse af havmiljøet i Østersøområdet af 1974 (Helsingfors-konventionen) (
EFT L 73 af 16.3.1994, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1994/156/oj
).
Rådets afgørelse 95/308/EF af 24. juli 1995 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse og udnyttelse af grænseoverskridende vandløb og internationale søer (
EFT L 186 af 5.8.1995, s. 44
, ELI: 
http://data.europa.eu/eli/convention/1995/308/oj
).
Rådets afgørelse 96/88/EF af 19. december 1995 om Det Europæiske Fællesskabs godkendelse af konventionen om kornhandel og konventionen om fødevarehjælp, der tilsammen udgør den internationale kornoverenskomst af 1995 (
EFT L 21 af 27.1.1996, s. 47
, ELI: 
http://data.europa.eu/eli/dec/1996/88/oj
).
Rådets afgørelse af 27. juni 1997 om indgåelse på fællesskabets vegne af konventionen om vurdering af virkningerne på miljøet på tværs af landegrænserne (Esbo-konventionen) (forslag 
EFT C 104 af 24.4.1992, s. 5
; afgørelsen ikke offentliggjort).
Rådets afgørelse 97/825/EF af 24. november 1997 om indgåelse af konventionen om samarbejde om beskyttelse og bæredygtig udnyttelse af Donau (
EFT L 342 af 12.12.1997, s. 18
, ELI: 
http://data.europa.eu/eli/dec/1997/825/oj
).
Rådets afgørelse 98/216/EF af 9. marts 1998 om indgåelse på Det Europæiske Fællesskabs vegne af De Forenede Nationers konvention om bekæmpelse af ørkendannelse i de lande, der er ramt af alvorlig tørke og/eller ørkendannelse, særlig i Afrika (
EFT L 83 af 19.3.1998, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/216/oj
).
Rådets afgørelse 98/249/EF af 7. oktober 1997 om indgåelse af konventionen om beskyttelse af havmiljøet i det nordøstlige Atlanterhav (
EFT L 104 af 3.4.1998, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/249/oj
).
Rådets afgørelse 98/685/EF af 23. marts 1998 om indgåelse af konventionen om grænseoverskridende virkninger af industriulykker (
EFT L 326 af 3.12.1998, s. 1
, ELI: 
http://data.europa.eu/eli/dec/1998/685/oj
).
Rådets afgørelse 2000/706/EF af 7. november 2000 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse af Rhinen (
EFT L 289 af 16.11.2000, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2000/706/oj
).
Rådets beslutning 2002/358/EF af 25. april 2002 om godkendelse på Det Europæiske Fællesskabs vegne af Kyoto-protokollen til De Forenede Nationers rammekonvention om klimaændringer og om den fælles opfyldelse af forpligtelserne i forbindelse hermed (
EFT L 130 af 15.5.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/358/oj
).
Rådets afgørelse 2002/628/EF af 25. juni 2002 om indgåelse på Fællesskabets vegne af Cartagena-protokollen om biosikkerhed (
EFT L 201 af 31.7.2002, s. 48
, ELI: 
http://data.europa.eu/eli/dec/2002/628/oj
).
Rådets afgørelse 2002/970/EF af 18. november 2002 om indgåelse af den internationale kakaooverenskomst 2001 på Det Europæiske Fællesskabs vegne (
EFT L 342 af 17.12.2002, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2002/970/oj
).
Rådets afgørelse 2004/513/EF af 2. juni 2004 om indgåelse af WHO-rammekonventionen om bekæmpelse af tobaksrygning (
EUT L 213 af 15.6.2004, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2004/513/oj
).
Rådets afgørelse 2004/869/EF af 24. februar 2004 om indgåelse af den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet på Det Europæiske Fællesskabs vegne (
EUT L 378 af 23.12.2004, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2004/869/oj
).
Rådets afgørelse 2005/370/EF af 17. februar 2005 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om adgang til oplysninger, offentlig deltagelse i beslutningsprocesser samt adgang til klage og domstolsprøvelse på miljøområdet (
EUT L 124 af 17.5.2005, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2005/370/oj
).
Rådets afgørelse 2005/523/EF af 30. maj 2005 om godkendelse af Det Europæiske Fællesskabs tiltrædelse af den internationale konvention om beskyttelse af plantenyheder, som revideret i Genève den 19. marts 1991 (
EUT L 192 af 22.7.2005, s. 63
, ELI: 
http://data.europa.eu/eli/dec/2005/523/oj
).
Rådets afgørelse 2005/800/EF af 14. november 2005 om indgåelse af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 302 af 19.11.2005, s. 46
, ELI: 
http://data.europa.eu/eli/dec/2005/800/oj
).
Rådets afgørelse 2006/61/EF af 2. december 2005 om indgåelse på Det Europæiske Fællesskabs vegne af UNECE's protokol om registre over udledning og overførsel af forureningsstoffer (
EUT L 32 af 4.2.2006, s. 54
, ELI: 
http://data.europa.eu/eli/dec/2006/61(1)/oj
).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/500/oj
).
Rådets afgørelse 2006/507/EF af 14. oktober 2004 om indgåelse på Det Europæiske Fællesskabs vegne af Stockholm-konventionen om persistente organiske miljøgifte (
EUT L 209 af 31.7.2006, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2006/507/oj
).
Rådets afgørelse 2006/730/EF af 25. september 2006 om indgåelse på Fællesskabets vegne af Rotterdam-konventionen om proceduren for forudgående informeret samtykke for visse farlige kemikalier og pesticider i international handel (
EUT L 299 af 28.10.2006, s. 23
, ELI: 
http://data.europa.eu/eli/dec/2006/730/oj
).
Rådets afgørelse 2006/871/EF af 18. juli 2005 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen om beskyttelse af afrikansk-eurasiske migrerende vandfugle (
EUT L 345 af 8.12.2006, s. 24
, ELI: 
http://data.europa.eu/eli/dec/2006/871/oj
).
Rådets afgørelse 2007/668/EF af 25. juni 2007 om Det Europæiske Fællesskabs tiltrædelse til Verdenstoldorganisationen og midlertidig udøvelse af de samme rettigheder og forpligtelser som organisationens medlemmer (
EUT L 274 af 18.10.2007, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2007/668/oj
).
Rådets afgørelse 2008/76/EF af 21. januar 2008 om den holdning, som Fællesskabet skal indtage i Det Internationale Kakaoråd til forlængelsen af den internationale kakaooverenskomst, 2001 (
EUT L 23 af 26.1.2008, s. 27
, ELI: 
http://data.europa.eu/eli/dec/2008/76(1)/oj
).
Rådets afgørelse 2008/579/EF af 16. juni 2008 om undertegnelse og indgåelse af den internationale kaffeoverenskomst 2007 på Det Europæiske Fællesskabs vegne (
EUT L 186 af 15.7.2008, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2008/579/oj
).
Rådets afgørelse 2008/871/EF af 20. oktober 2008 om godkendelse på Det Europæiske Fællesskabs vegne af protokollen om strategisk miljøvurdering til FN/ECE Espookonventionen af 1991 om vurdering af virkningerne på miljøet på tværs af landegrænserne (
EUT L 308 af 19.11.2008, s. 33
, ELI: 
http://data.europa.eu/eli/dec/2008/871/oj
).
Rådets afgørelse 2011/634/EU af 17. maj 2011 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af den internationale kakaooverenskomst 2010 (
EUT L 259 af 4.10.2011, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2011/634/oj
).
Rådets afgørelse 2011/731/EU af 8. november 2011 om indgåelse på Den Europæiske Unions vegne af den internationale overenskomst om tropisk træ af 2006 (
EUT L 294 af 12.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2011/731/oj
).
Rådets afgørelse 2012/189/EU af 26. marts 2012 om indgåelse af den internationale kakaooverenskomst 2010 (
EUT L 102 af 12.4.2012, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2012/189(1)/oj
).
Rådets afgørelse 2014/283/EU af 14. april 2014 om indgåelse på Den Europæiske Unions vegne af Nagoyaprotokollen om adgang til genetiske ressourcer samt rimelig og retfærdig deling af de fordele, der opstår ved udnyttelsen af disse ressourcer, til konventionen om den biologiske mangfoldighed (
EUT L 150 af 20.5.2014, s. 231
, ELI: 
http://data.europa.eu/eli/dec/2014/283/oj
).
Rådets afgørelse 2014/664/EU af 15. september 2014 om den holdning, der skal indtages på vegne af Den Europæiske Union i Medlemsrådet under Det Internationale Olivenråd, for så vidt angår forlængelsen af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 275 af 17.9.2014, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2014/664/oj
).
Rådets afgørelse (EU) 2015/451 af 6. marts 2015 om Den Europæiske Unions tiltrædelse af konventionen om international handel med udryddelsestruede vilde dyr og planter (CITES) (
EUT L 75 af 19.3.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/451/oj
).
Rådets afgørelse (EU) 2016/1749 af 17. juni 2016 om indgåelse på Den Europæiske Unions vegne af protokollen om eliminering af ulovlig handel med tobaksvarer til WHO-rammekonventionen om bekæmpelse af tobaksrygning, med undtagelse af de af dens bestemmelser, som henhører under tredje del, afsnit V, i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 268 af 1.10.2016, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1749/oj
).
Rådets afgørelse (EU) 2016/1892 af 10. oktober 2016 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af den internationale overenskomst af 2015 om olivenolie og spiseoliven (
EUT L 293 af 28.10.2016, s. 2
, ELI: 
http://data.europa.eu/eli/dec/2016/1892/oj
).
Rådets afgørelse (EU) 2017/876 af 18. maj 2017 om Den Europæiske Unions tiltrædelse af Den Internationale Rådgivende Bomuldskomité (ICAC) (
EUT L 134 af 23.5.2017, s. 23
, ELI: 
http://data.europa.eu/eli/dec/2017/876/oj
).
Rådets afgørelse (EU) 2017/939 af 11. maj 2017 om indgåelse på Den Europæiske Unions vegne af Minamatakonventionen om kviksølv (
EUT L 142 af 2.6.2017, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2017/939/oj
).
Rådets afgørelse (EU) 2019/392 af 4. marts 2019 om indgåelse på Den Europæiske Unions vegne af traktaten om oprettelse af et transportfællesskab (
EUT L 71 af 13.3.2019, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2019/392/oj
).
Rådets afgørelse (EU) 2019/1754 af 7. oktober 2019 om Den Europæiske Unions tiltrædelse af Genèveaftalen om Lissabonaftalen vedrørende oprindelsesbetegnelser og geografiske betegnelser (
EUT L 271 af 24.10.2019, s. 12
, ELI: 
http://data.europa.eu/eli/dec/2019/1754/oj
).
Referenceretsakter
Kommissionens afgørelse af 4. juni 2008 om Fællesskabets deltagelse i Den Internationale Skattedialogs arbejde.
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 133.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 207.
Den internationale kaffeoverenskomst, der blev genforhandlet i 2007 og 2008, trådte i kraft den 2. februar 2011, i første omgang for en periode på 10 år indtil 1. februar 2021 med mulighed for forlængelse med en eller flere på hinanden følgende perioder, men ikke over otte år i alt.
Den internationale kakaooverenskomst blev genforhandlet i 2001 og senest i 2010, som trådte i kraft den. 1. oktober 2012, i første omgang for en periode på 10 år indtil 30. september 2022 med revision efter fem år med mulighed for forlængelse i yderligere to perioder på højst to år hver.
Rådets konklusioner af 29. april 2004 (8972/04), Rådets konklusioner af 27. maj 2008 (9986/08) og Rådets konklusioner af 30. april 2010 (8674/10) vedrørende Den Internationale Rådgivende Bomuldskomité.
Den Internationale Rådgivende Bomuldskomités regler og bestemmelser vedtaget på det 31. plenarmøde, den 16. juni 1972 (med ændringer vedtaget på det 74. plenarmøde, den 11. december 2015).
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), har bevillingerne under denne artikel til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan og særlige beføjelser, der er tillagt Kommissionen ved artikel 210, stk. 2, og 214, stk. 6, i TEUF, dvs. for hvilke der ikke er vedtaget en basisretsakt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
14 20 04 01
Den Internationale Vinorganisation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), og artikel 245 skal denne bevilling dække Unionens bidrag til Den Internationale Vinorganisation (OIV).
Referenceretsakter
Rådets afgørelse om den holdning, der skal vedtages på Den Europæiske Unions vegne i Den Internationale Vinorganisation i forbindelse med Unionens særlige status i Den Internationale Vinorganisation, vedtaget den 21. september 2017 (2017/0211 (NLE)).
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 071 638
18 600 000
19 517 243
18 300 000
19 022 638 ,—
16 700 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), skal denne bevilling dække udgifterne til følgende aktioner:
—
aktiviteter til støtte for handels- og investeringsforhandlinger
—
undersøgelser, evalueringer og konsekvensanalyser vedrørende handels- og investeringsaftaler og -politikker
—
støtte til handels- og investeringspolitik, deltagelse i forhandlinger om og gennemførelse af handels- og investeringsaftaler og andre handels- og investeringsrelaterede initiativer, uddannelse og andre foranstaltninger vedrørende kapacitetsopbygning, som er rettet mod tredjelande
—
markedsadgangsaktiviteter til støtte for gennemførelsen af Unionens markedsadgangsstrategi
—
aktiviteter til støtte for gennemførelsen af ikrafttrådte handels- og investeringsaftaler og overvågning og håndhævelse af handels- og investeringsregler og forpligtelser
—
retlig og anden ekspertbistand
—
investeringstvistbilæggelsesordninger i henhold til internationale aftaler
—
aktiviteter til støtte for handel og bæredygtig udvikling
—
udvikling, vedligeholdelse og drift af informationssystemer, herunder indkøb af IT-udstyr
—
IT-relaterede udgifter, herunder IT internt
—
andre aktiviteter til støtte for handels- og investeringspolitik.
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 793 230
43 955 828
47 793 688
43 182 454
45 724 946 ,—
40 480 058,72
Anmærkninger
Denne bevilling dækker finansieringen af foranstaltninger, systemer og netværk inden for kommunikation, oplysning og opsøgende virksomhed, der er udformet med henblik på at give Europa en stærk og forenet stemme i verden. De foranstaltninger, der finansieres under denne bevilling, vil styrke Unionens kapacitet til at fremme sine værdier og interesser globalt, øge bevidstheden om Unionens globale rolle og i den forbindelse henlede opmærksomheden på omfanget af, ambitionsniveauet for og virkningerne af dens fælles udenrigs- og sikkerhedspolitik, eksterne forbindelser, internationale samarbejde og partnerskaber samt dens politikker og programmer inden for naboskab, udvidelse, konfliktforebyggelse og humanitær bistand. De vil være baseret på en koordineret tilgang, der forbinder de interne og eksterne aspekter af Unionens politikker.
De pågældende foranstaltninger inden for kommunikation, information og opsøgende virksomhed kan være rettet mod offentligheden eller specifikke målgrupper eller interessentgrupper i medlemsstaterne eller i tredjelande. De kan gennemføres direkte af Unionen centralt eller decentralt i dens delegationer og kontorer i tredjelande eller i samarbejde med partnere i den offentlige og den private sektor, tjenesteudbydere, internationale organisationer og andre interessenter.
De foranstaltninger inden for kommunikation, information og opsøgende virksomhed, der finansieres med denne bevilling, omfatter udformning og gennemførelse af:
—
foranstaltninger inden for offentligt diplomati
—
strategisk kommunikation, herunder foranstaltninger til bekæmpelse af global desinformation gennem systematisk sporing og afdækning af desinformation, der udbredes af statslige og andre aktører
—
(integrerede) kampagner, arrangementer og andre foranstaltninger inden for kommunikation, information og opsøgende virksomhed
—
Den Europæiske Unions Besøgsprogram, der forvaltes i fællesskab af Kommissionen og Europa-Parlamentet, og andre besøgs-, netværks- og udvekslingsprogrammer for mediefagfolk og andre interessenter
—
informationsforanstaltninger vedrørende unionsborgernes rettigheder efter Det Forenede Kongeriges udtræden af Unionen.
Aktiviteter i forbindelse med gennemførelsen af disse foranstaltninger omfatter (sam)produktion, indkøb, distribution, organisation og forvaltning af:
—
briefinger og informationspakker, studiebesøg og presseture for mediefagfolk og andre interessenter
—
trykt, audiovisuelt og elektronisk indhold
—
traditionelle publikationer og publikationer på internettet og på sociale medier
—
medieovervågning
—
arrangementer, seminarer, workshopper, konferencer og uddannelseskurser
—
kommunikations- og informationssystemer og -netværk
—
konkurrencer og priser for traditionel og internetbaseret journalistik og rapportering
—
opinionsundersøgelser.
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 04
Strategisk evaluering og revision
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 799 637
22 384 407
19 460 016
18 410 314
20 409 323 ,—
22 932 610,25
Anmærkninger
Denne bevilling skal dække finansieringen af behov vedrørende strategisk evaluering, ekstern overvågning og revision inden for internationalt samarbejde og udvikling, naboskab og udvidelse.
Finansieringen kan også dække metaundersøgelser, tilgange, systemer og metoder til evaluering, overvågning og revision samt uddannelses- og videndelingssystemer og andre horisontale foranstaltninger til støtte for udbredelsen af ekspertise og viden inden for dette område (såsom undersøgelser, ekspertmøder, informationssystemer og publikationer).
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 058 319
6 701 855
7 835 742
5 605 934
7 637 169 ,—
4 920 797,02
Anmærkninger
Denne bevilling skal dække foranstaltninger til samordning inden for rammerne af Unionens udviklingssamarbejde og humanitære bistand i overensstemmelse med de særlige beføjelser, der er tillagt Kommissionen ved artikel 210 og artikel 214, stk. 6, i TEUF.
I henhold til artikel 210 i TEUF samordner Unionen og medlemsstaterne deres politik med hensyn til udviklingssamarbejde på europæisk og internationalt plan og fører samråd om deres bistandsprogrammer, herunder i internationale organisationer og på internationale konferencer. De kan iværksætte fælles aktioner. Medlemsstaterne bidrager om nødvendigt til iværksættelsen af Unionens bistandsprogrammer. Kommissionen må tage ethvert passende initiativ for at fremme denne samordning.
I henhold til artikel 214, stk. 6, i TEUF, må Kommissionen tage ethvert passende initiativ for at fremme samordningen mellem Unionens og medlemsstaternes aktiviteter med henblik på at styrke effektiviteten og komplementariteten af Unionens og de nationale humanitære bistandsforanstaltninger.
Denne bevilling skal dække foranstaltninger, der giver Kommissionen midler til at tilgodese sine behov for at forberede, udforme og følge op på samordningsaktiviteter inden for rammerne af udviklingspolitikken og den humanitære bistand på EU-plan og internationalt plan.
De foranstaltninger, der er dækket af denne konto, vil blive gennemført i samarbejde med medlemsstaterne i en Team Europe-tilgang og vil omfatte:
—
undersøgelser vedrørende virkningsfuldhed, effektivitet, relevans, følgevirkninger og levedygtighed på samordningsområdet
—
analyser, teknisk bistand, metodologisk støtte, overvågnings- og samordningsaktiviteter på de prioriterede områder som udviklingspolitik, effektivitet i bistand og udvikling (herunder fælles programmering, fælles gennemførelse, Team Europe-initiativer eller flagskibsinitiativer og gennemsigtighed), finansiering af udvikling og bæredygtig finansiering, humanitær bistand, bilaterale og multilaterale partnerskaber
—
ekspertmøder, afholdelse af arrangementer, dialoger og udvekslinger mellem Kommissionen, medlemsstaterne (herunder deres agenturer og udviklingsfinansieringsinstitutioner), internationale organisationer (FN, internationale finansielle institutioner osv.) og andre internationale aktører, herunder forberedelse af og deltagelse i internationale forummer såsom Det Globale Partnerskab for Effektivt Udviklingssamarbejde eller dem, der indgår i politikfinansiering i forbindelse med udvikling og humanitær bistand, midler til gennemførelse, 2030-dagsordenen og den nye konsensus om udvikling og humanitær bistand
—
foranstaltninger til støtte for eksterne initiativer på koordineringsområdet, herunder støtte til udformning, gennemførelse og overvågning af (TEIer) samt udbredelse af information og udvikling af informationssystemer
—
Kommissionens medlemsgebyrer for og bidrag til relevante koordinerende organisationer og netværk
—
IT-relaterede udgifter, herunder IT internt.
TITEL 15
FØRTILTRÆDELSESBISTAND
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
66 380 598
66 380 598
58 047 145
58 047 145
58 310 716,48
58 310 716,48
Reserver (30 01 01)
7 450 000
7 450 000
66 380 598
66 380 598
65 497 145
65 497 145
58 310 716,48
58 310 716,48
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
2 110 726 874
2 026 573 188
2 058 412 888
1 916 574 129
2 466 669 858 ,—
2 234 132 079,40
15 03
REFORM- OG VÆKSTFACILITETEN FOR VESTBALKAN
491 550 000
93 624 000
p.m.
p.m.
Reserver (30 02 02)
493 550 000
16 443 000
491 550 000
93 624 000
493 550 000
16 443 000
Titel 15 — I alt
2 668 657 472
2 186 577 786
2 116 460 033
1 974 621 274
2 524 980 574,48
2 292 442 795,88
Reserver (30 01 01, 30 02 02)
501 000 000
23 893 000
I alt inklusivereserver
2 668 657 472
2 186 577 786
2 617 460 033
1 998 514 274
2 524 980 574,48
2 292 442 795,88
KAPITEL 15 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
6
57 376 785
56 531 992
56 833 015,48
99,05
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
6
1 553 813
1 515 153
1 477 701 ,—
95,10
Artikel 15 01 01 — I alt
58 930 598
58 047 145
58 310 716,48
98,95
15 01 02
Udgifter til støttefunktioner i forbindelse med reform- og vækstfaciliteten for Vestbalkan
6
7 450 000
p.m.
Reserver (30 01 01)
7 450 000
7 450 000
7 450 000
Kapitel 15 01 — I alt
66 380 598
58 047 145
58 310 716,48
87,84
Reserver (30 01 01)
7 450 000
I alt inklusivereserver
66 380 598
65 497 145
58 310 716,48
87,84
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 64), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel. De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, kan støtteforanstaltninger omfatte teknisk og administrativ bistand i forbindelse med gennemførelsen af IPA, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer og aktiviteter i forbindelse med forberedelsen af det efterfølgende program for førtiltrædelsesbistand, jf. artikel 19 i forordning (EU) 2021/1529 (IPA III), dvs.:
—
undersøgelser, møder, information, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendige for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forskningsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag.
Retsgrundlag
Se kapitel 15 02.
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
57 376 785
56 531 992
56 833 015,48
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer). Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte og udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for teknisk bistand, samt i Kommissionens eftertiltrædelsesteams, der bliver tilbage i de nye medlemsstater i udfasningsperioden (kontraktansatte og vikarer), og som arbejder med opgaver, der er direkte forbundet med gennemførelsen af tiltrædelsesprogrammer. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 553 813
1 515 153
1 477 701 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), og som organet varetager under dette kapitel, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
43 351
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
70 398
6 5 2 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/817/oj
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
15 01 02
Udgifter til støttefunktioner i forbindelse med reform- og vækstfaciliteten for Vestbalkan
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 01 02
7 450 000
p.m.
Reserver (30 01 01)
7 450 000
I alt
7 450 000
7 450 000
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, kan støtteforanstaltninger omfatte teknisk og administrativ bistand til gennemførelsen af reform- og vækstfaciliteten for Vestbalkan. Denne bevilling skal navnlig dække:
—
forberedende foranstaltninger, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter
—
undersøgelser, ekspertmøder, drøftelser med myndighederne i landene på Vestbalkan, konferencer, høring af interessenter, informations- og kommunikationstiltag, herunder inkluderende outreachaktiviteter, og institutionel kommunikation om Unionens politiske prioriteter
—
udgifter i forbindelse med IT-netværk med fokus på behandling og udveksling af oplysninger, institutionelle IT-værktøjer og alle andre udgifter til teknisk og administrativ bistand og andre støtteaktiviteter, som Kommissionen afholder i forbindelse med forvaltningen af og omkostningerne til faciliteten i hovedsædet og i Unionens delegationer
—
omkostninger til eksternt personale i hovedsædet og i Unionens delegationer (kontraktansatte, lokalt ansatte, udstationerede nationale eksperter eller vikarer) og eventuelle yderligere omkostninger til eksternt personale
—
omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af projekter på stedet samt omkostninger til peerrådgivning og eksperter til vurdering og gennemførelse af reformer og investeringer.
Retsgrundlag
Se kapitel 15 03.
KAPITEL 15 02 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
6
733 569 824
515 098 556
603 569 824
457 202 851
910 913 508 ,—
296 867 758,06
57,63
15 02 01 02
Erasmus+ — bidrag fra IPA III
6
57 222 000
48 100 000
62 400 000
53 000 000
62 400 000 ,—
55 338 139,34
115,05
Artikel 15 02 01 — I alt
790 791 824
563 198 556
665 969 824
510 202 851
973 313 508 ,—
352 205 897,40
62,54
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
6
855 508 842
615 173 235
906 128 064
363 696 812
1 084 583 820 ,—
556 218 694 ,—
90,42
15 02 02 02
Overgang til Unionens regler
6
164 431 031
160 000 000
158 000 000
40 200 000
93 000 000 ,—
0 ,—
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
6
214 535 177
100 000 000
235 485 000
235 485 000
241 132 530 ,—
168 791 117 ,—
168,79
Artikel 15 02 02 — I alt
1 234 475 050
875 173 235
1 299 613 064
639 381 812
1 418 716 350 ,—
725 009 811 ,—
82,84
15 02 03
Territorialt og grænseoverskridende samarbejde
6
85 460 000
67 177 037
92 830 000
32 121 078
74 640 000 ,—
36 239 513,45
53,95
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
6
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
215,09
Artikel 15 02 99 — I alt
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
215,09
Kapitel 15 02 — I alt
2 110 726 874
2 026 573 188
2 058 412 888
1 916 574 129
2 466 669 858 ,—
2 234 132 079,40
110,24
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af forordning (EU) 2021/1529 (IPA III), hvis generelle mål er at støtte dens modtageres bestræbelser på at vedtage og gennemføre de politiske, institutionelle, retlige, administrative, sociale og økonomiske reformer, som disse modtagere skal gennemføre for at overholde Unionens værdier og gradvis tilpasse sig Unionens regler, standarder, politikker og praksis med henblik på EU-medlemskab, hvilket bidrager til deres stabilitet, sikkerhed og velstand.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1529/oj
).
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
733 569 824
515 098 556
603 569 824
457 202 851
910 913 508 ,—
296 867 758,06
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III modtagere med henblik på at opfylde følgende specifikke mål:
—
at styrke retsstatsprincippet, demokrati, respekt for menneskerettigheder og grundlæggende friheder, herunder ved at fremme et uafhængigt retsvæsen, styrket sikkerhed og bekæmpelse af korruption og organiseret kriminalitet, overholdelse af folkeretten, mediefrihed og akademisk frihed samt et gunstigt miljø for civilsamfundet, at fremme ikkeforskelsbehandling og tolerance, at sikre respekt for rettigheder for personer, der tilhører mindretal, og fremme af ligestilling mellem kønnene og at forbedre migrationsstyring, herunder grænseforvaltning, og håndtere irregulær migration og håndtere tvangsfordrivelser
—
at styrke den offentlige forvaltnings effektivitet og støtte gennemsigtighed, strukturelle reformer og god regeringsførelse på alle niveauer, herunder på områderne offentlige udbud og statsstøtte
—
at udforme regler, standarder, politikker og praksis i overensstemmelse med Unionens regler, standarder, politikker og praksis hos IPA III-støttemodtagerne og styrke regionalt samarbejde, forsoning, gode naboskabsforbindelser, mellemfolkelige kontakter og kommunikation Denne bevilling skal desuden dække udgifter i forbindelse med flerårig teknisk bistand og informationsudveksling (TAIEX) samt flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod modtagerne af førtiltrædelsesbistand.
15 02 01 02
Erasmus+ — bidrag fra IPA III
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
57 222 000
48 100 000
62 400 000
53 000 000
62 400 000 ,—
55 338 139,34
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under IPA III for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 596 494
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
2 592 513
6 5 2 0
15 02 02
Investeringer i vækst og beskæftigelse
Anmærkninger
Bevillingerne under denne artikel skal dække foranstaltninger til støtte for IPA III-modtagerne med henblik på at opfylde følgende specifikke mål:
—
at styrke den økonomiske og sociale udvikling og samhørighed, med særligt fokus på unge, herunder gennem uddannelse af høj kvalitet og beskæftigelsespolitikker, gennem støtte til investeringer og udvikling af den private sektor, med fokus på små og mellemstore virksomheder (SMV'er) samt udvikling af landbrug og landdistrikter
—
at styrke miljøbeskyttelsen, øge modstandsdygtigheden over for klimaændringer, fremskynde overgangen til en kulstoffattig økonomi og udvikle den digitale økonomi og det digitale samfund og at styrke alle aspekter af bæredygtig konnektivitet.
15 02 02 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
855 508 842
615 173 235
906 128 064
363 696 812
1 084 583 820 ,—
556 218 694 ,—
Anmærkninger
Denne bevilling skal forberede modtagerne på tiltrædelsen, bortset fra udvikling af landdistrikter.
15 02 02 02
Overgang til Unionens regler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
164 431 031
160 000 000
158 000 000
40 200 000
93 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal støtte udviklingen af landdistrikterne og støtte modtagernes overgang til Unionens regler, når de er tilstrækkeligt tæt på tiltrædelse.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
214 535 177
100 000 000
235 485 000
235 485 000
241 132 530 ,—
168 791 117 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand til IPA III-støttemodtagere. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere flerårige finansielle ramme.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig afsnit X deraf.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
).
15 02 03
Territorialt og grænseoverskridende samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
85 460 000
67 177 037
92 830 000
32 121 078
74 640 000 ,—
36 239 513,45
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III-modtagere med henblik på at opfylde følgende specifikke mål: at støtte den territoriale samhørighed og det territoriale samarbejde på tværs af land- og søgrænser, herunder det transnationale og interregionale samarbejde.
15 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
521 024 360
p.m.
734 868 388
0 ,—
1 120 676 857,55
Retsgrundlag
Rådets forordning (EF) nr. 764/2000 af 10. april 2000 om iværksættelse af foranstaltninger til udbygning af toldunionen EF-Tyrkiet (
EFT L 94 af 14.4.2000, s. 6
, ELI: 
http://data.europa.eu/eli/reg/2000/764/oj
).
Rådets forordning (EF) nr. 2666/2000 af 5. december 2000 om bistand til Albanien, Bosnien-Hercegovina, Kroatien, Forbundsrepublikken Jugoslavien og Den Tidligere Jugoslaviske Republik Makedonien samt om ophævelse af forordning (EF) nr. 1628/96 og om ændring af forordning (EØF) nr. 3906/89 og (EØF) nr. 1360/90 og af afgørelse 97/256/EF og 1999/311/EF (
EFT L 306 af 7.12.2000, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/2666/oj
).
Rådets forordning (EF) nr. 2500/2001 af 17. december 2001 om finansiel førtiltrædelsesstøtte til Tyrkiet og om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 555/2000 (
EFT L 342 af 27.12.2001, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2001/2500/oj
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/2257/oj
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 34 i tiltrædelsesakten af 16. april 2003 og artikel 31 i afsnit III i tiltrædelsesakten af 25. april 2005 (del af traktaten om Republikken Bulgariens og Rumæniens tiltrædelse af Den Europæiske Union).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2006/500/oj
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
, ELI: 
http://data.europa.eu/eli/reg/2006/1083/oj
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
, ELI: 
http://data.europa.eu/eli/reg/2006/1085/oj
).
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
, ELI: 
http://data.europa.eu/eli/reg/2013/1288/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2014/231/oj
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
, ELI: 
http://data.europa.eu/eli/reg/2014/232/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2014/466(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 30 i Kroatiens tiltrædelsesakt.
KAPITEL 15 03 —
   
REFORM- OG VÆKSTFACILITETEN FOR VESTBALKAN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03
REFORM- OG VÆKSTFACILITETEN FOR VESTBALKAN
15 03 01
Reform- og vækstfaciliteten for Vestbalkan – aktionsudgifter
15 03 01 01
Albanien
6
66 000 639
p.m.
p.m.
p.m.
Reserver (30 02 02)
66 585 750
p.m.
66 000 639
p.m.
66 585 750
p.m.
15 03 01 02
Bosnien-Hercegovina
6
77 668 882
p.m.
p.m.
p.m.
Reserver (30 02 02)
69 814 150
p.m.
77 668 882
p.m.
69 814 150
p.m.
15 03 01 03
Kosovo*
6
63 174 982
p.m.
p.m.
p.m.
Reserver (30 02 02)
63 760 900
p.m.
63 174 982
p.m.
63 760 900
p.m.
15 03 01 04
Montenegro
6
27 449 573
p.m.
p.m.
p.m.
Reserver (30 02 02)
27 844 950
p.m.
27 449 573
p.m.
27 844 950
p.m.
15 03 01 05
Nordmakedonien
6
53 708 533
p.m.
p.m.
p.m.
Reserver (30 02 02)
58 111 200
p.m.
53 708 533
p.m.
58 111 200
p.m.
15 03 01 06
Serbien
6
113 547 391
p.m.
p.m.
p.m.
Reserver (30 02 02)
117 433 050
p.m.
113 547 391
p.m.
117 433 050
p.m.
Artikel 15 03 01 — I alt
401 550 000
p.m.
p.m.
p.m.
Reserver (30 02 02)
403 550 000
p.m.
401 550 000
p.m.
403 550 000
p.m.
15 03 02
Reform- og vækstfaciliteten for Vestbalkan – tilførsler til den fælles hensættelsesfond
6
90 000 000
93 624 000
p.m.
p.m.
Reserver (30 02 02)
90 000 000
16 443 000
90 000 000
93 624 000
90 000 000
16 443 000
Kapitel 15 03 — I alt
491 550 000
93 624 000
p.m.
p.m.
Reserver (30 02 02)
493 550 000
16 443 000
I alt inklusivereserver
491 550 000
93 624 000
493 550 000
16 443 000
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter og finansiel støtte til modtagerne af midler fra reform- og vækstfaciliteten for Vestbalkan. Faciliteten skal yde bistand til Vestbalkan med henblik på gennemførelse af socioøkonomiske reformer og investeringer, der tager sigte på at gennemføre landenes respektive reformdagsordener for at fremskynde den socioøkonomiske konvergens med EU.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2024/1449 af 14. maj 2024 om oprettelse af reform- og vækstfaciliteten for Vestbalkan (
EUT L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1449/oj
).
15 03 01
Reform- og vækstfaciliteten for Vestbalkan – aktionsudgifter
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan, herunder støtte til grundlæggende reformer og centrale socioøkonomiske reformer samt investeringer i nøglesektorer, herunder konnektivitet, transport, energi, den grønne og den digitale omstilling samt uddannelse og udvikling af færdigheder.
15 03 01 01
Albanien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 01
66 000 639
p.m.
p.m.
p.m.
Reserver (30 02 02)
66 585 750
p.m.
I alt
66 000 639
p.m.
66 585 750
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Albanien i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
15 03 01 02
Bosnien-Hercegovina
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 02
77 668 882
p.m.
p.m.
p.m.
Reserver (30 02 02)
69 814 150
p.m.
I alt
77 668 882
p.m.
69 814 150
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Bosnien-Hercegovina i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
15 03 01 03
Kosovo*
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 03
63 174 982
p.m.
p.m.
p.m.
Reserver (30 02 02)
63 760 900
p.m.
I alt
63 174 982
p.m.
63 760 900
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Kosovo* i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
* Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med UNSCR 1244/1999 og ICJ's udtalelse om Kosovos uafhængighedserklæring.
15 03 01 04
Montenegro
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 04
27 449 573
p.m.
p.m.
p.m.
Reserver (30 02 02)
27 844 950
p.m.
I alt
27 449 573
p.m.
27 844 950
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Montenegro i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
15 03 01 05
Nordmakedonien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 05
53 708 533
p.m.
p.m.
p.m.
Reserver (30 02 02)
58 111 200
p.m.
I alt
53 708 533
p.m.
58 111 200
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Nordmakedonien i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
15 03 01 06
Serbien
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 01 06
113 547 391
p.m.
p.m.
p.m.
Reserver (30 02 02)
117 433 050
p.m.
I alt
113 547 391
p.m.
117 433 050
p.m.
Anmærkninger
Denne bevilling skal dække aktionsudgifter og finansiel støtte i forbindelse med foranstaltninger, der gennemføres inden for rammerne af reform- og vækstfaciliteten for Vestbalkan til fordel for Serbien i overensstemmelse med artikel 6 i forordning (EU) 2024/1449.
15 03 02
Reform- og vækstfaciliteten for Vestbalkan – tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03 02
90 000 000
93 624 000
p.m.
p.m.
Reserver (30 02 02)
90 000 000
16 443 000
I alt
90 000 000
93 624 000
90 000 000
16 443 000
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond til dækning af lån til modtagere af støtte fra reform- og vækstfaciliteten for Vestbalkan.
TITEL 16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
43 438 898
43 438 898
38 612 000
38 612 000
138 072,17
138 072,17
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
50 000 000
55 000 000
50 000 000
70 000 000
1 575 543 393 ,—
1 253 488 543,72
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
ØVRIGE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 06
UKRAINEFACILITETEN
4 276 947 744
3 230 138 077
4 728 932 032
3 716 193 032
Titel 16 — I alt
4 370 386 642
3 328 576 975
4 817 544 032
3 824 805 032
1 575 681 465,17
1 253 626 615,89
KAPITEL 16 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
S
p.m.
p.m.
138 072,17
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
O
p.m.
p.m.
0 ,—
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
O
p.m.
p.m.
0 ,—
Artikel 16 01 02 — I alt
p.m.
p.m.
0 ,—
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
O
p.m.
p.m.
0 ,—
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
O
p.m.
p.m.
0 ,—
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
O
p.m.
p.m.
0 ,—
16 01 06
Udgifter til støttefunktioner i forbindelse med Ukrainefaciliteten
O
43 438 898
38 612 000
Kapitel 16 01 — I alt
43 438 898
38 612 000
138 072,17
0,32
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
138 072,17
Anmærkninger
Denne bevilling kan på Kommissionens initiativ anvendes op til et loft på 0,5 % af det årlige maksimale beløb for Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF). Bevillingen kan anvendes til at finansiere forberedelse, overvågning, evaluering, dataindsamlingsaktiviteter og oprettelse af en vidensbase, der er relevant for gennemførelsen af EGF. Den kan også anvendes til finansiering af administrativ og teknisk støtte, informations- og kommunikationsaktiviteter og aktiviteter, der øger EGF's synlighed, og anden administrativ og teknisk bistand, møder med medlemsstaternes repræsentanter og seminarer med interesserede parter samt revisions-, kontrol- og evalueringsaktiviteter, der er nødvendige for at gennemføre EGF's aktioner.
Retsgrundlag
Se artikel 16 02 02.
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække administrations- og forvaltningsomkostninger i forbindelse med Innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter i forbindelse med gennemførelsen af den sociale klimafond, navnlig udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) og eventuelle yderligere omkostninger i forbindelse med eksternt personale, der finansieres under denne konto.
De nødvendige bevillinger vil blive genereret af indtægterne fra auktioneringen af emissionskvoter, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i henhold til artikel 10 og artikel 10a, stk. 8, og stk. 8a, i direktiv 2003/87/EF.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/955/oj
).
Se artikel 16 03 01.
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af Innovationsfonden.
De nødvendige bevillinger vil blive genereret af indtægterne fra auktioneringen af emissionskvoter, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, og stk. 8a, i direktiv 2003/87/EF.
Stillingsfortegnelsen for CINEA findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Se artikel 16 03 01.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 506 710
6 6 8
Retsgrundlag
Rådets afgørelse (FUSP) 2021/509 af 22. marts 2021 om oprettelse af en europæisk fredsfacilitet og om ophævelse af afgørelse (FUSP) 2015/528 (
EUT L 102 af 24.3.2021, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2021/509/oj
).
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til administration af trustfondene op til højst 5 % af de beløb, der er samlet i trustfondene, fra de år, hvor bidragene til hver trustfond er begyndt at blive brugt som fastsat i finansforordningens artikel 239, stk. 5.
Den skal også dække udgifter til administrativ støtte vedrørende den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
12 950 000
3 3 0, 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21, stk. 2, og artikel 239, stk. 5.
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den Europæiske Udviklingsfond og mere specifikt indirekte kontorudgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) som f.eks. leje, sikkerhed, rengøring og vedligeholdelse. Den skal også dække vederlag til eksternt personale i Kommissionens hovedkvarter, navnlig i forbindelse med de formålsbestemte indtægter som led i overgangen fra fredsfaciliteten for Afrika til den europæiske fredsfacilitet samt til de formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) til finansiering af særlige foranstaltninger til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Caribien og Stillehavet efter Ruslands aggressionskrig mod Ukraine og særlige foranstaltninger til humanitær bistand til fordel for landene i Afrika, Caribien og Stillehavet (ACS) efter Ruslands aggressionskrig mod Ukraine.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 21, stk. 2.
Referenceretsakter
Kommissionens afgørelse C(2022) 6535 af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for landene i Afrika, Caribien og Stillehavet (ACS), der skal finansieres over 10. og 11. Europæiske Udviklingsfond (EUF) efter Ruslands aggressionskrig mod Ukraine.
Kommissionens afgørelse C(2022) 6554 af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Caribien og Stillehavet efter Ruslands aggressionskrig mod Ukraine.
16 01 06
Udgifter til støttefunktioner i forbindelse med Ukrainefaciliteten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
43 438 898
38 612 000
Anmærkninger
Denne bevilling skal dække den tekniske og administrative bistand i forbindelse med gennemførelsen af Ukrainefaciliteten, navnlig omkostningerne til eksternt personale i hovedsædet og i Unionens delegationer (kontraktansatte, lokalt ansatte, udstationerede nationale eksperter og vikarer) og eventuelle yderligere omkostninger til eksternt personale, der finansieres under denne konto.
Den skal også dække andre udgifter til gennemførelsen af faciliteten, såsom forberedende foranstaltninger, overvågning, herunder af projekter og reformer på stedet, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af faciliteten og opfyldelsen af dens mål, navnlig undersøgelser, ekspertmøder, drøftelser med de ukrainske myndigheder, konferencer, høring af interessenter, informations- og kommunikationstiltag, herunder inkluderende outreachaktiviteter, og institutionel kommunikation om Unionens politiske prioriteter. Den omfatter også udgifter i forbindelse med IT-netværk med fokus på behandling og udveksling af oplysninger, institutionelle IT-værktøjer og alle andre udgifter til teknisk og administrativ bistand og udgifter til andre støtteaktiviteter, som Kommissionen afholder i forbindelse med forvaltningen af og omkostningerne til faciliteten i hovedsædet og i Unionens delegationer.
Retsgrundlag
Se kapitel 16 06.
KAPITEL 16 02 —
   
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
S
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
499,09
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 01 — I alt
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
499,09
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
S
p.m.
5 000 000
p.m.
20 000 000
8 212 978 ,—
6 717 059,72
134,34
16 02 03
Brexittilpasningsreserven (BAR)
S
p.m.
p.m.
p.m.
p.m.
250 731 629 ,—
250 731 629 ,—
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
S
p.m.
p.m.
p.m.
p.m.
1 067 055 371 ,—
746 496 440 ,—
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 02 — I alt
50 000 000
55 000 000
50 000 000
70 000 000
1 575 543 393 ,—
1 253 488 543,72
2 279,07
Anmærkninger
Under dette kapitel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond, Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere og brexittilpasningsreserven, som alle er særlige instrumenter, der er fastsat i forordning (EU, Euratom) 2020/2093.
I henhold til finansforordningens artikel 21, 22 og 24 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
Rådets forordning (EU, Euratom) 2024/765 af 29. februar 2024 om ændring af forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond (EUSF) i tilfælde af større eller regionale katastrofer eller en større folkesundhedskrise i medlemsstaterne og i lande, som har indledt tiltrædelsesforhandlinger med Unionen, jf. forordning (EF) nr. 2012/2002.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
50 000 000
50 000 000
50 000 000
249 543 415 ,—
249 543 415 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i forbindelse med støtteberettigede begivenheder i medlemsstaterne. I henhold til artikel 4a, stk. 4, i forordning (EF) nr. 2012/2002 opføres et beløb på 50 000 000 EUR til udbetaling af forskud til støtteberettigede begivenheder på Unionens almindelige budget for året 2024 i forpligtelser og betalinger.
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i forbindelse med eventuelle støtteberettigede begivenheder i lande, som har indledt tiltrædelsesforhandlinger med Unionen.
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
20 000 000
8 212 978 ,—
6 717 059,72
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i overensstemmelse med forordning (EU) 2021/691.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, der afskediges som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF skal således hjælpe afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der bliver lagt særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
EGF bidrager som sådan til gennemførelsen af de principper, der er fastlagt under den europæiske søjle for sociale rettigheder, og til fremme af den økonomiske og sociale samhørighed mellem regionerne og medlemsstaterne.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under Den Europæiske Socialfond Plus (ESF+), og der må ikke forekomme dobbeltfinansiering fra disse fonde. EGF-støttede aktioner eller foranstaltninger bør sikre, at det størst mulige antal støttemodtagere, der deltager i disse aktioner, finder varig beskæftigelse så hurtigt som muligt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/691/oj
).
16 02 03
Brexittilpasningsreserven (BAR)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
250 731 629 ,—
250 731 629 ,—
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af brexittilpasningsreserven (BAR) til imødegåelse af uforudsete og negative følgevirkninger i de mest berørte medlemsstater og sektorer ved Det Forenede Kongeriges udtræden af Unionen i overensstemmelse med forordning (EU) 2021/1755.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
).
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
1 067 055 371 ,—
746 496 440 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodninger fra medlemsstater om i henhold til artikel 4a i Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
) at overføre hele eller en del af den foreløbige tildeling, der er fastsat i Kommissionens gennemførelsesafgørelse (EU) 2021/1803 af 8. oktober 2021 om fastsættelse af de foreløbige beløb, der tildeles hver medlemsstat fra brexittilpasningsreservens midler, og minimumsbeløbet for støtte til lokale og regionale kystsamfund (
EUT L 362 af 12.10.2021, s. 3
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/1803/oj
). Overførte midler vil blive gennemført i overensstemmelse med reglerne for genopretnings- og resiliensfaciliteten og til fordel for de pågældende medlemsstater.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
, ELI: 
http://data.europa.eu/eli/reg/2014/608/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
16 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der skal dække udgifterne i forbindelse med støtteforanstaltninger, der iværksættes under Den Europæiske Fond for Tilpasning til Globaliseringen før 2021.
Formålsbestemte indtægter kan give anledning til opførelse af supplerende bevillinger under konto 6 6 1 1 i den almindelige oversigt over indtægter, jf. finansforordningens artikel 22, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
, ELI: 
http://data.europa.eu/eli/reg/2013/1309/oj
).
KAPITEL 16 03 —
   
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovationsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække alle de aktionsudgifter, som er nødvendige for, at Kommissionen kan gennemføre Innovationsfonden i henhold til artikel 4 i delegeret forordning (EU) 2019/856, herunder andre støtteudgifter som f.eks. omkostninger til projektevaluering, projektgennemgang og -kontrol, tredjepartsgebyrer samt IT- og kommunikationsudgifter osv.
Støtte fra Innovationsfonden til projekter kan omfatte følgende:
—
tilskud (projekter, faste præmier, differencekontrakter, CO
2
-differencekontrakter osv.)
—
bidrag til blandingsoperationer i henhold til Unionens investeringsstøtteinstrument
—
hvis det er nødvendigt for at nå målene i direktiv 2003/87/EF, andre former for finansiering som fastsat i finansforordningen, navnlig priser, udbud og indirekte forvaltning.
De nødvendige bevillinger vil blive genereret af indtægterne fra auktioneringen af emissionskvoter, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, og stk. 8a, i direktiv 2003/87/EF. For regnskabsåret 2025 er der planlagt indkaldelser af forslag til projekter eller udbud på i alt 4 800 000 000 EUR (vejledende beløb).
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
, ELI: 
http://data.europa.eu/eli/dir/2003/87/oj
).
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
, ELI: 
http://data.europa.eu/eli/reg_del/2019/856/oj
).
Kommissionens afgørelse C(2020) 1892 af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank.
KAPITEL 16 04 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Artikel 16 04 01 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Artikel 16 04 02 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
O
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Artikel 16 04 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Artikel 16 04 04 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
O
p.m.
p.m.
p.m.
p.m.
0 ,—
Artikel 16 04 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
16 04 06
Ukrainefaciliteten
O
p.m.
p.m.
p.m.
p.m.
16 04 07
MFA+
O
p.m.
p.m.
Kapitel 16 04 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
Anmærkninger
Under de budgetposter, der er omfattet af dette kapitel, opføres hovedsagelig de forskellige former for sikkerhed, som stilles af Unionen i forbindelse med instrumenter eller mekanismer vedrørende finansiel bistand til medlemsstaterne. De giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelser ved misligholdelse af forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2014/609/oj
).
I et særligt bilag i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen, for så vidt angår hovedstol og renter.
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Unionen tilbyder bistand til medlemsstater uden for euroområdet, der har eller trues af vanskeligheder med hensyn til deres betalingsbalance, jf. artikel 143 i TEUF. Denne støtte tager form af mellemfristede lån, som er betingede af, at der gennemføres en række politikker, som skal løse underliggende økonomiske problemer. Betalingsbalancestøtte fra Unionen tilbydes typisk i samarbejde med Den Internationale Valutafond (IMF) og andre internationale institutioner eller lande.
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
, ELI: 
http://data.europa.eu/eli/dec/2009/102(1)/oj
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
, ELI: 
http://data.europa.eu/eli/dec/2009/290(1)/oj
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2009/459/oj
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2011/288/oj
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 143.
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med Euratomtraktaten er Kommissionen bemyndiget til på Euratoms vegne at optage lån for at finansiere investeringsprojekter vedrørende produktion af atomkraft og det nukleare brændselskredsløb i medlemsstaterne og for at bidrage til finansieringen af sikkerhedsforbedringer eller demontering af nukleare anlæg i visse nabolande.
Den samlede lånoptagelse for disse aktiviteter er begrænset til 4 000 000 000 EUR.
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
, ELI: 
http://data.europa.eu/eli/dec/1977/271/oj
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 1, 2, 172 og 203.
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Den europæiske finansielle stabiliseringsmekanisme (EFSM) blev oprettet for at give Kommissionen mulighed for at yde finansiel støtte til medlemsstater, der har eller trues af store finansielle vanskeligheder som følge af usædvanlige begivenheder, som de ikke selv er herre over, ved at anvende obligationer, der er udstedt på Unionens vegne på kapitalmarkederne eller lån ydet af finansielle institutioner, jf. artikel 122, stk. 2, i TEUF. EFSM blev oprettet af og for medlemsstaterne i euroområdet.
I henhold til artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af stabiliseringsmekanismen, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/407/oj
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122, stk. 2.
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække tildelingen af bodsopkrævninger til den europæiske stabilitetsmekanisme (ESM), jf. artikel 6 og 8 i forordning (EU) nr. 1173/2011 sammenholdt med artikel 10 heri. Som sådan kan alle indtægter fra bøder opført under artikel 4 2 3 i oversigten over indtægter give anledning til opførelse af supplerende bevillinger.
Systemet med sanktioner, der er fastlagt i forordning (EU) nr. 1173/2011, styrker håndhævelsen af den forebyggende og den korrigerende del af stabilitets- og vækstpagten i euroområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2011/1173/oj
).
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) er til rådighed for de medlemsstater, der har behov for at mobilisere betydelige finansielle midler til at bekæmpe de negative økonomiske og sociale konsekvenser af covid-19-udbruddet på deres område, jf. artikel 122 i TEUF. Det yder finansiel støtte til medlemsstaterne med henblik på at imødegå pludselige stigninger i de offentlige udgifter til bevarelse af beskæftigelsen. Nærmere bestemt fungerer SURE som en ekstra sikkerhedsforanstaltning med støtte til ordninger med nedsat arbejdstid og lignende foranstaltninger for at hjælpe medlemsstaterne med at beskytte arbejdspladser og dermed arbejdstagere og selvstændige erhvervsdrivende mod risikoen for arbejdsløshed og tab af indkomst.
SURE giver mulighed for finansiel støtte på op til 100 000 000 000 EUR i form af lån fra Unionen til berørte medlemsstater.
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/672/oj
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
EU-genopretningsinstrumentet (EURI) yder finansiering til de forskellige politikker, der er omfattet af EU-genopretningsplanen. Instrumentet skal navnlig mobilisere nye midler på vegne af medlemsstaterne, yde støtte i form af tilskud og lån til gennemførelse af medlemsstaternes genopretnings- og resiliensplaner inden for rammerne af genopretnings- og resiliensfaciliteten og yde ny investeringsstøtte i henhold til de foreslåede budgetgarantier (InvestEU-Fonden) samt øget støtte til vigtige økonomiske sektorer, der er ramt af krisen, ved hjælp af samhørighedspolitiske nødhjælpsforanstaltninger. Denne konto gør det muligt for Kommissionen om nødvendigt at opfylde rente- og afdragsforpligtelser i tilfælde af misligholdelse fra debitors side af et lån ydet inden for rammerne af denne garanti.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
16 04 06
Ukrainefaciliteten
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Inden for rammerne af Ukrainefaciliteten skal der ydes bistand til Ukraine i form af ikketilbagebetalingspligtig finansiel støtte og lån. Lånene inden for rammerne af faciliteten skal udgøre finansiel bistand som omhandlet i artikel 223, stk. 1, i finansforordningen og skal være dækket af Den Europæiske Unions budgetgaranti ud over lofterne i den flerårige finansielle ramme. Der skal derfor ikke foretages hensættelser til lånene inden for rammerne af Ukrainefaciliteten, og, uanset artikel 214, stk. 1, i finansforordningen, skal der ikke fastsættes en tilførselssats. Med nærværende artikel kan Kommissionen om nødvendigt opfylde rente- og afdragsforpligtelserne, hvis Ukraine misligholder sine forpligtelser.
Denne artikel skal desuden gøre det muligt for Kommissionen at dække kredittab i forbindelse med misligholdte transaktioner, der er dækket af garantien for Ukraine, hvis hensættelserne ikke er tilstrækkelige.
Retsgrundlag
Se kapitel 16 06.
16 04 07
MFA+
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
p.m.
p.m.
Anmærkninger
Ny artikel
Lån inden for rammerne af makrofinansiel bistand plus til Ukraine udgør finansiel bistand som omhandlet i artikel 223, stk. 1, i finansforordningen og skal være dækket af Den Europæiske Unions budgetgaranti ud over lofterne i den flerårige finansielle ramme. Der skal derfor ikke foretages hensættelser til lånene inden for rammerne af makrofinansiel bistand +, og, uanset artikel 214, stk. 1, i finansforordningen, skal der ikke fastsættes en tilførselssats. Med nærværende artikel kan Kommissionen om nødvendigt opfylde rente- og afdragsforpligtelserne, hvis Ukraine misligholder sine forpligtelser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand +) (
EUT L 322 af 16.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
KAPITEL 16 05 —
   
ØVRIGE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 05
ØVRIGE UDGIFTER
16 05 01
Underskud fremført fra det foregående regnskabsår
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Underskud fremført fra det foregående regnskabsår
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres saldoen fra det foregående regnskabsår, hvis der er tale om et underskud. Overslag over sådanne betalingsbevillinger opstilles i overensstemmelse med forordning (EU, Euratom) nr. 608/2014.
Kommissionen skal i overensstemmelse med finansforordningens artikel 18 inden for 15 dage efter forelæggelsen af det foreløbige årsregnskab forelægge et forslag til ændringsbudget samtidig for Europa-Parlamentet og Rådet alene med dette formål for øje.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
, ELI: 
http://data.europa.eu/eli/reg/2014/608/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 16 06 —
   
UKRAINEFACILITETEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 06
UKRAINEFACILITETEN
16 06 01
Søjle I: planen for Ukraine
O
1 500 000 000
1 500 000 000
3 000 000 000
3 000 000 000
16 06 02
Søjle II: investeringsrammen for Ukraine
16 06 02 01
Tilførsler til den fælles hensættelsesfond
O
1 092 000 000
400 000 000
819 000 000
200 000 000
16 06 02 02
Andre foranstaltninger under investeringsrammen for Ukraine
O
451 770 000
496 947 000
527 065 000
210 826 000
Artikel 16 06 02 — I alt
1 543 770 000
896 947 000
1 346 065 000
410 826 000
16 06 03
Søjle III: EU-tiltrædelsesbistand og støtteforanstaltninger
16 06 03 01
EU-tiltrædelsesbistand og andre foranstaltninger
O
155 000 000
77 500 000
155 000 000
77 500 000
16 06 03 02
Tilskud til låneomkostninger
O
612 324 102
612 324 102
195 333 904
195 333 904
16 06 03 03
Tilførsler til den fælles hensættelsesfond – tidligere tilførsler
O
465 853 642
143 366 975
32 533 128
32 533 128
Artikel 16 06 03 — I alt
1 233 177 744
833 191 077
382 867 032
305 367 032
Kapitel 16 06 — I alt
4 276 947 744
3 230 138 077
4 728 932 032
3 716 193 032
Anmærkninger
Bevillingerne under dette kapitel har til formål at yde forudsigelig finansiel støtte til Ukraine i perioden 2024-2027. Ukrainefaciliteten skal støtte Ukraines indsats for at opretholde makrofinansiel stabilitet, fremme genopbygningen samt modernisere landet, sideløbende med at det gennemfører vigtige reformer i sin proces for tiltrædelse af Unionen. Faciliteten er udformet som et fleksibelt instrument, der er tilpasset de hidtil usete udfordringer, der er forbundet med at støtte et land i krig, samtidig med at der sikres forudsigelighed, gennemsigtighed og ansvarlighed i forbindelse med midlerne.
Midlerne til gennemførelsen af faciliteten udgør maksimalt 50 000 000 000 EUR (i løbende priser) for 2024-2027, heraf op til 33 000 000 000 EUR i form af lån og op til 17 000 000 000 EUR i form af anden støtte, som ikke er i form af lån, hvilket er relevant for udgifterne under dette kapitel. I overensstemmelse med den relevante bestemmelse i forordning (EU, Euratom) 2020/2093 må den støtte, som ikke er i form af lån, der er til rådighed i et givet år, ikke overstige 5 000 000 000 EUR. Medlemsstaterne, tredjelande, internationale organisationer, internationale finansielle institutioner eller andre kilder kan yde yderligere finansielle bidrag til faciliteten. I henhold til finansforordningens artikel 21, 22 og 24 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Rådets forordning (EU, Euratom) 2024/765 af 29. februar 2024 om ændring af forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2024/792 af 29. februar 2024 om oprettelse af Ukrainefaciliteten (
EUT L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig afsnit X deraf.
16 06 01
Søjle I: planen for Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000 000
1 500 000 000
3 000 000 000
3 000 000 000
Anmærkninger
Denne bevilling skal dække den finansielle støtte til Ukraine inden for rammerne af planen for Ukraine. En sådan støtte kan ydes i form af lån eller tilskud eller en kombination heraf, men denne artikel omfatter kun tilskudsdelen af den finansielle bistand inden for rammerne af søjle I i Ukrainefaciliteten. Midlerne vil blive stillet til rådighed på grundlag af gennemførelsen af planen for Ukraine, der vil blive understøttet af en række betingelser og en tidsplan for udbetalinger, der aftales med Unionen. Denne plan vil omfatte Ukraines vision for genopretning, genopbygning og modernisering af landet og for de reformer og investeringer, landet har til hensigt at gennemføre som led i sin proces for tiltrædelse af Unionen. Der vil blive lagt stor vægt på reform af den offentlige forvaltning, god regeringsførelse, retsstatsprincippet og forsvarlig økonomisk forvaltning, herunder fremme af effektive forvaltnings- og kontrolsystemer og en stærk fokus på bekæmpelse af korruption og svig eller enhver anden ulovlig aktivitet, der skader Unionens finansielle interesser, men også andre reformer samt tilnærmelse til gældende EU-ret, der kan understøtte tiltrædelsesprocessen og moderniseringen af økonomien. Midlerne vil blive udbetalt, hvis disse betingelser er opfyldt.
16 06 02
Søjle II: investeringsrammen for Ukraine
Anmærkninger
Inden for investeringsrammen for Ukraine skal Kommissionen yde EU-støtte til Ukraine i form af budgetgarantier, finansielle instrumenter eller blandingsoperationer, herunder teknisk bistand. Denne ramme har til formål at tiltrække og mobilisere private og offentlige investeringer i Ukraines genopretning og genopbygning for at håndtere de prioriteter, der er fastlagt i planen for Ukraine, og til støtte for dens mål og gennemførelse. Den supplerer alle de eksisterende instrumenter til støtte for Ukraine, såsom budgetgarantier og blandingsoperationer, idet der er mulighed for opskalering, når forholdene tillader det.
16 06 02 01
Tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 092 000 000
400 000 000
819 000 000
200 000 000
Anmærkninger
Denne bevilling skal finansiere tilførsler til den fælles hensættelsesfond til dækning af transaktioner foretaget af gennemførelsespartnere, der garanteres inden for rammerne af garantien for Ukraine, som fastlagt i forordning (EU) 2024/792. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger.
16 06 02 02
Andre foranstaltninger under investeringsrammen for Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
451 770 000
496 947 000
527 065 000
210 826 000
Anmærkninger
Denne bevilling skal finansiere Unionens støtte til Ukraine i form af finansielle instrumenter og blandingsoperationer, herunder teknisk bistand, inden for investeringsrammen for Ukraine. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger.
16 06 03
Søjle III: EU-tiltrædelsesbistand og støtteforanstaltninger
Anmærkninger
Denne bevilling skal yde teknisk bistand og andre støtteforanstaltninger, herunder mobilisering af ekspertise med hensyn til reformer, støtte til kommuner, civilsamfundet og andre former for bilateral støtte med henblik på at udforme og gennemføre reformer i forbindelse med Ukraines tiltrædelse af Unionen og fremme Ukraines administrative kapacitet til støtte for planens mål. Den kan også støtte andre foranstaltninger, der har til formål at håndtere konsekvenserne af krigen, f.eks. i forbindelse med håndhævelse af international retfærdighed. Denne artikel skal også dække driftsomkostningerne for Ukrainefacilitetens revisionsudvalg (herunder aflønning af særlige rådgivere, deres tjenesterejseudgifter og institutionens forsikringsbidrag) samt rentetilskud vedrørende de lån, der ydes til Ukraine inden for rammerne af søjle I og i henhold til Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om ekstraordinær makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
) og Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
), samt specifikke hensættelser til visse forpligtelser i forbindelse med EU-støtte til Ukraine, som der blev truffet afgørelse om inden oprettelsen af Ukrainefaciliteten.
16 06 03 01
EU-tiltrædelsesbistand og andre foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
155 000 000
77 500 000
155 000 000
77 500 000
Anmærkninger
Denne bevilling skal støtte Ukraines gradvise tilpasning til gældende EU-ret med henblik på et fremtidigt EU-medlemskab og dermed bidrage til gensidig stabilitet, sikkerhed, fred og velstand. Denne støtte skal omfatte styrkelse af retsstaten, herunder retsvæsenets uafhængighed, demokrati, respekt for menneskerettighederne og de grundlæggende frihedsrettigheder, bekæmpelse af korruption, styrkelse af den offentlige forvaltnings effektivitet, institutionel kapacitet, decentralisering og støtte til gennemsigtighed, strukturreformer, sektorpolitikker og god regeringsførelse på alle niveauer. En sådan støtte skal også bidrage til gennemførelsen af Ukraineplanen. Denne konto skal også dække støtte til arbejdsmarkedets parter, civilsamfundet og lokale og regionale organisationer i Ukraine samt andre foranstaltninger, der supplerer Unionens indsats, såsom ansvarliggørelsesmekanismer i forbindelse med Ruslands angrebskrig mod Ukraine og revisionsudvalgets funktion for Ukraine-faciliteten.
16 06 03 02
Tilskud til låneomkostninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
612 324 102
612 324 102
195 333 904
195 333 904
Anmærkninger
Denne bevilling skal dække tilskuddet til låneomkostninger i forbindelse med lån til Ukraine inden for rammerne af Ukrainefaciliteten. Den skal også dække rentetilskud vedrørende makrofinansielle bistandslån, der ydes i henhold til afgørelse (EU) 2022/1201, uanset artikel 1, stk. 3, og afgørelse (EU) 2022/1628, uanset artikel 6, stk. 3.
16 06 03 03
Tilførsler til den fælles hensættelsesfond – tidligere tilførsler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
465 853 642
143 366 975
32 533 128
32 533 128
Anmærkninger
Denne bevilling skal finansiere hensættelser til budgetgarantier, som ikke er omfattet af finansieringsrammen i artikel 50 i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
), i overensstemmelse med reglerne i nævnte forordnings artikel 31, stk. 8, tredje punktum, for de dækkede finansielle forpligtelser i forbindelse med det eksterne lånemandat i Ukraine i henhold til artikel 12, stk. 1, i afgørelse (EU) 2022/1628 vedrørende lånebeløb, der udbetales efter den 15. juli 2022 på op til 1 586 000 000 EUR. Den skal også finansiere de indbetalte hensættelser på 9 % til finansiel bistand, som der endnu ikke var indgået forpligtelser for ved udgangen af 2023, jf. artikel 11, stk. 1, i afgørelse (EU) 2022/1628, uanset artikel 31, stk. 1, i forordning (EU) 2021/947. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger.
TITEL 20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
2 947 454 000
2 768 974 000
2 617 539 360,44
Reserver (30 01 01)
1 656 792
2 949 110 792
2 768 974 000
2 617 539 360,44
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
298 434 058
284 499 588
262 999 212,10
Reserver (30 01 01)
826 368
299 260 426
284 499 588
262 999 212,10
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
967 950 223
931 500 743
913 385 611,95
Reserver (30 01 01)
1 288 128
969 238 351
931 500 743
913 385 611,95
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
239 675 421
236 866 894
232 752 641,67
20 10
DECENTRALE ORGANER
p.m.
p.m.
0 ,—
Titel 20 — I alt
4 453 513 702
4 221 841 225
4 026 676 826,16
Reserver (30 01 01)
3 771 288
I alt inklusivereserver
4 457 284 990
4 221 841 225
4 026 676 826,16
KAPITEL 20 01 —
   
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
7.2
14 090 000
14 599 000
10 924 960,11
77,54
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
7.2
3 130 000
3 102 000
4 987 000 ,—
159,33
20 01 01 03
Godtgørelser til tidligere medlemmer
7.2
4 511 000
688 000
72 000 ,—
1,60
Artikel 20 01 01 — I alt
21 731 000
18 389 000
15 983 960,11
73,55
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
2 715 111 000
2 549 939 000
2 413 336 363,60
88,89
Reserver (30 01 01)
1 656 792
2 716 767 792
2 549 939 000
2 413 336 363,60
88,83
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
16 313 000
15 718 000
14 655 735,66
89,84
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
7.2
155 610 000
147 085 000
135 171 944,08
86,87
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
7.2
9 162 000
8 921 000
9 011 671,61
98,36
Artikel 20 01 02 — I alt
2 896 196 000
2 721 663 000
2 572 175 714,95
88,81
Reserver (30 01 01)
1 656 792
2 897 852 792
2 721 663 000
2 572 175 714,95
88,76
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
7.2
200 000
200 000
178 000 ,—
,
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
7.2
7 683 000
7 505 000
7 535 928,03
98,09
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
7.2
5 414 000
5 470 000
6 475 689,28
119,61
20 01 05 02
Børnepasningsfaciliteter
7.2
6 170 000
6 003 000
6 194 329,07
100,39
20 01 05 03
Andre sociale udgifter
7.2
5 929 000
5 782 000
6 413 148,13
108,17
20 01 05 04
Mobilitet
7.2
1 921 000
1 752 000
779 821,25
40,59
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
7.2
2 210 000
2 210 000
1 802 769,62
81,57
Artikel 20 01 05 — I alt
21 644 000
21 217 000
21 665 757,35
100,10
Kapitel 20 01 — I alt
2 947 454 000
2 768 974 000
2 617 539 360,44
88,81
Reserver (30 01 01)
1 656 792
I alt inklusivereserver
2 949 110 792
2 768 974 000
2 617 539 360,44
88,76
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
14 090 000
14 599 000
10 924 960,11
Anmærkninger
Denne bevilling skal dække:
—
grundlønninger til medlemmerne af Kommissionen
—
boligtilskud til medlemmerne af Kommissionen
—
familietillæg til medlemmerne af Kommissionen, dvs.:
—
husstandstillæg
—
børnetillæg
—
uddannelsestillæg
—
repræsentationstillæg til medlemmerne af Kommissionen
—
arbejdsgiverbidrag til forsikring af Kommissionens medlemmer mod erhvervssygdomme og arbejdsulykker
—
ydelse ved fødsel
—
i tilfælde af et kommissionsmedlems død:
—
afdødes fulde vederlag indtil udgangen af den tredje måned efter den måned, hvor døden indtraf
—
udgifter i forbindelse med transport af afdøde til hjemstedet
—
udgifterne til de justeringskoefficienter, der anvendes på vederlag
—
udgifterne til justeringskoefficientens anvendelse på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
I forbindelse med denne bevilling skal der desuden tages højde for eventuelle bevillinger til dækning af:
—
rejseudgifter for Kommissionens medlemmer (inklusive familiemedlemmer) ved tiltræden eller fratræden
—
bosættelsespenge for Kommissionens medlemmer ved tiltræden eller fratræden
—
flytteudgifter for Kommissionens medlemmer ved tiltræden eller fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 130 000
3 102 000
4 987 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse
—
udgifter i forbindelse med de forpligtelser, der påhviler Kommissionen vedrørende receptioner og repræsentation; disse udgifter kan afholdes individuelt af Kommissionens medlemmer, når de udøver deres hverv inden for rammerne af institutionens virksomhed.
Indtægter i form af refusion af tjenesterejseudgifter, der er afholdt på andre EU-institutioners eller -organers vegne eller for tredjemands regning, er formålsbestemte indtægter.
Retsgrundlag
Kommissionens afgørelse C(2007) 3494 af 18. juli 2007 om ordningen vedrørende Kommissionens receptions- og repræsentationsudgifter afholdt af kommissærkollegiet, kommissionsformanden eller kommissionsmedlemmerne.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Kommissionens afgørelse C(2018) 700 af 31. januar 2018 om en adfærdskodeks for medlemmer af Europa-Kommissionen.
20 01 01 03
Godtgørelser til tidligere medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 511 000
688 000
72 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
overgangsgodtgørelser
—
familietillæg
til Kommissionens medlemmer efter udtræden af tjenesten.
Denne bevilling skal også dække virkningerne af de justeringskoefficienter, der anvendes på midlertidige godtgørelser til tidligere medlemmer af Kommissionen og andre berettigede personer.
En del af denne bevilling skal dække udgifter til eventuelle ajourføringer af overgangsgodtgørelser i løbet af regnskabsåret.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for præsidenten for, medlemmerne af og justitssekretæren i Retten, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 01 02 01
2 715 111 000
2 549 939 000
2 413 336 363,60
Reserver (30 01 01)
1 656 792
I alt
2 716 767 792
2 549 939 000
2 413 336 363,60
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som Kommissionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
for tjenestemænd og midlertidigt ansatte, godtgørelser for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
godtgørelse af udgifter i forbindelse med sikringen af boliger for tjenestemænd i Kommissionens repræsentationer i Unionen og i EU-delegationer inden for Unionens område
—
faste godtgørelser og timebetaling for overtid til tjenestemænd i AST-kategorien, som det ikke i henhold til de gældende ordninger er muligt at kompensere for gennem afspadsering
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, og virkningen af den justeringskoefficient, der anvendes på den del af vederlaget, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
58 415 055
3 2 0 1
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
16 313 000
15 718 000
14 655 735,66
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
midlertidige udgifter for tjenestemænd, der udstationeres i nye medlemsstater forud for tiltrædelsen, og som fortsat skal gøre tjeneste i disse lande efter tiltrædelsen, og som undtagelsesvis har ret til de finansielle og materielle betingelser, som Kommissionen anvendte inden tiltrædelsen, jf. bilag X til vedtægten og ansættelsesvilkårene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
155 610 000
147 085 000
135 171 944,08
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
overarbejdsbetaling
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 162 000
8 921 000
9 011 671,61
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
200 000
178 000 ,—
Anmærkninger
Denne bevilling skal dække supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering.
Den skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstater og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 683 000
7 505 000
7 535 928,03
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde
—
som efter afgørelse truffet af ansættelsesmyndigheden sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Den dækker endvidere udgifter som følge af anvendelsen af Rådets forordninger vedrørende særlige eller midlertidige foranstaltninger i forbindelse med tjenestemænds eller midlertidigt ansattes endelige udtræden af tjenesten.
Denne bevilling skal også dække arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen, når de sættes på ventepenge, fritages fra stillingen eller afskediges.
Denne bevilling skal dække udgifter til eventuelle ajourføringer af godtgørelser i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 414 000
5 470 000
6 475 689,28
Anmærkninger
Denne bevilling skal dække:
—
udgifter til de årlige lægeundersøgelser og helbredsundersøgelsen ved ansættelse, hjælpemidler og medicin, lægeligt begrundede arbejdsredskaber og specialinventar samt driftsudgifter til Invaliditetsudvalget
—
udgifter til læger, andet sundhedspersonale og psykosocialt personale, som er ansat på kontrakt i henhold til lokal ret eller som vikarer, samt udgifter til eksterne speciallæger, som det ifølge de rådgivende læger har været nødvendigt at rådføre sig med
—
udgifter til helbredsundersøgelse ved ansættelse af personale til vuggestuerne
—
omkostninger ved fysisk undersøgelse i forbindelse med sundhedsbeskyttelse af stråleudsat personale
—
indkøb eller godtgørelse af udstyr til gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
lægeudgifter i forbindelse med politiske møder på højt plan, der organiseres af Kommissionen
—
lægeudgifter som følge af vedtægtens bestemmelser
—
uddannelsen i forbindelse med sikkerhed og sundhed efter Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte (K(2006) 1623)
—
lægeudgifter til personale ansat på kontrakt efter lokal lov, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 035 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig kapitel III.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Nationale love vedrørende basisnormer.
20 01 05 02
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 170 000
6 003 000
6 194 329,07
Anmærkninger
Denne bevilling skal dække:
—
anvendelse af midlertidigt personale til de dagcentre, feriecentre og udendørs fritidscentre, som drives af Kommissionens tjenestegrene
—
udgifter i forbindelse med privatretlige kontrakter, der indgås med personer, der vikarierer for de tjenestemandsansatte pædagoger og sygeplejersker i vuggestuen
—
personalets udgifter til de udendørs fritidscentre
—
visse udgifter vedrørende småbørnscentre og andre vuggestuer og børnehaver; indtægter fra forældrebetaling genanvendes.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 096 000
3 2 2, 3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 03
Andre sociale udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 929 000
5 782 000
6 413 148,13
Anmærkninger
Denne bevilling skal dække:
—
retshjælp til ansatte
—
udgifterne til etablering og udvikling af Kommissionens intranetsted (
My IntraComm
) og til udgivelse af månedsbladet 
Commission en direct
—
andre udgifter til intern information og kommunikation, herunder reklameaktioner
—
initiativer til fremme af kontakten mellem personale af forskellig nationalitet og integration af personalet og deres familie, samt forebyggende projekter, der opfylder særlige behov hos tjenstgørende personale og deres familie
—
personalets udgifter til bl.a. familierådgivning, juridisk bistand, de udendørs fritidscentre, sproglige og kulturelle praktikantophold
—
udgifter til modtagelse af nye tjenestemænd og personale samt deres familie og udgifter til bistand og rådgivning af personalet i forbindelse med fast ejendom
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
udgifter til begrænsede foranstaltninger af social art, der vedrører købekraften for en del af personalet, der er ansat i de laveste grader og med ansættelsessted i Luxembourg
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension
—
specifikke udbetalinger til EU-pensionsmodtagere og -berettigede samt eventuelle efterlevende forsørgelsesberettigede, der befinder sig i en særlig vanskelig situation
—
finansiering af forebyggelsesprojekter til opfyldelse af særlige behov hos forhenværende tjenestemænd i de forskellige medlemsstater samt bidrag til forhenværende tjenestemænds foreninger.
Når det gælder en politik til fordel for personer med handicap inden for følgende kategorier:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
skal denne bevilling gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Denne bevilling skal delvis dække udgifterne til skolegang for børn, der af klare pædagogiske grunde ikke eller ikke længere kan optages på Europaskolerne, eller som på grund af tjenestestedet for faderen eller moderen, der er tjenestemand (eksterne kontorer), ikke kan få undervisning i en Europaskole.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
414 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 05 04
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 921 000
1 752 000
779 821,25
Anmærkninger
Denne bevilling skal dække køb af transportbilletter (enkeltbilletter og »business pass«), gratis kollektiv transport til fremme af mobiliteten mellem Kommissionens bygninger eller mellem Kommissionens bygninger og offentlige bygninger (f.eks. lufthavne), tjenestecykler og enhver anden foranstaltning, der kan tilskynde til brug af kollektiv transport og fremme mobiliteten blandt Kommissionens personale, med undtagelse af tjenestebiler.
Afsætningen af en særlig bevilling til godtgørelse af sæsonkort til offentlige transportmidler er et beskedent, men afgørende bidrag fra EU-institutionernes side til bekræftelse af deres engagement i begrænsningen af CO
2
-emissionerne i overensstemmelse med politikken for fællesskabsordningen for miljøledelse og miljørevision (EMAS) og de fastlagte målsætninger med hensyn til klimaændringerne.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
25 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 210 000
2 210 000
1 802 769,62
Anmærkninger
Denne bevilling skal dække:
—
omkostninger i forbindelse med rekruttering og udvælgelse af personer til ledelsesstillinger
—
udgifter ved indkaldelse af personer, der har bestået ansættelsesprøver, til ansættelsessamtaler
—
udgifter ved indkaldelse af tjenestemænd og ansatte ved delegationerne til deltagelse i udvælgelsesprøver
—
udgifterne i forbindelse med afholdelse af de udvælgelses- og ansættelsesprøver, der er fastsat i artikel 3 i afgørelse 2002/620/EF.
I tilfælde behørigt begrundet i driftsbehov og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det skal bemærkes, at bevillingen til denne konto ikke dækker de tilsvarende udgifter for det personale, som er dækket af de bevillinger, der er opført under 01 04- og 01 05-artikler i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
KAPITEL 20 02 —
   
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
7.2
104 596 958
96 454 209
81 404 918,77
77,83
Reserver (30 01 01)
814 368
105 411 326
96 454 209
81 404 918,77
77,23
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
7.2
12 309 939
12 943 430
14 953 656,51
121,48
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
7.2
49 412 991
46 117 949
28 655 793,23
57,99
Artikel 20 02 01 — I alt
166 319 888
155 515 588
125 014 368,51
75,17
Reserver (30 01 01)
814 368
167 134 256
155 515 588
125 014 368,51
74,80
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
7.2
21 039 018
19 750 000
18 752 668,65
89,13
Reserver (30 01 01)
12 000
21 051 018
19 750 000
18 752 668,65
89,08
20 02 02 02
Lokalt ansatte
7.2
1 577 000
1 579 000
1 630 526,84
103,39
20 02 02 03
Vikarer
7.2
509 500
500 000
902 498,79
177,13
20 02 02 04
Overtid eksternt personale
7.2
10 000
10 000
0 ,—
Artikel 20 02 02 — I alt
23 135 518
21 839 000
21 285 694,28
,
Reserver (30 01 01)
12 000
23 147 518
21 839 000
21 285 694,28
91,96
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
7.2
768 000
723 000
718 000 ,—
93,49
20 02 03 02
Lokalt ansatte
7.2
11 703 000
11 902 000
12 205 000 ,—
104,29
20 02 03 03
Vikarer
7.2
67 000
188 000
116 000 ,—
173,13
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
7.2
2 673 000
2 451 000
2 152 000 ,—
80,51
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
7.2
513 000
517 000
411 000 ,—
80,12
Artikel 20 02 03 — I alt
15 724 000
15 781 000
15 602 000 ,—
99,22
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
7.2
13 900 000
13 513 000
13 136 048,80
94,50
20 02 05
Særlige rådgivere
7.2
1 550 000
1 465 000
1 127 000 ,—
72,71
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
7.2
38 223 000
38 223 000
48 871 113,62
127,86
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
7.2
10 832 400
12 744 000
10 680 175,47
98,59
20 02 06 03
Udvalgsmøder
7.2
4 900 252
5 765 000
2 948 789,88
60,18
20 02 06 04
Undersøgelser og konsultationer
7.2
5 550 000
3 550 000
5 415 336,78
97,57
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
7.2
10 260 000
9 800 000
10 467 447,32
102,02
Artikel 20 02 06 — I alt
69 765 652
70 082 000
78 382 863,07
112,35
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
7.2
5 329 000
3 574 000
4 918 654 ,—
92,30
20 02 07 02
Efteruddannelse
7.2
400 000
400 000
450 000 ,—
112,50
Artikel 20 02 07 — I alt
5 729 000
3 974 000
5 368 654 ,—
93,71
20 02 08
Sprogkurser
7.2
2 310 000
2 330 000
3 082 583,44
133,45
Kapitel 20 02 — I alt
298 434 058
284 499 588
262 999 212,10
88,13
Reserver (30 01 01)
826 368
I alt inklusivereserver
299 260 426
284 499 588
262 999 212,10
87,88
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 02 01 01
104 596 958
96 454 209
81 404 918,77
Reserver (30 01 01)
814 368
I alt
105 411 326
96 454 209
81 404 918,77
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
aflønning af kontraktansatte (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til socialsikringsordninger for kontraktansatte og dækning af virkningen af justeringskoefficienterne gældende for aflønningen af dette personale
—
det nødvendige beløb til aflønning af kontraktansatte, der fungerer som hjælpere for personer med handicap
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
29 957 000
6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2
Andre formålsbestemte indtægter
18 843 059
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Rådets direktiv 2000/78/EF af 27. november 2000 om generelle rammebestemmelser om ligebehandling med hensyn til beskæftigelse og erhverv (
EFT L 303 af 2.12.2000, s. 16
, ELI: 
http://data.europa.eu/eli/dir/2000/78/oj
).
Europa-Parlamentets Præsidiums afgørelse af 22. juni 2005 om en adfærdskodeks for beskæftigelse af personer med handicap.
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 309 939
12 943 430
14 953 656,51
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter til vikarer, navnlig kontorpersonale og sekretærer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver eller tjenesteydelser af intellektuel karakter, samt udgifter til bygninger, materiel og drift i forbindelse med sådant personale
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
214 740
6 6 0 0
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
49 412 991
46 117 949
28 655 793,23
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med udstationering og midlertidig ansættelse i Kommissionens tjenestegrene af embedsmænd fra medlemsstaterne og andre eksperter samt til kortvarig rådgivning, som navnlig er nødvendig ved udarbejdelsen af retsakter om harmonisering på forskellige områder; udvekslingerne tager også sigte på at sætte medlemsstaterne i stand til at foretage en ensartet gennemførelse af EU-lovgivningen
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 02 02 01
21 039 018
19 750 000
18 752 668,65
Reserver (30 01 01)
12 000
I alt
21 051 018
19 750 000
18 752 668,65
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 577 000
1 579 000
1 630 526,84
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for lokalt ansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
509 500
500 000
902 498,79
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 04
Overtid eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 000
10 000
0 ,—
Anmærkninger
Denne bevilling skal dække fast godtgørelse af overtimer for lokalt ansatte, kontraktansatte og vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
768 000
723 000
718 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
aflønning af kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
bosættelsesgodtgørelser til kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for kontraktansatte og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 703 000
11 902 000
12 205 000 ,—
Anmærkninger
For så vidt angår Kommissionens eksterne personale, der udstationeres i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække udgifter til lokalt ansatte og de sociale bidrag og ydelser, som arbejdsgiveren skal betale.
20 02 03 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
67 000
188 000
116 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter: udgifter til vikarer og freelancepersonale.
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 673 000
2 451 000
2 152 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
finansieringen eller medfinansieringen af udgifterne til udstationeringen af junioreksperter (universitetskandidater) i Unionens delegationer
—
omkostningerne ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifterne til udsendelse til eller midlertidig ansættelse i Unionens delegationer af embedsmænd fra medlemsstaterne.
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
513 000
517 000
411 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer skal denne bevilling dække arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte.
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 900 000
13 513 000
13 136 048,80
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede. Sådanne praktikophold har til formål at give nyuddannede et førstehåndsindtryk af Kommissionens og Unionens arbejde generelt, herunder en forståelse af målene for Unionens integrationsprocesser og -politikker og en mulighed for at øge deres viden gennem praktisk faglig erfaring i Kommissionen.
Denne bevilling dækker betaling af månedlige stipendier og andre relaterede udgifter i forbindelse med praktikprogrammet, såsom ulykkes- og sygeforsikring, rejsegodtgørelse og andre rejseudgifter, teknisk bistand, kommunikationsaktiviteter og -arrangementer (såsom uddannelsesaktiviteter, digitale tjenester i forbindelse med onlinearrangementer, besøg, reklamemateriale, dagpenge og udgifter til modtagelse).
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 396 216
3 2 0 2
20 02 05
Særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 550 000
1 465 000
1 127 000 ,—
Anmærkninger
Denne bevilling skal dække vederlag, tjenesterejseudgifter samt arbejdsgiverbidrag til ulykkesforsikring for særlige rådgivere.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
38 223 000
38 223 000
48 871 113,62
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Tjenesterejser:
—
rejseudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af nationale eller internationale eksperter eller embedsmænd, der er udstationeret i Kommissionens tjenestegrene (godtgørelse af udgifter til tjenesterejser, som afholdes på vegne af andre EU-institutioner eller -organer og på tredjemands vegne, giver anledning til formålsbestemte indtægter). Hvor muligheden forefindes, vil Kommissionen benytte flyselskaber, der er dækket af kollektive overenskomster, og som overholder de relevante ILO-konventioner.
Repræsentationsudgifter:
—
godtgørelse af udgifter, som er afholdt i forbindelse med repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse (der er ingen mulighed for godtgørelse udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners tjenestemænd eller øvrige ansatte).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
325 720
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 832 400
12 744 000
10 680 175,47
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Ekspertmøder:
—
godtgørelse af udgifter til driften af ekspertgrupper oprettet eller indkaldt af Kommissionen, rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Konferencer:
—
udgifter til de konferencer, kongresser og møder, som Kommissionen må afholde for at gennemføre de forskellige politikker, og udgifter til drift af et netværk af finansielle kontrolorganisationer og -organer, herunder årlige møder mellem sådanne organisationer og medlemmer af Europa-Parlamentets Budgetkontroludvalg som krævet i punkt 88 i Europa-Parlamentets beslutning af 27. april 2006 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2004, Sektion III – Kommissionen (
EUT L 340 af 6.12.2006, s. 5
, ELI: 
http://data.europa.eu/eli/res/2006/1206(1)/oj
)
—
udgifter til afholdelse af konferencer, seminarer, møder samt uddannelses- og praktikkurser for de embedsmænd fra medlemsstaterne, der forvalter eller kontrollerer transaktioner finansieret med EU-midler, eller transaktioner i forbindelse med opkrævning af de indtægter, der udgør Unionens egne indtægter, eller som medvirker i Unionens statistiske system, samt udgifter af tilsvarende art i forbindelse med central- og østeuropæiske embedsmænds forvaltning eller kontrol af transaktioner, der finansieres gennem EU-programmerne
—
udgifter til uddannelse af embedsmænd fra tredjelande, som udfører forvaltnings- eller kontrolarbejde, der har direkte tilknytning til beskyttelsen af Unionens finansielle interesser
—
udgifter til Kommissionens deltagelse i konferencer, kongresser og møder
—
indskrivningsgebyrer ved konferencer, eksklusive uddannelsesudgifter
—
medlemskontingenter til faglige og videnskabelige foreninger
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
274 372
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 03
Udvalgsmøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 900 252
5 765 000
2 948 789,88
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Udvalgsmøder:
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter, der indkaldes i forbindelse med arbejde i udvalg og komitéer, der er nedsat i henhold til traktaten, Europa-Parlamentets og Rådets forordninger eller Rådets forordninger, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
66 872
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 04
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 550 000
3 550 000
5 415 336,78
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Undersøgelser og høringer:
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for Kommissionen at udføre dem med sit eget personale
—
køb af allerede gennemførte undersøgelser og abonnementer hos specialiserede forskningsinstitutter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 260 000
9 800 000
10 467 447,32
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til den almindelige uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere eller konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i internatkurser
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Denne bevilling skal også dække udgifter til meget specifikke uddannelsesaktiviteter for fastansatte tolke såsom tematisk uddannelse, sprogophold og videreuddannelseskurser og intensive kurser.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 690 691
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 329 000
3 574 000
4 918 654 ,—
Anmærkninger
Denne bevilling skal dække:
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt godtgørelse af udgifter, som de dertil beføjede tjenestemænd som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens eller Unionens vegne i forbindelse med deres repræsentationsforpligtelser (for Unionens delegationer inden for Unionens område dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 07 02
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
400 000
400 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens eller EU-Udenrigstjenestens tjenestegrene organiserer i form af klasseundervisning og onlinekurser, onlineundervisningsmateriale, webinarer, seminarer og konferencer (kursusudviklere, undervisere, konferenceledere og koordinatorer og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til de praktiske og logistiske aspekter ved kurserne, herunder lokaler, transport og leje af udstyr til kurserne og lokale og regionale seminarer samt diverse udgifter i forbindelse hermed, bl.a. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 08
Sprogkurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 310 000
2 330 000
3 082 583,44
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til afholdelse af sprogkurser for tjenestemænd og andet personale
—
udgifterne til afholdelse af sprogkurser for ægtefæller til tjenestemænd og andet personale under behørig hensyntagen til integrationspolitikken
—
køb af undervisningsmaterialer
—
konsultation af sagkyndige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 593 500
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 20 03 —
   
ADMINISTRATIVE DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
7.2
154 991 000
191 007 000
213 525 375,96
137,77
20 03 01 02
Udgifter til bygninger
7.2
106 669 000
90 535 400
74 773 148,85
70,10
20 03 01 03
Udstyr og møbler
7.2
15 906 000
5 973 000
7 308 692,26
45,95
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
8 580 000
6 584 000
6 871 750 ,—
80,09
Artikel 20 03 01 — I alt
286 146 000
294 099 400
302 478 967,07
105,71
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
7.2
53 323 342
56 384 000
46 869 173,82
87,90
20 03 02 02
Udgifter til bygninger
7.2
25 567 658
25 466 000
30 284 713,19
118,45
20 03 02 03
Udstyr og møbler
7.2
1 725 000
1 811 000
637 383,32
36,95
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
844 500
854 500
767 751,60
90,91
Artikel 20 03 02 — I alt
81 460 500
84 515 500
78 559 021,93
96,44
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
7.2
90 000
85 000
88 532,69
98,37
20 03 03 02
Udgifter til bygninger
7.2
1 438 000
1 441 000
1 369 878,55
95,26
20 03 03 03
Udstyr og møbler
7.2
556 000
644 000
8 294,24
1,49
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
12 000
12 000
11 500 ,—
95,83
Artikel 20 03 03 — I alt
2 096 000
2 182 000
1 478 205,48
70,53
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
7.2
12 045 000
11 552 000
10 068 708,15
83,59
20 03 04 02
Udgifter til bygninger
7.2
7 779 000
6 229 000
7 343 189,84
94,40
20 03 04 03
Udstyr og møbler
7.2
2 019 000
837 000
1 982 699,86
98,20
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
449 000
454 000
356 947,53
79,50
Artikel 20 03 04 — I alt
22 292 000
19 072 000
19 751 545,38
88,60
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
7.2
26 057 000
25 742 000
21 826 500 ,—
83,76
20 03 05 02
Udgifter til bygninger
7.2
297 000
368 000
364 000 ,—
122,56
20 03 05 03
Udstyr og møbler
7.2
224 000
386 000
387 000 ,—
172,77
Artikel 20 03 05 — I alt
26 578 000
26 496 000
22 577 500 ,—
84,95
20 03 06
Kommissionens byggeprojekter — forudbetalinger
7.2
p.m.
p.m.
0 ,—
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
7.2
17 443 000
12 520 000
12 071 818,62
69,21
20 03 07 02
Opsyn med bygninger — Bruxelles
7.2
35 860 000
29 500 000
25 227 438 ,—
70,35
20 03 07 03
Opsyn med bygninger — Luxembourg
7.2
11 007 000
8 203 000
9 531 562 ,—
86,60
20 03 07 04
Sikkerhed — Grange
7.2
510 000
485 000
483 255,25
94,76
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
7.2
3 600 000
3 400 000
3 653 816,81
101,49
20 03 07 06
Sikkerhed — Unionens delegationer
7.2
6 151 000
5 787 000
5 808 500 ,—
94,43
Artikel 20 03 07 — I alt
74 571 000
59 895 000
56 776 390,68
76,14
20 03 08
Publikationer og information
20 03 08 01
Publikationer
7.2
1 081 000
485 000
804 122,33
74,39
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
7.2
2 880 000
2 824 000
2 824 000 ,—
98,06
20 03 08 03
Køb af oplysninger
7.2
3 902 000
3 720 000
3 664 323,86
93,91
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
7.2
1 648 727
1 743 000
1 618 804 ,—
98,19
Artikel 20 03 08 — I alt
9 511 727
8 772 000
8 911 250,19
93,69
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
7.2
4 000 000
3 500 000
2 214 000 ,—
55,35
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
7.2
5 000
5 000
3 500 ,—
,
20 03 09 03
Skadeserstatninger
7.2
75 000
100 000
100 000 ,—
133,33
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
7.2
p.m.
p.m.
251 500 ,—
Artikel 20 03 09 — I alt
4 080 000
3 605 000
2 569 000 ,—
62,97
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
7.2
446 300
400 000
398 768,41
89,35
20 03 10 02
Likviditetsstyring
7.2
p.m.
p.m.
1 231,59
20 03 10 03
Ekstraordinære kriseudgifter
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 10 — I alt
446 300
400 000
400 000 ,—
89,63
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
7.2
15 264 000
14 565 000
14 211 378,74
93,10
20 03 11 02
Faglig støtte
7.2
150 000
150 000
195 000 ,—
,
20 03 11 03
Interinstitutionelt samarbejde — tolkning
7.2
80 000
80 000
37 354,75
46,69
Artikel 20 03 11 — I alt
15 494 000
14 795 000
14 443 733,49
93,22
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
7.2
8 000 000
5 000 000
6 978 000 ,—
87,23
20 03 12 02
Udgifter til organisering af konferencer
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 12 — I alt
8 000 000
5 000 000
6 978 000 ,—
87,23
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
7.2
20 000 000
14 000 000
18 500 000 ,—
92,50
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 13 — I alt
20 000 000
14 000 000
18 500 000 ,—
92,50
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
7.2
282 940
270 000
256 500 ,—
90,66
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
7.2
2 247 000
2 310 000
2 144 000 ,—
95,42
Artikel 20 03 14 — I alt
2 529 940
2 580 000
2 400 500 ,—
94,88
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
7.2
121 990 000
120 454 000
120 611 574 ,—
98,87
Reserver (30 01 01)
478 776
122 468 776
120 454 000
120 611 574 ,—
98,48
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
7.2
29 082 550
27 719 400
24 256 688,18
83,41
Reserver (30 01 01)
10 224
29 092 774
27 719 400
24 256 688,18
83,38
Artikel 20 03 15 — I alt
151 072 550
148 173 400
144 868 262,18
95,89
Reserver (30 01 01)
489 000
151 561 550
148 173 400
144 868 262,18
95,58
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
7.2
57 481 964
54 133 100
51 093 899 ,—
88,89
Reserver (30 01 01)
110 112
57 592 076
54 133 100
51 093 899 ,—
88,72
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
7.2
101 207 292
94 671 493
88 537 293 ,—
87,48
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
7.2
33 089 200
31 733 200
28 379 103,04
85,77
Reserver (30 01 01)
684 792
33 773 992
31 733 200
28 379 103,04
84,03
Artikel 20 03 16 — I alt
191 778 456
180 537 793
168 010 295,04
87,61
Reserver (30 01 01)
794 904
192 573 360
180 537 793
168 010 295,04
87,24
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
7.2
71 693 750
67 177 650
64 482 940,51
89,94
Reserver (30 01 01)
4 224
71 697 974
67 177 650
64 482 940,51
89,94
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
7.2
200 000
200 000
200 000 ,—
,
Kapitel 20 03 — I alt
967 950 223
931 500 743
913 385 611,95
94,36
Reserver (30 01 01)
1 288 128
I alt inklusivereserver
969 238 351
931 500 743
913 385 611,95
94,24
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
154 991 000
191 007 000
213 525 375,96
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
300 378
6 6 0 0
Andre formålsbestemte indtægter
163 411 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
106 669 000
90 535 400
74 773 148,85
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for personer med handicap og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
206 728
6 6 0 0
Andre formålsbestemte indtægter
13 452 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 906 000
5 973 000
7 308 692,26
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (såsom kabiner, hovedtelefoner og lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
anskaffelse af køretøjer, herunder mindst ét køretøj, der er egnet til transport af personer med nedsat mobilitet
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de behovene for personer med nedsat mobilitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
202 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 580 000
6 584 000
6 871 750 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
udgifter til tjenesteydelser i forbindelse med catering ved officielle arrangementer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
erhvervsansvarsforsikring og andre kontrakter, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder forvalter for Kommissionen, agenturerne, Det Fælles Forskningscenter, Unionens delegationer og Kommissionens repræsentationer og i forbindelse med indirekte forskning.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
28 432 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
53 323 342
56 384 000
46 869 173,82
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
103 343
6 6 0 0
Andre formålsbestemte indtægter
1 000 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 567 658
25 466 000
30 284 713,19
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for personer med handicap eller nedsat mobilitet og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger og betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
49 551
6 6 0 0
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 725 000
1 811 000
637 383,32
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (såsom kabiner, hovedtelefoner og lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
anskaffelse af køretøjer, herunder mindst ét køretøj, der er egnet til transport af personer med nedsat mobilitet
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de behovene for personer med nedsat mobilitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
910 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
, ELI: 
http://data.europa.eu/eli/dir/2014/24/oj
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
, ELI: 
http://data.europa.eu/eli/dir/2014/25/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
844 500
854 500
767 751,60
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
indkøb af papir, kuverter, kontorartikler og materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
90 000
85 000
88 532,69
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af leje, forpagtningsafgifter og kommunale gebyrer for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 438 000
1 441 000
1 369 878,55
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering og varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling eller gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger og betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større reparations-, indretnings- og ombygningsarbejder.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
556 000
644 000
8 294,24
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
nødvendigt udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette udstyr
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
indkøb af nye køretøjer, inklusive alle omkostninger i forbindelse hermed
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj), inkl. national teknisk kontrol
—
diverse forsikringer (navnlig ansvar og tyveri) og i givet fald nationale afgifter og forsikringsudgifter
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
udgifter til driften af restauranter, cafeteriaer og kantiner, herunder udgifter til vedligeholdelse af faciliteterne og indkøb af forskelligt materiel, udgifter til løbende ombygning og løbende fornyelse af materiel samt større udgifter til nødvendige ombygnings- og istandsættelsesarbejder, som klart skal holdes adskilt fra de løbende udgifter til ombygning, reparation og fornyelse af installationer og materiel.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 000
12 000
11 500 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter i forbindelse med abonnementer på og anvendelse af elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT (såsom CD-rommer)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
omkostninger i forbindelse med flytning, omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar.
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 045 000
11 552 000
10 068 708,15
Anmærkninger
Denne bevilling skal dække:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
eventuelle udgifter til køb eller leje med købsoption af bygninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 385 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 779 000
6 229 000
7 343 189,84
Anmærkninger
Denne bevilling skal dække:
—
forsikring og betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
afgifter for vand, gas, el og varme samt afgifter for offentlige serviceydelser (såsom affaldsindsamling)
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelsesarbejde og udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, herunder køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedarbejde, elektricitet, sanitet, maling eller gulvbelægning
—
materialeudgifter i forbindelse med indretningen
—
andre udgifter til bygninger, navnlig udgifter til forvaltning af bygninger med flere lejemål, udgifter til ekspertbesigtigelse og undersøgelse af bygninger, byggetilladelser osv. samt advokatudgifter i forbindelse med bygninger
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 016 600
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 019 000
837 000
1 982 699,86
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb, leje, vedligeholdelse og reparation af materiel og tekniske installationer, inventar og transportmidler
—
udgifter til første installation, fornyelse, vedligeholdelse, reparation, leje og udstyr
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til indkøb af uniformer til betjente og chauffører og til anskaffelse og rensning af arbejdstøj
—
fornyelse af køretøjer, som i løbet af året vil nå op på at have kørt et højt antal kilometer, hvilket berettiger til udskiftning af dem, billejeomkostninger på kort eller lang sigt, når behovet overstiger flådekapaciteten, vedligeholdelse, reparation og forsikringsomkostninger vedrørende servicekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, luftkamre, diverse forsyninger, reservedele og værktøj) og godtgørelse af udgifter til offentlig transport.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
449 000
454 000
356 947,53
Anmærkninger
Denne bevilling skal dække:
—
udgifter til papirvarer og kontorartikler
—
udgifter til arbejdsudstyr
—
diverse udgifter til interne møder
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til flytning af tjenestegrene
—
andre driftsudgifter
—
porto og andre forsendelsesudgifter.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 05
Infrastruktur og logistik —Unionens delegationer
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 03 05 01
Udgifter til køb og leje m.m.
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
26 057 000
25 742 000
21 826 500 ,—
Anmærkninger
Denne bevilling skal i forbindelse med Unionens delegationer navnlig dække:
—
midlertidigt boligtilskud og dagpenge
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: husleje (inkl. midlertidig bolig) og afgifter.
20 03 05 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
297 000
368 000
364 000 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
forsikringspræmier
—
vedligeholdelse, indretning og større reparationer.
20 03 05 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
224 000
386 000
387 000 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
anskaffelse, vedligeholdelse og reparation af teknisk udstyr såsom generatorer og klimaanlæg
—
til de bygninger eller dele af bygninger, der anvendes af Kommissionens ansatte, der beklæder ledende stillinger på mellemlederniveau, inden for Unionens område: godtgørelse af udgifter som fastsat i artikel 14 i bilag VII til personalevedtægten
—
udgifter til bohave og udstyr til de boliger, der stilles til rådighed for personale i overgangsstillinger.
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække forudbetalinger i forbindelse med Kommissionens byggeprojekter.
I overensstemmelse med artikel 272, stk. 1, i finansforordningen vil Kommissionen i et arbejdsdokument om sin ejendomspolitik give en detaljeret oversigt over forudbetalingerne pr. projekt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
17 443 000
12 520 000
12 071 818,62
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
fysisk og materiel sikring af personer og ejendomme, navnlig køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk sikkerhedsudstyr
—
sikkerhedsrelaterede kommunikations- og uddannelsesaktiviteter
—
fastlæggelse og gennemførelse af Kommissionens miljøpolitik og politik for sundhed og sikkerhed på arbejdspladsen samt koordinering med Kontoret for Infrastruktur og Logistik i Bruxelles og Kontoret for Infrastruktur og Logistik i Luxembourg. Dette omfatter de bevillinger, der er nødvendige til fastlæggelse og gennemførelse af EMAS- og ISO 45001-ledelsessystemerne, navnlig til intern og ekstern revision, kontrol med overholdelse af lovgivning, uddannelse, kommunikationstiltag og -materialer, ekstern teknisk støtte og alle andre nødvendige tiltag til fastlæggelse og gennemførelse af disse politikker
—
udformning, fremstilling og personalisering af passérsedler, der udstedes af Unionen.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed og andre klausuler) for en lignende kontrakt.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
935 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1221/2009 af 25. november 2009 om organisationers frivillige deltagelse i en fællesskabsordning for miljøledelse og miljørevision (EMAS) og om ophævelse af forordning (EF) nr. 761/2001 og Kommissionens beslutning 2001/681/EF og 2006/193/EF (
EUT L 342 af 22.12.2009, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2009/1221/oj
).
Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
, ELI: 
http://data.europa.eu/eli/reg/2013/1417/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte (K(2006) 1623).
Kommissionens afgørelse af 18. november 2013 om Kommissionens tjenestegrenes anvendelse af fællesskabsordningen for miljøledelse og miljørevision (EMAS) (C(2013) 7708) (ikke oversat til dansk).
Meddelelse til Kommissionen af 5. april 2022 – Grøn omstilling i Kommissionen (C(2022) 2230 final).
20 03 07 02
Opsyn med bygninger — Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
35 860 000
29 500 000
25 227 438 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vagt-, overvågnings- og adgangskontroltjenester og andre tjenesteydelser i forbindelse hermed i Kommissionens bygninger (forud for forlængelse eller indgåelse af kontrakter på beløb på over 300 000 EUR og ud fra ønsket om at rationalisere udgifterne, indhenter Kommissionen oplysninger fra de øvrige institutioner om de vilkår, de hver især har opnået (priser, valuta, indeksering, varighed og andre klausuler) ved en tilsvarende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 200 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07 03
Opsyn med bygninger — Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 007 000
8 203 000
9 531 562 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifterne til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, uddannelse og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 07 04
Sikkerhed — Grange
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
510 000
485 000
483 255,25
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse og opgradering af sikkerhedsinstallationer og indkøb af materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 600 000
3 400 000
3 653 816,81
Anmærkninger
Denne bevilling skal dække: udgifterne til sikring af personer og bygninger, både med hensyn til hygiejne og personbeskyttelse samt fysisk og materiel sikring af personer og ejendom. Disse udgifter omfatter f.eks. kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel, indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger samt informationsmøder for personalet om, hvordan man bruger sikkerhedsudstyret.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område af Kommissionens repræsentationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 921 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
Referenceretsakter
Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte (K(2006) 1623).
20 03 07 06
Sikkerhed — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 151 000
5 787 000
5 808 500 ,—
Anmærkninger
Denne bevilling skal for bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret i Unionens delegationer dække:
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: løbende udgifter til sikring af personer og deres bolig
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene inden for Unionens område: refusion af udgifter til sikring af boligerne.
20 03 08
Publikationer og information
20 03 08 01
Publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 081 000
485 000
804 122,33
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indsamling, analyse og forberedelse af dokumenter, herunder kontrakter med ophavsmænd og freelance arbejde
—
indsamling, herunder køb af data, dokumentation og brugsrettigheder
—
redigering, herunder indlæsning og forvaltning af data, reproduktion og oversættelse
—
formidling ved brug af alle medier, herunder trykning, offentliggørelse på internettet, distribution og lagring
—
behandlingen af Kommissionens historiske arkiver
—
fremme af disse tekster og dokumenter
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
offentliggørelse af information, uanset hvilken form eller hvilket medie der anvendes, om dens finansielle programmering og Unionens almindelige budget.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen. Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
50 000
3 2 0 2
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 880 000
2 824 000
2 824 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til støtte for evidensbaseret politikudformning i hele Europa-Kommissionen, herunder:
—
køb af abonnementer på fagtidsskrifter og dagblade (i elektronisk og trykt format)
—
køb af bøger og andre værker i papirform eller elektronisk format
—
abonnementsgebyrer for adgang til databaser, herunder katalog- og dokumentationsdatabaser, datasæt og andre lignende ressourcer
—
andre udgifter til bevarelse af bøger og tidsskrifter
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
232 000
3 2 0 2
20 03 08 03
Køb af oplysninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 902 000
3 720 000
3 664 323,86
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
anskaffelse af bøger, dokumenter og andre publikationer (undtagen tidsskrifter), nye udgaver af disse, indbinding og elektronisk registreringsudstyr
—
abonnementer på aviser, fagtidsskrifter, officielle tidender, parlamentsdokumenter, udenrigshandelsstatistikker, meddelelser fra nyhedsbureauer og andre faglige publikationer
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
afgifter for kopier af værker, der er beskyttet af ophavsretten
—
udgifter til abonnement og søgning på elektroniske informationstjenester og eksterne databaser med det formål at indhente finansielle oplysninger om soliditeten hos modtagerne af midler fra Unions almindelige budget og hos Kommissionens debitorer ud fra et ønske om at beskytte Kommissionens interesser på forskellige niveauer af finans- og revisionsprocedurerne
—
udgifter til indsamling af oplysninger om gruppestruktur, ejerskab og forvaltning hos modtagerne af midler fra Unions almindelige budget og Kommissionens debitorer.
Når det gælder terminologi- og sprogdatabaser, oversættelsesværktøjer samt dokumentations- og biblioteksudgifter i Generaldirektoratet for Oversættelse, skal denne bevilling dække:
—
udgifter til erhvervelse, udvikling og tilpasning af software, oversættelsesværktøjer og andre flersprogede værktøjer og hjælpemidler til oversættelse og forvaltning af oversættelsesviden samt til erhvervelse, konsolidering og udvidelse af indholdet af sprog- og terminologidatabaser, datasæt, oversættelseshukommelser og ordlister til automatisk oversættelse med henblik på at sikre en mere effektiv behandling af flersprogetheden og styrke det interinstitutionelle samarbejde
—
udgifter til dokumentation og bøger til brug for oversætterne, især:
—
bibliotekernes anskaffelse af ensprogede bøger og abonnementer på udvalgte aviser og tidsskrifter
—
tildeling af individuelle midler til indkøb af en bestand af ordbøger og andre opslagsværker til nye oversættere
—
indkøb af ordbøger, leksika og glossarer i elektronisk form eller via internetadgang til dokumentationsdatabaser
—
opbygning og ajourføring af de flersprogede bibliotekers grundbestand gennem indkøb af opslagsværker/elektroniske opslagsværker.
Denne bevilling dækker udgifter afholdt inden for Unionens område.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 648 727
1 743 000
1 618 804 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Det Europæiske Universitetsinstituts forvaltning (personale- og driftsudgifter) af Unionens historiske arkiver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 349 274
6 6 8
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1983/354/oj
).
Kommissionens beslutning nr. 359/83/EKSF af 8. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske Kul- og Stålfællesskab (
EFT L 43 af 15.2.1983, s. 14
, ELI: 
http://data.europa.eu/eli/dec/1983/359(1)/oj
).
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 000 000
3 500 000
2 214 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i den førretlige fase, sagsomkostninger og udgifter i forbindelse med mægling og bistand fra advokater eller andre sagkyndige, der optræder som rådgivere for Kommissionen.
Den skal endvidere dække de sagsomkostninger, som Den Europæiske Unions Domstol eller andre dømmende myndigheder måtte idømme Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
200 000
3 3 8
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 000
5 000
3 500 ,—
Anmærkninger
Denne bevilling skal dække juridiske udgifter afholdt af Kommissionens repræsentationer i Unionen.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 09 03
Skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 000
100 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand; bevillingen skal desuden dække udgifterne til sager vedrørende personalet og institutionens drift
—
udgifterne i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning.
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
251 500 ,—
Anmærkninger
For at sikre, at konkurrencereglerne vedrørende aftaler, vedtagelser inden for sammenslutninger af virksomheder og samordnet praksis (artikel 101 i TEUF), misbrug af en dominerende stilling (artikel 102 i TEUF), statsstøtte (artikel 107 og 108 i TEUF) og fusioner mellem virksomheder (forordning (EF) nr. 139/2004) håndhæves, er Kommissionen bemyndiget til at træffe afgørelser, gennemføre efterforskning og pålægge sanktioner eller kræve tilbagebetaling.
Kommissionens afgørelser kan underkastes prøvelse ved Den Europæiske Unions Domstol i overensstemmelse med TEUF.
Af forsigtighedshensyn tages der hensyn til mulige budgetmæssige konsekvenser af afgørelser, som måtte blive truffet af Den Europæiske Unions Domstol.
Denne bevilling skal dække alle udgifter, der skyldes skadeserstatninger, som Den Europæiske Unions Domstol tilkender fordringshavere, og som er resultatet af retssager, der føres mod Kommissionens afgørelser på konkurrenceområdet.
Da der ikke på forhånd kan gives et rimeligt skøn over den finansielle indvirkning på det almindelige budget, anføres der et p.m. i denne konto. Om nødvendigt vil Kommissionen foreslå, at bevillingerne til de faktiske behov gøres tilgængelige ved overførsler eller et forslag til ændringsbudget.
Retsgrundlag
Artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig:
—
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/1/oj
)
—
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2004/139/oj
).
Artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig Rådets forordning (EU) 2015/1589 af 13. juli 2015 om fastlæggelse af regler for anvendelsen af artikel 108 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 248 af 24.9.2015, s. 9
, ELI: 
http://data.europa.eu/eli/reg/2015/1589/oj
).
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
446 300
400 000
398 768,41
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner agio og diverse udgifter) samt omkostninger i forbindelse med finansielle forbindelser og tjenester (Society for Worldwide Interbank Financial Telecommunication (SWIFT) og tilsvarende).
20 03 10 02
Likviditetsstyring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
1 231,59
Anmærkninger
Denne bevilling skal dække budgetmæssige justeringer:
—
i situationer, hvor en fordring annulleres fuldstændigt eller delvis, efter at den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
i tilfælde, hvor der ikke er inkasseret moms, og hvor det ikke længere er muligt at opføre beløbet under den budgetpost, hvorover hovedudgiften blev dækket
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Under denne konto opføres også en bevilling til dækning af eventuelle tab, der enten skyldes likvidation af eller standsning af aktiviteter i finansielle institutioner, som Kommissionen har konti hos, eller forvaltning af finansielle aktiver.
20 03 10 03
Ekstraordinære kriseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter opstået under en erklæret krise, som har afstedkommet, at en eller flere virksomheder har taget deres beredskabsplaner i brug, men hvor det på grund af udgiftens art og/eller størrelse ikke har været muligt at afholde den over andre af Kommissionens administrative budgetposter.
Senest tre uger efter krisens afslutning underrettes Europa-Parlamentet og Rådet om de afholdte udgifter.
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 264 000
14 565 000
14 211 378,74
Anmærkninger
Denne bevilling skal dække:
—
aflønning af freelancetolke (kontraktansatte konferencetolke — ACI), som Generaldirektoratet for Tolkning ansætter i henhold til artikel 90 i ansættelsesvilkårene for øvrige ansatte ved Den Europæiske Union for at sikre, at de institutioner, som det betjener med tolkning, råder over et tilstrækkeligt antal kvalificerede konferencetolke
—
godtgørelse, som ud over honoraret også omfatter bidrag til pensions- og livsforsikring og til syge- og ulykkesforsikring, rejse- og opholdsudgifter for freelancetolke, som ikke er bosiddende på tjenestestedet, samt betaling af dagpenge
—
udgifter i forbindelse med akkrediteringsprøver for hjælpeansatte tolke, navnlig godtgørelse af rejse- og opholdsudgifter, og betaling af dagpenge
—
arbejde, som Europa-Parlamentets fastansatte, midlertidigt ansatte eller hjælpeansatte tolke udfører for Kommissionen
—
omkostninger til tolkningsaktiviteter i forbindelse med mødeforberedelse
—
kontrakter om tolketjenester, som Generaldirektoratet for Tolkning indgår gennem EU-delegationer i forbindelse med møder, som Kommissionen afholder i tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
28 116 280
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 02
Faglig støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
150 000
150 000
195 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktioner. der skal gøre det muligt at rekruttere et tilstrækkeligt antal kvalificerede konferencetolke, især inden for bestemte sprogkombinationer, og udgifter til finansiering af specifikke tiltag til støtte for udvidelsen af konferencetolkes sprogkundskaber.
På det eksterne område drejer det sig især om stipendier til universiteter, uddannelse af undervisere og pædagogiske hjælpeprogrammer såvel som stipendier til studerende.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer), idet de sidestilles med kontraktansatte på de dage, de er under kontrakt med Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
257 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
80 000
80 000
37 354,75
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til samarbejdsaktiviteter og opsøgende aktiviteter med en interinstitutionel dimension inden for det sproglige område, herunder aktiviteter, der organiseres inden for rammerne af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De aktiviteter, der kan finansieres, omfatter professionelle støtteredskaber, andre interinstitutionelle projekter, arrangementer og møder vedrørende fremme af flersprogethed og kommunikationstiltag såsom Kommissionens deltagelse i internationale begivenheder med fokus på de sproglige erhverv.
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 000 000
5 000 000
6 978 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
nødvendigt udstyr til driften af Kommissionens møde- og konferencelokaler
—
tekniske tjenester vedrørende driften af Kommissionens møder og konferencer i Bruxelles-området og i Luxembourg. Der kan lejlighedsvis udføres tekniske tjenester i andre medlemsstater.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i 01- og 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
20 03 12 02
Udgifter til organisering af konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter (inkl. til udstyr, tjenester og andre udgifter) til behovet for centraliseret organisering af konferencer og arrangementer, der organiseres af Generaldirektoratet for Tolkning på vegne af andre afdelinger i Kommissionen, EU-institutioner, organer, kontorer og agenturer. Som hovedregel inddrives de afholdte udgifter som formålsbestemte indtægter fra disse pågældende enheder i henhold til gældende regler og specifikke aftaler.
Denne bevilling skal dække udgifter, som afholdes inden for og uden for Unionens område.
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000 000
14 000 000
18 500 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ekstern oversættelse og andre dertil knyttede sprogtjenester og tekniske tjenester, der varetages af eksterne kontrahenter.
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillinger, der skal dække udgifter til samarbejdsaktiviteter tilrettelagt af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning for at fremme det interinstitutionelle samarbejde på sprogområdet, opføres nu under konto 20 03 11 03.
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
282 940
270 000
256 500 ,—
Anmærkninger
Eftersom udgifterne til personale, bygninger og andre omkostninger indgår i bevillingerne i kapitel 20 01, 20 02, 20 03 og 20 04, skal Kommissionens bidrag dække Euratoms Forsyningsagenturs udgifter i forbindelse med varetagelsen af dets opgaver.
På sin 23. samling den 1. og 2. februar 1960 foreslog Rådet for Euratom enstemmigt, at Kommissionen udsætter ikke blot opkrævningen af afgiften, hvis provenu skal dække driftsudgifterne til Euratoms Forsyningsagentur, men ligeledes selve indførelsen af den. Siden da har der i budgettet været opført et tilskud til opnåelse af balance mellem Euratoms Forsyningsagenturs indtægts- og udgiftsoverslag.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 52, 53 og 54.
Referenceretsakter
Rådets afgørelse 2008/114/EF, Euratom af 12. februar 2008 om fastsættelse af vedtægterne for Euratoms Forsyningsagentur (
EUT L 41 af 15.2.2008, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2008/114(1)/oj
), særlig artikel 4, 6 og 7 i bilaget dertil.
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 247 000
2 310 000
2 144 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Forskning i forbindelse med delegationen af Kul- og Stålforskningsfondens forskningsprogram og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2003/58/oj
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
, ELI: 
http://data.europa.eu/eli/dec_impl/2021/173/oj
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, litra e), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 150, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 03 15 01
121 990 000
120 454 000
120 611 574 ,—
Reserver (30 01 01)
478 776
I alt
122 468 776
120 454 000
120 611 574 ,—
Anmærkninger
Det opførte beløb svarer til Den Europæiske Unions Publikationskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Ifølge Publikationskontorets omkostningsregnskab vil kontorets udgifter i forbindelse med de enkelte institutioner komme til at andrage:
Europa-Parlamentet
13 361 343
10,91 %
Rådet for Den Europæiske Union
6 454 104
5,27 %
Europa-Kommissionen
71 117 619
58,07 %
Den Europæiske Unions Domstol
7 054 201
5,76 %
Den Europæiske Revisionsret
1 420 638
1,16 %
Det Europæiske Økonomiske og Sociale Udvalg
881 775
0,72 %
Det Europæiske Regionsudvalg
514 369
0,42 %
Agenturer
11 646 781
9,51 %
Andre
10 017 946
8,18 %
I alt
122 468 776
100,00 %
Denne bevilling skal dække omkostninger, der afholdes af Publikationskontoret som officiel publikationstjeneste for alle institutioner, organer og agenturer, der er oprettet ved eller i henhold til traktaterne. Publikationskontoret er således det centrale adgangspunkt til EU-retten og til publikationer, åbne data, forskningsresultater, udbudsbekendtgørelser og andre officielle oplysninger.
Dets opgave er at støtte Unionens politikker som et ekspertisecenter for information, data og videnstyring og at sikre, at offentligheden får adgang til denne brede vifte af oplysninger som tilgængelige og genanvendelige data for at fremme gennemsigtighed, økonomisk aktivitet og formidling af viden.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 64-67.
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 03 15 02
29 082 550
27 719 400
24 256 688,18
Reserver (30 01 01)
10 224
I alt
29 092 774
27 719 400
24 256 688,18
Anmærkninger
Det opførte beløb svarer til Det Europæiske Personaleudvælgelseskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Retsgrundlag
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 03 16 01
57 481 964
54 133 100
51 093 899 ,—
Reserver (30 01 01)
110 112
I alt
57 592 076
54 133 100
51 093 899 ,—
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO), som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
I overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
) opføres bevillingerne til personalet i Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg og dets sekretariat på henholdsvis PMO's budget og i PMO's stillingsfortegnelse.
Af hensyn til gennemsigtigheden er det muligt at identificere de midler, der stilles til rådighed for sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg inden for rammerne af PMO's budget. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
De udgifter, der følger af det mandat, som medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg har fået, dækkes af bevillinger på 200 000 EUR over artikel 20 03 18.
Retsgrundlag
Kommissionens afgørelse 2003/522/EF af 6. november 2002 om oprettelse af forvaltnings- og lønudbetalingskontoret (
EUT L 183 af 22.7.2003, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2003/522/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 64-67.
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
101 207 292
94 671 493
88 537 293 ,—
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik i Bruxelles, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 2003/523/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Bruxelles (
EUT L 183 af 22.7.2003, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2003/523/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 64-67.
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 03 16 03
33 089 200
31 733 200
28 379 103,04
Reserver (30 01 01)
684 792
I alt
33 773 992
31 733 200
28 379 103,04
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik, Luxembourg, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 2003/524/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Luxembourg (
EUT L 183 af 22.7.2003, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2003/524/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 64-67.
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 03 17
71 693 750
67 177 650
64 482 940,51
Reserver (30 01 01)
4 224
I alt
71 697 974
67 177 650
64 482 940,51
Anmærkninger
Denne bevilling skal dække udgifter vedrørende Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), inklusive OLAF-ansatte udsendt til Unionens delegationer, hvis formål er bedrageribekæmpelse inden for en interinstitutionel ramme. Bevillingerne er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
200 000
200 000 ,—
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved OLAF om at foretage sådanne studier.
Af hensyn til gennemsigtigheden kan de ressourcer, der stilles til rådighed for sekretariatet for overvågningsudvalget på PMO's budgetkonto (20 03 16 01), nu udskilles. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Overvågningsudvalget sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
KAPITEL 20 04 —
   
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
20 04 01
Informationssystemer
7.2
86 064 550
85 879 197
81 434 785,48
94,62
20 04 02
Digital arbejdsplads
7.2
41 109 382
38 336 947
38 875 607 ,—
94,57
20 04 03
Datacenter- og netværkstjenester
7.2
103 580 489
104 885 804
107 184 126,93
103,48
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
7.2
8 921 000
7 764 946
5 258 122,26
58,94
Kapitel 20 04 — I alt
239 675 421
236 866 894
232 752 641,67
97,11
20 04 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
86 064 550
85 879 197
81 434 785,48
Anmærkninger
Denne bevilling skal dække udgifter til informationssystemer (dvs. applikationer) i Kommissionen. Dette omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for Kommissionen. Den dækker navnlig følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
29 957 000
6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2
Andre formålsbestemte indtægter
26 339 751
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
41 109 382
38 336 947
38 875 607 ,—
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dette omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker navnlig følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner og tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere, såsom netværksforbundne personlige printere, blækprintere, laserprintere og afdelings- eller kopirumsprintere
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-help desk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
helpdesksupport: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 323 739
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
103 580 489
104 885 804
107 184 126,93
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker navnlig følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og »smart hand«-support; dette omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, herunder:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen, herunder:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder dedikeret og virtuel adgang til datanetværk og internet samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, og brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, herunder software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, herunder:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-help desken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller »account managere«, som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, såsom netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, herunder:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur; herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
48 419 735
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 921 000
7 764 946
5 258 122,26
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU), hvis opgave er at bidrage til IKT-infrastruktursikkerheden i alle Unionens institutioner, organer og agenturer ved at hjælpe med at forebygge, opdage, afbøde og reagere på cyberangreb og fungere som knudepunkt for udveksling af oplysninger vedrørende cybersikkerhed og for koordinering af beredskabet i forbindelse med hændelser. CERT-EU er tilknyttet Kommissionens IT-afdeling som en taskforce. Denne bevilling dækker navnlig:
—
forebyggelse: udgifter til indsamling, vurdering og formidling af oplysninger om potentielle sårbarheder i webtjenester med adgang via internet, udsendelse af advarsler om potentielle sikkerhedsproblemer, ydelse af praktisk anvendelig rådgivning og dokumentation om sikkerhedskontrol, gennemførelse af modenhedsvurderinger og gennemgang af kapacitet
—
digital kriminalteknik og reaktion på hændelser samt sikkerhed på sociale medier: udgifter til støtte i forbindelse med hændelser, digital kriminalteknik, artefaktanalyse og adgang til analytiske værktøjer
—
efterretning om cybertrusler samt information om sårbarhed: udgifter til drift af et fusionscenter for trusselsefterretning og udsendelse af trusselsvarslinger og -rapporter, formidling af kompromitteringsindikatorer og afsløringsregler til netværk af detektionssensorer for indtrængen samt logstyring og korrelationssystemer og endvidere sporing af de vigtigste trusselsaktører rettet mod Unionens institutioner, organer, kontorer og agenturer
—
overvågning: udgifter til implementering, vedligeholdelse og overvågning af loganalysesystemer, detektionssensorer for indtrængen samt værktøjer for sikkerhed på sociale medier
—
offensiv sikkerhed: udgifter til ekstern scanning af netværk, sikkerhedstest af webapplikationer, automatiserede sårbarhedsvurderinger, indtrængningstest, red team-test samt phishing- og spear-phishing-test
—
automatisering: udgifter til automatisering og integration af mange af ovennævnte aktiviteter og til at give adgang til en portal med planlægningsværktøjer, et sikkerhedsbibliotek og driftsresultater
—
specialiseret sikkerhedsuddannelse: udgifter til tilrettelæggelse af specialiseret sikkerhedsuddannelse for personalet i andre EU-institutioner end Kommissionen, når CERT-EU fungerer som tjenesteudbyder.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 129 000
3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Interinstitutionel aftale af 20. december 2017 mellem Europa-Parlamentet, Det Europæiske Råd, Rådet for Den Europæiske Union, Europa-Kommissionen, Den Europæiske Unions Domstol, Den Europæiske Centralbank, Den Europæiske Revisionsret, Tjenesten for EU's Optræden Udadtil, Det Europæiske Økonomiske og Sociale Udvalg, Det Europæiske Regionsudvalg og Den Europæiske Investeringsbank om organisation og drift af en IT-beredskabsenhed for Unionens institutioner, organer og agenturer (CERT-EU) (
EUT C 12 af 13.1.2018, s. 1
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2023/2841 af 13. december 2023 om foranstaltninger til sikring af et højt fælles cybersikkerhedsniveau i Unionens institutioner, organer, kontorer og agenturer (
OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 20 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
20 10
DECENTRALE ORGANER
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
7.2
p.m.
p.m.
0 ,—
Kapitel 20 10 — I alt
p.m.
p.m.
0 ,—
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter (afsnit 3) for Oversættelsescentret for Den Europæiske Unions Organer.
Budgetmidlerne for Oversættelsescentret stammer fra finansielle bidrag fra de agenturer, som det arbejder for, og de institutioner og organer, som har indgået et samarbejde med centret, samt fra indtægter fra anden side.
De beløb, som tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2019/715/oj
), udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra b), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen over Oversættelsescentrets personale er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer (
EFT L 314 af 7.12.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2965/oj
).
Referenceretsakter
Erklæring fra repræsentanterne for medlemsstaternes regeringer, forsamlet på stats- eller regeringschefsniveau den 29. oktober 1993 i Bruxelles.
TITEL 21
EUROPASKOLER OG PENSIONER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 01
PENSIONER
2 857 255 000
2 632 664 000
2 390 628 225,78
21 02
EUROPASKOLER
265 911 218
246 057 330
233 168 124,23
Titel 21 — I alt
3 123 166 218
2 878 721 330
2 623 796 350,01
KAPITEL 21 01 —
   
PENSIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
21 01
PENSIONER
21 01 01
Pensioner og godtgørelser
7.1
2 794 771 000
2 582 234 000
2 347 268 803,99
83,99
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
7.1
22 106 000
14 762 000
13 813 742,16
62,49
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
7.1
795 000
912 000
722 145,90
90,84
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
7.1
11 767 000
9 913 000
8 113 737,26
68,95
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
7.1
19 308 000
17 020 000
14 171 776,54
73,40
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
7.1
7 809 000
7 176 000
5 912 870,41
75,72
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
7.1
317 000
295 000
280 142,64
88,37
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
7.1
382 000
352 000
345 006,88
90,32
Artikel 21 01 02 — I alt
62 484 000
50 430 000
43 359 421,79
69,39
Kapitel 21 01 — I alt
2 857 255 000
2 632 664 000
2 390 628 225,78
83,67
21 01 01
Pensioner og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 794 771 000
2 582 234 000
2 347 268 803,99
Anmærkninger
Denne bevilling skal dække:
—
alderspension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd og midlertidigt ansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
efterladtepension til længstlevende ægtefæller og børn af tidligere tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udtrædelsespenge til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udbetaling af den aktuarmæssige modværdi af alderspensionsrettigheder
—
udbetaling (pensionstillæg) til tidligere medlemmer af modstandsbevægelsen (eller deres længstlevende ægtefæller og børn), der har været deporteret eller interneret
—
udbetaling af finansiel bistand til en efterlevende ægtefælle, der har en alvorlig eller langvarig sygdom eller er handicappet, under sygdommen eller så længe handicappet varer på grundlag af en undersøgelse af den pågældendes sociale og helbredsmæssige situation
—
arbejdsgiverbidrag til sygeforsikring for pensionerede tjenestemænd
—
supplerende udbetalinger til refusioner af lægeudgifter til tidligere medlemmer af modstandsbevægelsen, der har været deporteret eller interneret
—
finansielle virkninger af anvendelse af justeringskoefficienterne på pensioner
—
udgifterne til eventuelle ajourføringer af pensioner i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
303 031 000
6 6 0 2
Retsgrundlag
Forordning nr. 31 (EØF), 11 (Euratom), om vedtægten for tjenestemænd og om ansættelsesvilkårene for de øvrige ansatte i Det europæiske økonomiske Fællesskab og Det europæiske Atomenergifællesskab (
EFT 45 af 14.6.1962, s. 1385/62
, ELI: 
http://data.europa.eu/eli/reg/1962/31(1)/oj
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
22 106 000
14 762 000
13 813 742,16
Anmærkninger
Denne bevilling skal dække alderspensioner, invalidepensioner og efterladtepensioner for tidligere medlemmer af Europa-Parlamentet.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 14, 15, 17 og 28.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, navnlig artikel 49-60 og relevante bestemmelser, vedtaget af Europa-Parlamentets præsidium.
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
795 000
912 000
722 145,90
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker endvidere institutionens bidrag til sygeforsikring for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union.
Retsgrundlag
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
, ELI: 
http://data.europa.eu/eli/dec/2009/909/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 767 000
9 913 000
8 113 737,26
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Kommissionen.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 308 000
17 020 000
14 171 776,54
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Unions Domstol.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 809 000
7 176 000
5 912 870,41
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
317 000
295 000
280 142,64
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere europæiske ombudsmænd.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
382 000
352 000
345 006,88
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Tilsynsførende for Databeskyttelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
KAPITEL 21 02 —
   
EUROPASKOLER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
21 02
EUROPASKOLER
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
7.1
17 161 509
16 440 770
15 544 742 ,—
90,58
21 02 01 02
Bruxelles I (Uccle)
7.1
46 256 962
42 736 621
41 544 344 ,—
89,81
21 02 01 03
Bruxelles II (Woluwe)
7.1
42 682 785
40 318 072
38 694 294 ,—
90,66
21 02 01 04
Bruxelles III (Ixelles)
7.1
35 929 186
34 005 922
31 297 651,45
87,11
21 02 01 05
Bruxelles IV (Laeken)
7.1
33 693 512
31 186 467
28 635 747,85
84,99
21 02 01 06
Luxembourg I
7.1
23 061 502
22 201 416
21 767 434 ,—
94,39
21 02 01 07
Luxembourg II
7.1
17 927 542
16 083 789
15 593 034,74
86,98
21 02 01 08
Mol (BE)
7.1
11 131 399
9 508 721
9 805 573 ,—
88,09
21 02 01 09
Frankfurt am Main (DE)
7.1
9 051 754
7 686 686
7 740 343,25
85,51
21 02 01 10
Karlsruhe (DE)
7.1
5 893 058
5 794 950
5 453 846 ,—
92,55
21 02 01 11
München (DE)
7.1
565 895
480 300
518 109,94
91,56
21 02 01 12
Alicante (ES)
7.1
1 562 811
1 593 746
1 557 689 ,—
99,67
21 02 01 13
Varese (IT)
7.1
15 147 279
12 795 044
12 421 760 ,—
82,01
21 02 01 14
Bergen (NL)
7.1
4 546 024
4 004 826
1 443 555 ,—
31,75
21 02 01 15
Culham (UK)
7.1
—
—
0 ,—
21 02 01 16
Bruxelles V (Evere)
7.1
p.m.
p.m.
0 ,—
Artikel 21 02 01 — I alt
264 611 218
244 837 330
232 018 124,23
87,68
21 02 02
EU-bidrag til Europaskoler af type 2
7.1
1 300 000
1 220 000
1 150 000 ,—
88,46
Kapitel 21 02 — I alt
265 911 218
246 057 330
233 168 124,23
87,69
21 02 01
EU-bidrag til Europaskoler af type 1
Referenceretsakter
Kommissionens afgørelse 94/558/EKSF af 17. juni 1994 om indgåelse af aftalen om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/558/oj
).
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
17 161 509
16 440 770
15 544 742 ,—
Anmærkninger
Denne bevilling skal bidrage til finansieringen af kontoret for Europaskolernes generalsekretær (Bruxelles).
Europaskolerne skal overholde principperne om ikke-forskelsbehandling og lige muligheder.
21 02 01 02
Bruxelles I (Uccle)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
46 256 962
42 736 621
41 544 344 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Uccle (Bruxelles I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
562 111
3 2 0 2
21 02 01 03
Bruxelles II (Woluwe)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
42 682 785
40 318 072
38 694 294 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Woluwe (Bruxelles II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
465 767
3 2 0 2
21 02 01 04
Bruxelles III (Ixelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
35 929 186
34 005 922
31 297 651,45
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Ixelles (Bruxelles III).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
437 484
3 2 0 2
21 02 01 05
Bruxelles IV (Laeken)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
33 693 512
31 186 467
28 635 747,85
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Laeken (Bruxelles IV).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
444 102
3 2 0 2
21 02 01 06
Luxembourg I
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
23 061 502
22 201 416
21 767 434 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Luxembourg (Luxembourg I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
779 000
3 2 0 2
21 02 01 07
Luxembourg II
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
17 927 542
16 083 789
15 593 034,74
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Luxembourg (Luxembourg II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
834 000
3 2 0 2
21 02 01 08
Mol (BE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 131 399
9 508 721
9 805 573 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Mol.
21 02 01 09
Frankfurt am Main (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 051 754
7 686 686
7 740 343,25
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Frankfurt am Main.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
822 000
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 893 058
5 794 950
5 453 846 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Karlsruhe.
21 02 01 11
München (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
565 895
480 300
518 109,94
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i München.
21 02 01 12
Alicante (ES)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 562 811
1 593 746
1 557 689 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Alicante.
21 02 01 13
Varese (IT)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
15 147 279
12 795 044
12 421 760 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Varese.
21 02 01 14
Bergen (NL)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 546 024
4 004 826
1 443 555 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bergen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 300 000
3 2 0 2
21 02 01 15
Culham (UK)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
—
—
0 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Culham.
21 02 01 16
Bruxelles V (Evere)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Evere (Bruxelles V).
21 02 02
EU-bidrag til Europaskoler af type 2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 300 000
1 220 000
1 150 000 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens bidrag til Europaskoler af type 2, akkrediteret af Europaskolernes Øverste Råd, som har undertegnet finansieringsaftalen med Kommissionen.
Referenceretsakter
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 30
RESERVER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
5 707 288
5 707 288
7 450 000
7 450 000
0 ,—
0 ,—
30 02
RESERVER TIL DRIFTSUDGIFTER
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
30 03
NEGATIV RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
2 299 479 437
2 265 018 867
1 700 056 400
1 666 271 527
0 ,—
0 ,—
Titel 30 — I alt
2 468 602 448
5 415 467 878
2 250 988 912
1 718 889 886
0 ,—
0 ,—
KAPITEL 30 01 —
   
RESERVER TIL ADMINISTRATIVE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
30 01 01
Reserve til administrative udgifter
5 707 288
7 450 000
0 ,—
30 01 02
Reserve til uforudsete udgifter
7.2
p.m.
p.m.
0 ,—
Kapitel 30 01 — I alt
5 707 288
7 450 000
0 ,—
30 01 01
Reserve til administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 707 288
7 450 000
0 ,—
Anmærkninger
Bevillingerne under denne artikel er udelukkende formålsbestemte og må kun anvendes efter at være blevet overført til andre budgetposter i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Artikel
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
1 936 000
2.
Konto
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
1 656 792
3.
Konto
20 02 01 01
Kontraktansatte
814 368
4.
Konto
20 02 02 01
Kontraktansatte
12 000
5.
Konto
20 03 15 01
Publikationskontoret
478 776
6.
Konto
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
10 224
7.
Konto
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
110 112
8.
Konto
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
684 792
9.
Artikel
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
4 224
I alt
5 707 288
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
30 01 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 30 02 —
   
RESERVER TIL DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 02
RESERVER TIL DRIFTSUDGIFTER
30 02 01
Ikkeopdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Opdelte bevillinger
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
Kapitel 30 02 — I alt
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
30 02 01
Ikkeopdelte bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er velbegrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 30 for så vidt angår tilfælde under litra a) og i finansordningens artikel 31 for så vidt angår tilfælde under litra b).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
30 02 02
Opdelte bevillinger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
163 415 723
3 144 741 723
543 482 512
45 168 359
0 ,—
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er velbegrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 30 for så vidt angår tilfælde under litra a) og i finansordningens artikel 31 for så vidt angår tilfælde under litra b).
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
1 791 000
1 791 000
2.
Artikel
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
379 000
379 000
3.
Artikel
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
484 000
484 000
4.
Artikel
05 02 01
EFRU — aktionsudgifter
3 000 000 000
5.
Artikel
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
405 000
81 000
6.
Artikel
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
59 970 000
41 620 000
7.
Artikel
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
4 083 742
4 083 742
8.
Artikel
09 10 02
Det Europæiske Miljøagentur
3 800 981
3 800 981
9.
Artikel
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
76 744 000
76 744 000
10.
Artikel
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
15 758 000
15 758 000
I alt
163 415 723
3 144 741 723
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 30 03 —
   
NEGATIV RESERVE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 03
NEGATIV RESERVE
30 03 01
Negativ reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 30 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negativ reserve
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 50. Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 30 og 31 i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 30 04 —
   
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% Betalinger 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
30 04 01
Solidaritets- og nødhjælpsreserven
30 04 01 01
Den europæiske solidaritetsreserve
S
1 117 064 638
1 117 064 638
1 094 181 018
1 094 181 018
0 ,—
0 ,—
30 04 01 02
Nødhjælpsreserven
S
583 532 319
583 532 319
572 090 509
572 090 509
0 ,—
0 ,—
Artikel 30 04 01 — I alt
1 700 596 957
1 700 596 957
1 666 271 527
1 666 271 527
0 ,—
0 ,—
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
S
34 460 570
p.m.
33 784 873
p.m.
0 ,—
0 ,—
30 04 03
Brexittilpasningsreserven
S
564 421 910
564 421 910
p.m.
p.m.
0 ,—
0 ,—
Kapitel 30 04 — I alt
2 299 479 437
2 265 018 867
1 700 056 400
1 666 271 527
0 ,—
0 ,—
30 04 01
Solidaritets- og nødhjælpsreserven
30 04 01 01
Den europæiske solidaritetsreserve
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 117 064 638
1 117 064 638
1 094 181 018
1 094 181 018
0 ,—
0 ,—
Anmærkninger
Tidligere artikel 30 04 01 (delvis)
Den europæiske solidaritetsreserve kan anvendes til at finansiere bistand til at reagere på nødsituationer som følge af større katastrofer, der er omfattet af Den Europæiske Unions Solidaritetsfond, hvis mål og anvendelsesområde er fastsat i Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
, ELI: 
http://data.europa.eu/eli/reg/2002/2012/oj
).
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Rådets forordning (EU, Euratom) 2024/765 af 29. februar 2024 om ændring af forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 01 02
Nødhjælpsreserven
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
583 532 319
583 532 319
572 090 509
572 090 509
0 ,—
0 ,—
Anmærkninger
Tidligere artikel 30 04 01 (delvis)
Nødhjælpsreserven kan anvendes til finansiering af en hurtig reaktion på specifikke behov for nødhjælp inden for Unionen eller i tredjelande som følge af begivenheder, der ikke kunne forudses, da budgettet blev opstillet, navnlig til nødberedskab og støtte til operationer i forbindelse med naturkatastrofer eller menneskeskabte katastrofer, humanitære kriser, trusler i stor skala mod folkesundheden samt dyre- og plantesundheden, men også, hvis omstændighederne kræver det, i situationer, hvor migrationsstrømmene medfører et særligt stort pres ved Unionens ydre grænser.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Rådets forordning (EU, Euratom) 2024/765 af 29. februar 2024 om ændring af forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 460 570
p.m.
33 784 873
p.m.
0 ,—
0 ,—
Anmærkninger
Denne reserve skal dække Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) for at give Unionen mulighed for at udvise solidaritet med og støtte mennesker, der mister deres arbejde som følge af store strukturelle ændringer forårsaget af globaliseringsrelaterede udfordringer.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, som er blevet afskediget som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF hjælper således afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der lægges særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
Det maksimale årlige beløb, der er til rådighed for EGF, er fastsat i FFR for 2021-2027. Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 9 i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen mod indførelse af nye egne indtægter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
, ELI: 
http://data.europa.eu/eli/reg/2021/691/oj
).
Rådets forordning (EU, Euratom) 2024/765 af 29. februar 2024 om ændring af forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
, ELI: 
http://data.europa.eu/eli/agree_interinstit/2020/1222/oj
).
30 04 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
564 421 910
564 421 910
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel afsættes midler til brexittilpasningsreserven, der kan anvendes til at afbøde uforudsete og negative konsekvenser i de medlemsstater og sektorer, der er hårdest ramt af Det Forenede Kongeriges udtræden af Unionen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1755/oj
).
PERSONALE
Kommissionen
Administration
Ansættelsesgrupper og lønklasser
Administration
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
29
—
29
—
AD 15
185
22
185
22
AD 14
637
31
637
31
AD 13
1 218
—
1 263
—
AD 12
1 538
44
1 488
44
AD 11
1 099
62
1 049
62
AD 10
1 532
21
1 487
21
AD 9
1 753
10
1 743
10
AD 8
1 343
16
1 444
16
AD 7
1 452
20
1 332
20
AD 6
638
10
598
10
AD 5
1 134
6
1 187
6
I alt AD
12 558
242
12 442
242
AST 11
142
—
152
—
AST 10
160
10
170
10
AST 9
650
—
650
—
AST 8
548
12
548
12
AST 7
740
18
780
18
AST 6
744
19
794
19
AST 5
577
16
687
16
AST 4
319
—
304
—
AST 3
324
—
305
—
AST 2
36
13
26
13
AST 1
279
—
229
—
I alt AST
 (
34
)
4 519
88
4 645
88
AST/SC 6
5
—
5
—
AST/SC 5
39
—
36
—
AST/SC 4
74
35
75
35
AST/SC 3
202
—
157
—
AST/SC 2
349
—
328
—
AST/SC 1
662
—
704
—
I alt AST/SC
1 331
35
1 305
35
I alt
18 408
365
18 392
365
Tilsammen
18 773
(
35
)
(
36
)
18 757
(
35
)
(
37
)
Forskning og innovation — Det Fælles Forskningscenter
Ansættelsesgrupper og lønklasser
Forskning og innovation — Det Fælles Forskningscenter
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
66
—
76
—
AD 13
142
—
157
—
AD 12
190
—
190
—
AD 11
79
—
77
—
AD 10
95
—
90
—
AD 9
108
—
103
—
AD 8
80
—
80
—
AD 7
66
—
63
—
AD 6
38
—
25
—
AD 5
8
—
8
—
I alt AD
885
—
882
—
AST 11
37
—
47
—
AST 10
31
—
41
—
AST 9
138
—
138
—
AST 8
73
—
68
—
AST 7
118
—
118
—
AST 6
122
—
122
—
AST 5
94
—
114
—
AST 4
45
—
45
—
AST 3
46
—
23
—
AST 2
3
—
3
—
AST 1
—
—
—
—
I alt AST
 (
38
)
707
—
719
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
7
—
7
—
AST/SC 3
19
—
13
—
AST/SC 2
24
—
21
—
AST/SC 1
14
—
18
—
I alt AST/SC
64
—
59
—
I alt
1 656
—
1 660
—
Tilsammen
1 656
1 660
Forskning og innovation — indirekte aktioner — 2
Ansættelsesgrupper og lønklasser
Forskning og innovation — indirekte aktioner — 2
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
88
1
93
1
AD 13
144
—
179
—
AD 12
159
6
137
5
AD 11
98
—
96
—
AD 10
95
—
101
—
AD 9
92
—
91
—
AD 8
73
—
70
—
AD 7
70
—
58
—
AD 6
50
—
45
—
AD 5
57
—
51
—
I alt AD
946
7
941
6
AST 11
13
—
13
—
AST 10
16
—
17
—
AST 9
57
—
59
—
AST 8
50
—
46
—
AST 7
65
—
69
—
AST 6
51
—
57
—
AST 5
41
—
47
—
AST 4
15
—
17
—
AST 3
15
—
17
—
AST 2
5
—
4
—
AST 1
14
—
17
—
I alt AST
 (
39
)
342
—
363
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
1
—
AST/SC 3
8
—
6
—
AST/SC 2
15
—
13
—
AST/SC 1
35
—
42
—
I alt AST/SC
60
—
62
—
I alt
1 348
7
1 366
6
Tilsammen
1 355
1 372
Kontorer
Publikationskontoret (OP)
Ansættelsesgrupper og lønklasser
Publikationskontoret (OP)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
10
—
9
—
AD 12
20
—
18
—
AD 11
19
—
19
—
AD 10
18
—
18
—
AD 9
21
—
17
—
AD 8
22
3
24
3
AD 7
16
—
15
—
AD 6
4
—
4
—
AD 5
11
—
11
—
I alt AD
154
3
148
3
AST 11
11
—
13
—
AST 10
13
—
15
—
AST 9
53
—
50
—
AST 8
61
—
56
—
AST 7
68
—
77
—
AST 6
54
—
62
—
AST 5
39
—
46
—
AST 4
22
2
25
2
AST 3
51
—
47
—
AST 2
5
—
3
—
AST 1
19
—
12
—
I alt AST
 (
40
)
396
2
406
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
3
—
3
—
AST/SC 2
9
—
10
—
AST/SC 1
9
—
8
—
I alt AST/SC
22
—
22
—
I alt
572
5
576
5
Tilsammen
577
581
Det Europæiske Personaleudvælgelseskontor (EPSO)
Ansættelsesgrupper og lønklasser
Det Europæiske Personaleudvælgelseskontor (EPSO)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
3
—
2
—
AD 13
4
—
5
—
AD 12
6
—
5
—
AD 11
8
—
7
—
AD 10
6
—
7
—
AD 9
5
—
5
—
AD 8
3
—
4
—
AD 7
1
—
1
—
AD 6
—
—
—
—
AD 5
6
—
4
—
I alt AD
42
1
40
1
AST 11
3
—
2
—
AST 10
2
—
3
—
AST 9
8
—
7
—
AST 8
10
—
11
—
AST 7
15
—
12
—
AST 6
13
—
18
—
AST 5
7
—
9
—
AST 4
2
—
1
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
1
—
1
—
I alt AST
 (
41
)
61
—
64
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
1
—
2
—
AST/SC 1
2
—
—
—
I alt AST/SC
5
—
4
—
I alt
108
1
108
1
Tilsammen
109
(
42
)
109
(
43
)
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Ansættelsesgrupper og lønklasser
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
5
—
4
—
AD 10
6
—
6
—
AD 9
7
—
7
—
AD 8
4
—
5
—
AD 7
5
—
3
—
AD 6
2
—
2
—
AD 5
5
—
3
—
I alt AD
55
—
51
—
AST 11
6
—
7
—
AST 10
5
—
7
—
AST 9
20
—
24
—
AST 8
14
—
18
—
AST 7
15
—
17
—
AST 6
8
—
11
—
AST 5
8
—
8
—
AST 4
5
—
5
—
AST 3
16
—
6
—
AST 2
1
—
1
—
AST 1
9
—
6
—
I alt AST
 (
44
)
107
—
110
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
2
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
2
—
I alt
163
—
163
—
Tilsammen
163
163
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Bruxelles (OIB)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
11
1
11
1
AD 12
14
—
14
—
AD 11
10
—
11
—
AD 10
10
—
10
—
AD 9
14
—
13
—
AD 8
10
—
10
—
AD 7
13
—
10
—
AD 6
7
—
7
—
AD 5
7
—
8
—
I alt AD
104
1
102
1
AST 11
6
—
6
—
AST 10
10
—
11
—
AST 9
18
—
16
—
AST 8
25
—
22
—
AST 7
30
—
39
—
AST 6
25
—
22
—
AST 5
30
—
50
—
AST 4
16
—
15
—
AST 3
27
—
17
—
AST 2
—
—
—
—
AST 1
3
—
2
—
I alt AST
 (
45
)
190
—
200
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
295
1
303
1
Tilsammen
296
304
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Luxembourg (OIL)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
2
—
3
—
AD 13
5
—
5
—
AD 12
5
—
4
—
AD 11
4
—
4
—
AD 10
4
—
4
—
AD 9
4
—
4
—
AD 8
3
—
3
—
AD 7
2
—
2
—
AD 6
1
—
1
—
AD 5
1
—
1
—
I alt AD
32
—
32
—
AST 11
1
—
2
—
AST 10
2
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
8
—
8
—
AST 6
8
—
8
—
AST 5
10
—
14
—
AST 4
7
—
7
—
AST 3
14
—
11
—
AST 2
—
—
1
—
AST 1
3
—
3
—
I alt AST
 (
46
)
67
—
71
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
2
—
3
—
AST/SC 2
7
—
8
—
AST/SC 1
2
—
1
—
I alt AST/SC
12
—
12
—
I alt
111
—
115
—
Tilsammen
111
115
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Ansættelsesgrupper og lønklasser
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
1
1
1
AD 15
4
—
4
—
AD 14
15
—
14
—
AD 13
18
3
19
3
AD 12
31
—
31
—
AD 11
21
—
21
—
AD 10
24
—
23
—
AD 9
34
—
33
—
AD 8
28
—
28
—
AD 7
25
—
27
—
AD 6
4
—
4
—
AD 5
8
—
7
—
I alt AD
213
4
212
4
AST 11
6
5
6
5
AST 10
8
2
8
2
AST 9
15
2
15
2
AST 8
10
—
10
—
AST 7
13
—
12
—
AST 6
10
—
9
—
AST 5
8
—
11
—
AST 4
4
—
4
—
AST 3
4
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
 (
47
)
78
9
77
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
2
—
AST/SC 3
3
—
3
—
AST/SC 2
4
—
6
—
AST/SC 1
3
—
3
—
I alt AST/SC
12
—
14
—
I alt
303
13
303
13
Tilsammen
316
316
Organer nedsat af Den Europæiske Union, der er juridiske personer
Decentrale organer
Det Europæiske Kemikalieagentur (ECHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Kemikalieagentur (ECHA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
5
—
6
AD 13
—
12
—
14
AD 12
—
17
—
14
AD 11
—
27
—
31
AD 10
—
59
—
46
AD 9
—
67
—
71
AD 8
—
71
—
61
AD 7
—
82
—
68
AD 6
—
40
—
42
AD 5
—
6
—
17
I alt AD
—
386
—
370
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
2
—
3
AST 8
—
10
—
8
AST 7
—
19
—
13
AST 6
—
21
—
19
AST 5
—
30
—
31
AST 4
—
18
—
21
AST 3
—
8
—
11
AST 2
—
1
—
3
AST 1
—
—
—
—
I alt AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
495
—
479
Tilsammen
495
479
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Rumprogrammet
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
8
—
8
AD 11
—
16
—
15
AD 10
—
43
—
40
AD 9
—
48
—
44
AD 8
—
73
—
65
AD 7
—
57
—
49
AD 6
—
11
—
24
AD 5
—
8
—
11
I alt AD
—
268
—
260
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
2
—
2
AST 5
—
2
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
278
—
270
Tilsammen
278
270
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
2
4
2
4
AD 12
—
5
—
5
AD 11
1
2
1
4
AD 10
1
5
1
5
AD 9
—
9
—
8
AD 8
—
8
—
7
AD 7
—
8
—
7
AD 6
—
4
—
3
AD 5
—
—
—
2
I alt AD
4
47
4
47
AST 11
—
2
—
2
AST 10
—
2
—
2
AST 9
2
8
2
8
AST 8
1
4
2
6
AST 7
1
7
1
5
AST 6
—
4
—
3
AST 5
—
4
—
6
AST 4
1
1
—
1
AST 3
—
2
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
5
34
5
34
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
1
—
1
I alt
9
82
9
82
Tilsammen
91
91
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
3
AD 13
—
1
—
—
AD 12
—
2
—
4
AD 11
—
5
—
4
AD 10
—
7
—
6
AD 9
—
4
—
3
AD 8
—
1
—
3
AD 7
—
2
—
1
AD 6
—
1
—
1
AD 5
—
—
—
—
I alt AD
—
25
—
25
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
3
AST 7
—
8
—
7
AST 6
—
2
—
3
AST 5
—
2
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
40
—
40
Tilsammen
40
40
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
2
—
2
AD 12
—
6
1
5
AD 11
—
3
—
3
AD 10
—
9
—
7
AD 9
—
5
—
7
AD 8
—
3
—
3
AD 7
—
6
—
6
AD 6
—
12
—
12
AD 5
—
3
—
3
I alt AD
—
52
1
51
AST 11
—
2
—
1
AST 10
1
2
1
2
AST 9
1
—
1
2
AST 8
4
3
4
2
AST 7
—
11
—
10
AST 6
—
7
—
5
AST 5
—
4
—
6
AST 4
—
2
—
3
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
6
33
6
33
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
6
85
7
84
Tilsammen
91
91
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
4
AD 13
—
6
—
6
AD 12
—
32
—
30
AD 11
—
72
—
73
AD 10
—
93
—
93
AD 9
—
133
—
134
AD 8
—
98
—
108
AD 7
—
56
—
45
AD 6
—
55
—
46
AD 5
—
33
—
42
I alt AD
—
583
—
582
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
4
—
3
AST 7
—
13
—
12
AST 6
—
33
—
32
AST 5
—
33
—
35
AST 4
—
10
—
10
AST 3
—
6
—
6
AST 2
—
—
—
1
AST 1
—
—
—
—
I alt AST
—
100
—
99
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
1
—
—
I alt AST/SC
—
2
—
2
I alt
—
685
—
683
Tilsammen
685
683
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Ansættelsesgrupper og lønklasser
Det Europæiske Søfartssikkerhedsagentur (EMSA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
3
AD 13
1
5
1
6
AD 12
1
20
1
18
AD 11
—
24
—
18
AD 10
1
29
1
31
AD 9
—
23
—
26
AD 8
—
17
—
18
AD 7
—
17
—
17
AD 6
—
22
—
11
AD 5
—
3
—
—
I alt AD
3
165
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
4
—
5
AST 8
—
9
—
6
AST 7
—
16
—
14
AST 6
—
14
—
18
AST 5
—
10
—
13
AST 4
—
3
—
3
AST 3
—
4
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
61
—
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
3
226
3
209
Tilsammen
229
212
Den Europæiske Unions Jernbaneagentur (ERA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Jernbaneagentur (ERA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
1
—
—
AD 13
—
1
—
1
AD 12
—
6
—
6
AD 11
—
20
—
20
AD 10
—
17
—
15
AD 9
—
28
—
32
AD 8
—
19
—
12
AD 7
—
22
—
23
AD 6
—
18
—
17
AD 5
—
5
—
10
I alt AD
—
137
—
137
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
4
—
2
AST 8
—
4
—
3
AST 7
—
5
—
5
AST 6
—
5
—
4
AST 5
—
9
—
9
AST 4
—
2
—
6
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
29
—
29
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
166
—
166
Tilsammen
166
166
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
2
AD 12
—
4
—
4
AD 11
—
3
—
3
AD 10
—
4
—
4
AD 9
—
14
—
14
AD 8
—
16
—
15
AD 7
—
13
—
13
AD 6
—
7
—
7
AD 5
—
—
—
—
I alt AD
—
64
—
63
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
3
—
3
AST 7
—
3
—
2
AST 6
—
6
—
7
AST 5
—
4
—
4
AST 4
—
2
—
2
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
83
—
82
Tilsammen
83
82
Agenturet for Støtte til BEREC (BEREC-kontoret)
Ansættelsesgrupper og lønklasser
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
1
AD 11
—
2
—
1
AD 10
—
2
—
2
AD 9
—
3
—
1
AD 8
—
2
—
3
AD 7
—
2
—
4
AD 6
—
—
—
1
AD 5
—
—
—
—
I alt AD
—
14
—
14
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
2
—
1
AST 5
—
—
—
—
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
17
—
17
Tilsammen
17
17
Den Europæiske Banktilsynsmyndighed (EBA)
Ansættelsesgrupper og lønklasser
Den Europæiske Banktilsynsmyndighed (EBA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
5
AD 13
—
2
—
2
AD 12
—
12
—
8
AD 11
—
10
—
12
AD 10
—
19
—
13
AD 9
—
25
—
25
AD 8
—
30
—
28
AD 7
—
35
—
32
AD 6
—
20
—
21
AD 5
—
23
—
29
I alt AD
—
183
—
177
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
2
—
3
AST 5
—
2
—
4
AST 4
—
5
—
3
AST 3
—
2
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
I alt AST
—
13
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
196
—
189
Tilsammen
196
189
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
1
AD 15
—
2
—
1
AD 14
—
3
—
2
AD 13
—
4
—
4
AD 12
—
8
—
7
AD 11
—
11
—
9
AD 10
—
16
—
15
AD 9
—
21
—
19
AD 8
—
22
—
21
AD 7
—
21
—
23
AD 6
—
14
—
17
AD 5
—
10
—
11
I alt AD
—
132
—
130
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
2
—
2
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
6
—
6
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
16
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
148
—
145
Tilsammen
148
145
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Ansættelsesgrupper og lønklasser
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
3
—
1
AD 15
—
1
—
3
AD 14
—
1
—
1
AD 13
—
3
—
2
AD 12
—
11
—
9
AD 11
—
19
—
12
AD 10
—
39
—
32
AD 9
—
42
—
45
AD 8
—
34
—
35
AD 7
—
38
—
37
AD 6
—
66
—
33
AD 5
—
7
—
45
I alt AD
—
264
—
255
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
—
AST 7
—
1
—
1
AST 6
—
6
—
6
AST 5
—
6
—
6
AST 4
—
—
—
—
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
279
—
268
Tilsammen
279
268
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Ansættelsesgrupper og lønklasser
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
5
AD 12
—
3
—
3
AD 11
—
10
—
7
AD 10
—
9
—
6
AD 9
—
7
—
8
AD 8
—
27
—
17
AD 7
—
20
—
25
AD 6
—
12
—
8
AD 5
—
11
—
16
I alt AD
—
105
—
96
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
4
—
5
AST 5
—
3
—
3
AST 4
—
8
—
6
AST 3
—
3
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
19
—
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
4
—
—
AST/SC 2
—
1
—
1
AST/SC 1
—
1
—
1
I alt AST/SC
—
6
—
2
I alt
—
130
—
114
Tilsammen
130
114
Det Europæiske Miljøagentur (EEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Miljøagentur (EEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
2
—
3
AD 13
1
5
1
5
AD 12
—
6
—
8
AD 11
—
14
—
14
AD 10
—
14
—
14
AD 9
—
11
—
10
AD 8
—
14
—
12
AD 7
—
25
—
22
AD 6
—
35
—
30
AD 5
—
2
—
—
I alt AD
1
128
1
119
AST 11
—
1
—
1
AST 10
1
3
1
3
AST 9
2
7
2
7
AST 8
—
9
—
9
AST 7
—
10
—
9
AST 6
—
10
—
11
AST 5
—
7
—
7
AST 4
—
3
—
4
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
3
52
3
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
4
180
4
172
Tilsammen
184
176
Det Europæiske Fiskerikontrolagentur (EFCA)
Ansættelsesgrupper og lønklasser
EU-Fiskerikontrolagenturet (EFCA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
3
—
3
AD 13
—
1
—
1
AD 12
—
3
—
2
AD 11
—
8
—
7
AD 10
—
5
—
8
AD 9
—
11
—
12
AD 8
—
8
—
2
AD 7
—
3
—
7
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
42
—
42
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
4
—
4
AST 8
—
5
—
4
AST 7
—
7
—
7
AST 6
—
5
—
3
AST 5
—
6
—
4
AST 4
—
2
—
7
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
35
—
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
77
—
77
Tilsammen
77
77
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
6
—
6
AD 11
—
8
—
8
AD 10
—
16
—
16
AD 9
—
24
—
24
AD 8
—
29
—
29
AD 7
—
23
—
23
AD 6
—
32
—
32
AD 5
—
15
—
15
I alt AD
—
158
—
158
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
6
—
6
AST 7
—
6
—
6
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
19
—
19
AST 3
—
1
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
I alt AST
—
61
—
61
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
2
AST/SC 3
—
2
—
4
AST/SC 2
—
4
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
6
—
6
I alt
—
225
—
225
Tilsammen
225
225
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Ansættelsesgrupper og lønklasser
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
—
3
—
4
AD 12
—
6
—
5
AD 11
—
13
—
9
AD 10
1
33
1
30
AD 9
4
50
3
48
AD 8
—
69
1
65
AD 7
—
82
—
88
AD 6
—
39
—
45
AD 5
—
10
—
10
I alt AD
5
309
5
307
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
6
—
5
AST 6
—
16
—
14
AST 5
—
26
—
26
AST 4
—
24
—
26
AST 3
—
17
—
15
AST 2
—
1
—
5
AST 1
—
—
—
—
I alt AST
—
93
—
93
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
5
402
5
400
Tilsammen
407
405
Det Europæiske Lægemiddelagentur (EMA)
Ansættelsesgrupper og lønklasser
Det Europæiske Lægemiddelagentur (EMA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
12
—
12
AD 13
—
15
—
12
AD 12
—
64
—
61
AD 11
—
49
—
50
AD 10
—
59
—
57
AD 9
—
94
—
82
AD 8
—
81
—
78
AD 7
—
85
—
90
AD 6
—
43
—
55
AD 5
—
—
—
—
I alt AD
—
505
—
500
AST 11
—
3
—
3
AST 10
—
7
—
7
AST 9
—
13
—
10
AST 8
—
19
—
15
AST 7
—
38
—
29
AST 6
—
26
—
35
AST 5
—
56
—
49
AST 4
—
22
—
32
AST 3
—
15
—
11
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
199
—
191
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
704
—
691
Tilsammen
704
691
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Ansættelsesgrupper og lønklasser
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
10
—
8
AD 13
—
18
—
16
AD 12
—
40
—
35
AD 11
—
39
—
38
AD 10
—
68
—
53
AD 9
—
205
—
166
AD 8
—
418
—
342
AD 7
—
65
—
61
AD 6
—
24
—
46
AD 5
—
—
—
4
I alt AD
—
888
—
770
AST 11
—
—
—
—
AST 10
—
2
—
1
AST 9
—
8
—
7
AST 8
—
15
—
13
AST 7
—
5
—
8
AST 6
—
20
—
19
AST 5
—
494
—
305
AST 4
—
355
—
422
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
899
—
775
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
1 787
—
1 545
Tilsammen
1 787
1 545
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
2
—
1
AD 14
—
1
—
2
AD 13
—
4
—
3
AD 12
—
11
—
11
AD 11
—
15
—
11
AD 10
—
29
—
24
AD 9
—
62
—
51
AD 8
—
133
—
105
AD 7
—
246
—
239
AD 6
—
242
—
276
AD 5
—
22
—
7
I alt AD
—
768
—
731
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
3
—
3
AST 6
—
6
—
5
AST 5
—
2
—
3
AST 4
—
3
—
3
AST 3
—
4
—
3
AST 2
—
4
—
5
AST 1
—
—
—
—
I alt AST
—
23
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
791
—
754
Tilsammen
791
754
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (CEPOL)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
3
—
2
AD 10
—
1
—
1
AD 9
—
2
—
3
AD 8
—
7
—
6
AD 7
—
7
—
6
AD 6
—
2
—
3
AD 5
—
1
—
1
I alt AD
—
27
—
26
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
3
—
—
AST 5
—
2
—
4
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
34
—
33
Tilsammen
34
33
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
—
5
—
4
AD 11
—
10
—
11
AD 10
—
15
—
13
AD 9
—
26
—
27
AD 8
—
32
—
41
AD 7
—
16
—
11
AD 6
—
51
—
52
AD 5
—
56
—
24
I alt AD
—
216
—
188
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
6
—
5
AST 7
—
10
—
8
AST 6
—
12
—
12
AST 5
—
9
—
10
AST 4
—
11
—
15
AST 3
—
4
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
269
—
241
Tilsammen
269
241
Den Europæiske Unions Asylagentur (EUAA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Asylagentur (EUAA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
4
—
3
AD 12
—
8
—
7
AD 11
—
4
—
3
AD 10
—
21
—
20
AD 9
—
35
—
30
AD 8
—
67
—
61
AD 7
—
71
—
65
AD 6
—
22
—
30
AD 5
—
10
—
16
I alt AD
—
243
—
236
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
8
—
5
AST 5
—
30
—
32
AST 4
—
60
—
58
AST 3
—
30
—
33
AST 2
—
—
—
7
AST 1
—
—
—
—
I alt AST
—
128
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
371
—
371
Tilsammen
371
371
Den Europæiske Unions Narkotikaagentur (EUDA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Narkotikaagentur (EUDA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
1
3
1
3
AD 12
3
7
3
7
AD 11
1
9
1
9
AD 10
—
10
—
10
AD 9
—
8
—
10
AD 8
—
7
—
5
AD 7
—
1
—
1
AD 6
—
14
—
8
AD 5
—
—
—
—
I alt AD
5
62
5
56
AST 11
—
1
—
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
1
5
AST 7
—
6
—
6
AST 6
—
3
—
3
AST 5
—
—
—
—
AST 4
—
1
—
—
AST 3
—
5
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
2
29
2
26
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
7
91
7
82
Tilsammen
98
89
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
3
AD 13
—
3
—
2
AD 12
—
6
—
5
AD 11
—
8
—
7
AD 10
—
10
—
10
AD 9
—
9
—
10
AD 8
—
5
—
6
AD 7
—
2
—
2
AD 6
—
3
—
2
AD 5
—
6
—
1
I alt AD
—
54
—
48
AST 11
—
1
—
—
AST 10
—
1
—
2
AST 9
—
4
—
4
AST 8
—
4
—
4
AST 7
—
2
—
5
AST 6
—
5
—
5
AST 5
—
1
—
2
AST 4
—
—
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
18
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
72
—
72
Tilsammen
72
72
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
—
—
—
AD 11
—
4
—
3
AD 10
—
—
—
1
AD 9
—
4
—
3
AD 8
—
4
—
5
AD 7
—
5
—
5
AD 6
—
3
—
2
AD 5
—
—
—
—
I alt AD
—
22
—
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
4
—
2
AST 6
—
1
—
2
AST 5
—
—
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
6
—
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
28
—
27
Tilsammen
28
27
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
3
—
3
AD 11
—
9
—
6
AD 10
—
16
—
15
AD 9
—
20
—
20
AD 8
—
29
—
25
AD 7
—
27
—
27
AD 6
—
14
—
5
AD 5
—
17
—
31
I alt AD
—
137
—
134
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
1
AST 7
—
4
—
1
AST 6
—
25
—
17
AST 5
—
50
—
53
AST 4
—
26
—
36
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
246
—
243
Tilsammen
246
243
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Ansættelsesgrupper og lønklasser
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
9
—
9
AD 11
—
10
—
10
AD 10
—
10
—
10
AD 9
—
12
—
12
AD 8
—
7
—
7
AD 7
—
8
—
7
AD 6
—
—
—
—
AD 5
—
5
—
4
I alt AD
—
65
—
63
AST 11
—
—
—
—
AST 10
—
2
—
2
AST 9
—
9
—
9
AST 8
—
6
—
6
AST 7
—
3
—
4
AST 6
—
1
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
21
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
86
—
86
Tilsammen
86
86
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
Ansættelsesgrupper og lønklasser
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
3
—
3
—
AD 12
13
6
11
7
AD 11
7
5
5
5
AD 10
10
8
8
8
AD 9
9
22
7
22
AD 8
3
25
9
20
AD 7
1
18
1
15
AD 6
—
6
1
10
AD 5
—
1
1
4
I alt AD
47
92
47
92
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
2
2
2
2
AST 8
1
2
—
2
AST 7
—
8
1
8
AST 6
—
11
—
11
AST 5
—
15
—
15
AST 4
—
8
—
8
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
4
48
4
48
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
2
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
51
142
51
142
Tilsammen
193
193
Den Europæiske Anklagemyndighed (EPPO)
Ansættelsesgrupper og lønklasser
Den Europæiske Anklagemyndighed (EPPO)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
25
—
25
AD 12
—
3
—
3
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
8
—
8
AD 8
—
20
—
20
AD 7
—
45
—
44
AD 6
—
37
—
37
AD 5
—
12
—
10
I alt AD
—
163
—
160
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
13
—
13
AST 4
—
33
—
33
AST 3
—
17
—
17
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
68
—
68
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
3
—
3
AST/SC 1
—
—
—
—
I alt AST/SC
—
4
—
4
I alt
—
235
—
232
Tilsammen
235
232
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
Ansættelsesgrupper og lønklasser
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
—
AD 11
—
4
—
5
AD 10
—
1
—
1
AD 9
—
5
—
5
AD 8
—
14
—
14
AD 7
—
8
—
8
AD 6
—
18
—
18
AD 5
—
—
—
—
I alt AD
—
52
—
52
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
6
—
2
AST 4
—
9
—
12
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
—
AST/SC 2
—
—
—
2
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
69
—
69
Tilsammen
69
69
Myndigheden for Bekæmpelse af Hvidvask af Penge (AMLA)
Ansættelsesgrupper og lønklasser
Myndigheden for bekæmpelse af hvidvask af penge og finansiering af terrorisme (AMLA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
6
—
1
AD 15
—
—
—
5
AD 14
—
5
—
1
AD 13
—
1
—
—
AD 12
—
6
—
—
AD 11
—
4
—
2
AD 10
—
10
—
—
AD 9
—
—
—
6
AD 8
—
8
—
—
AD 7
—
3
—
7
AD 6
—
5
—
—
AD 5
—
10
—
8
I alt AD
—
58
—
30
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
6
—
5
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
8
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
66
—
35
Tilsammen
66
35
Europæiske fællesforetagender
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling — Fusion for Energy (F4E)
Ansættelsesgrupper og lønklasser
Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
4
4
4
4
AD 13
5
9
6
7
AD 12
7
27
9
26
AD 11
4
34
1
28
AD 10
5
54
8
53
AD 9
—
41
1
42
AD 8
1
22
—
29
AD 7
1
13
2
16
AD 6
—
26
—
20
AD 5
—
—
—
—
I alt AD
27
230
31
225
AST 11
2
—
2
—
AST 10
2
—
1
—
AST 9
2
1
3
1
AST 8
1
2
1
1
AST 7
—
9
1
10
AST 6
2
8
2
8
AST 5
1
5
2
8
AST 4
—
6
—
3
AST 3
—
7
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
10
38
12
37
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
37
268
43
262
Tilsammen
305
305
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC)
Ansættelsesgrupper og lønklasser
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
—
—
—
AD 9
—
—
—
—
AD 8
—
3
—
3
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
10
—
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
10
—
10
Tilsammen
10
10
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Innovation og Teknologi (EIT)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
4
—
3
AD 10
—
7
—
6
AD 9
—
11
—
11
AD 8
—
9
—
11
AD 7
—
5
—
5
AD 6
—
3
—
2
AD 5
—
—
—
—
I alt AD
—
41
—
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
1
AST 5
—
3
—
3
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
5
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
46
—
45
Tilsammen
46
45
Forvaltningsorganer
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
11
AD 13
—
2
—
3
AD 12
—
6
—
3
AD 11
—
39
—
33
AD 10
—
25
—
33
AD 9
—
16
—
13
AD 8
—
14
—
14
AD 7
—
12
—
14
AD 6
—
28
—
12
AD 5
—
—
—
—
I alt AD
—
153
—
136
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
153
—
136
Tilsammen
153
136
Det Europæiske Forvaltningsorgan for Forskning (REA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Forskning (REA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
16
—
16
AD 13
—
16
—
16
AD 12
—
39
—
37
AD 11
—
34
—
32
AD 10
—
45
—
40
AD 9
—
32
—
33
AD 8
—
30
—
29
AD 7
—
9
—
8
AD 6
—
18
—
7
AD 5
—
—
—
—
I alt AD
—
240
—
219
AST 11
—
1
—
1
AST 10
—
3
—
2
AST 9
—
4
—
4
AST 8
—
2
—
3
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
250
—
229
Tilsammen
250
229
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
9
AD 13
—
7
—
6
AD 12
—
13
—
10
AD 11
—
11
—
10
AD 10
—
8
—
5
AD 9
—
14
—
11
AD 8
—
11
—
11
AD 7
—
21
—
8
AD 6
—
2
—
12
AD 5
—
19
—
29
I alt AD
—
117
—
111
AST 11
—
2
—
1
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
—
—
—
AST 7
—
2
—
1
AST 6
—
—
—
4
AST 5
—
2
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
124
—
118
Tilsammen
124
118
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
12
—
12
AD 13
—
14
—
13
AD 12
—
19
—
18
AD 11
—
18
—
19
AD 10
—
15
—
15
AD 9
—
23
—
23
AD 8
—
19
—
18
AD 7
—
23
—
19
AD 6
—
10
—
10
AD 5
—
—
—
—
I alt AD
—
154
—
148
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
12
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
166
—
160
Tilsammen
166
160
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
13
—
13
AD 13
—
8
—
10
AD 12
—
19
—
16
AD 11
—
15
—
15
AD 10
—
21
—
20
AD 9
—
12
—
12
AD 8
—
14
—
16
AD 7
—
15
—
8
AD 6
—
10
—
8
AD 5
—
—
—
1
I alt AD
—
128
—
120
AST 11
—
1
—
1
AST 10
—
1
—
1
AST 9
—
—
—
—
AST 8
—
4
—
4
AST 7
—
9
—
9
AST 6
—
4
—
5
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
20
—
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
148
—
141
Tilsammen
148
141
(
48
)
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (EISMEA)
2025
2024
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
8
AD 13
—
7
—
7
AD 12
—
15
—
18
AD 11
—
13
—
12
AD 10
—
10
—
9
AD 9
—
11
—
10
AD 8
—
10
—
10
AD 7
—
18
—
19
AD 6
—
—
—
1
AD 5
—
—
—
—
I alt AD
—
93
—
95
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
9
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
104
—
106
Tilsammen
104
106
BILAG
KONTORER
PUBLIKATIONSKONTORET
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
5 416 000
5 082 000
4 683 634,35
86,48
3 0 0 1
Særlige fradrag i vederlag
1 169 000
1 100 000
1 009 250,99
86,33
Artikel 3 0 0 — I alt
6 585 000
6 182 000
5 692 885,34
86,45
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
7 788 000
6 357 000
5 619 915,65
72,16
Artikel 3 0 1 — I alt
7 788 000
6 357 000
5 619 915,65
72,16
KAPITEL 3 0 — I ALT
14 373 000
12 539 000
11 312 800,99
78,71
Titel 3 — I alt
14 373 000
12 539 000
11 312 800,99
78,71
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 416 000
5 082 000
4 683 634,35
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 169 000
1 100 000
1 009 250,99
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
7 788 000
6 357 000
5 619 915,65
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O1
PUBLIKATIONSKONTORET
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O1 01
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
75 570 000
70 849 000
66 044 524,52
87,40
Reserver (O1 10 01)
418 776
75 988 776
70 849 000
66 044 524,52
86,91
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
444 000
513 000
387 514,05
87,28
O1 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 01 04
Udgifter til mobilitet
Ikke-opdelte bevillinger
21 000
21 000
21 000 ,—
,
Artikel O1 01 01 — I alt
76 035 000
71 383 000
66 453 038,57
87,40
Reserver (O1 10 01)
418 776
76 453 776
71 383 000
66 453 038,57
86,92
O1 01 02
Eksternt personale
2 792 000
2 649 000
2 165 054,10
77,54
Reserver (O1 10 01)
60 000
2 852 000
2 649 000
2 165 054,10
75,91
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
136 000
136 000
112 993 ,—
83,08
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
10 000
14 000
250 ,—
2,50
O1 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
75 000
75 000
70 000 ,—
93,33
O1 01 03 05
Interne møder
Ikke-opdelte bevillinger
1 000
1 000
910,87
91,09
Artikel O1 01 03 — I alt
222 000
226 000
184 153,87
82,95
O1 01 04
Infrastruktur og logistik
O1 01 04 01
Leje og køb
Ikke-opdelte bevillinger
7 405 000
8 006 000
13 239 712,08
178,79
O1 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
2 029 000
2 213 000
4 607 694,65
227,09
O1 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
47 000
18 000
372 914,95
793,44
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
282 000
253 000
311 342,07
110,40
Artikel O1 01 04 — I alt
9 763 000
10 490 000
18 531 663,75
189,82
O1 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
945 000
992 000
2 806 201,19
296,95
O1 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 09
Informations- og kommunikationsteknologi
O1 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
8 787 000
8 642 000
9 149 806,22
104,13
O1 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
2 065 000
2 119 000
2 009 141,80
97,30
O1 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
7 675 000
7 492 000
6 684 238,20
87,09
Artikel O1 01 09 — I alt
18 527 000
18 253 000
17 843 186,22
96,31
KAPITEL O1 01 — I ALT
108 284 000
103 993 000
107 983 297,70
99,72
Reserver (O1 10 01)
478 776
108 762 776
103 993 000
107 983 297,70
99,28
KAPITEL O1 02
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Ikke-opdelte bevillinger
3 750 000
6 700 000
2 757 940,40
73,55
O1 02 01 02
Andre obligatoriske publikationer
Ikke-opdelte bevillinger
2 207 000
2 345 000
2 143 717,39
97,13
O1 02 01 03
Generelle publikationer
Ikke-opdelte bevillinger
1 008 000
988 000
816 176 ,—
80,97
Artikel O1 02 01 — I alt
6 965 000
10 033 000
5 717 833,79
82,09
O1 02 02
Langtidsopbevaring
Ikke-opdelte bevillinger
3 369 000
3 182 000
3 373 939,60
100,15
O1 02 03
Adgang og genanvendelse
Ikke-opdelte bevillinger
3 372 000
3 246 000
3 536 502,91
104,88
KAPITEL O1 02 — I ALT
13 706 000
16 461 000
12 628 276,30
92,14
KAPITEL O1 10
O1 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
478 776
p.m.
0 ,—
O1 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O1 10 — I ALT
478 776
p.m.
0 ,—
Titel O1 — I alt
122 468 776
120 454 000
120 611 574 ,—
98,48
Heraf reserver (O1 10 01)
478 776
KAPITEL O1 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O1 02 —
SÆRLIGE AKTIVITETER
KAPITEL O1 10 —
RESERVER
KAPITEL O1 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O1 01 01 01
75 570 000
70 849 000
66 044 524,52
Reserver (O1 10 01)
418 776
I alt
75 988 776
70 849 000
66 044 524,52
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
444 000
513 000
387 514,05
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O1 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O1 01 01 04
Udgifter til mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 000
21 000
21 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter relateret til mobilitet.
O1 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O1 01 02
2 792 000
2 649 000
2 165 054,10
Reserver (O1 10 01)
60 000
I alt
2 852 000
2 649 000
2 165 054,10
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
136 000
136 000
112 993 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, nationale eller internationale eksperter eller udstationerede embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 000
14 000
250 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til konferencer, kongresser og møder, som kontoret deltager i eller afholder.
O1 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 000
75 000
70 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets færdigheder, resultater og effektivitet med særligt henblik på at dække kontorets specifikke behov
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O1 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000
1 000
910,87
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O1 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O1 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 405 000
8 006 000
13 239 712,08
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
til betaling af leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
til finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger.
O1 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 029 000
2 213 000
4 607 694,65
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller bygningsafsnit, som kontoret benytter
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og udgifter til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O1 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
47 000
18 000
372 914,95
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder navnlig indkøb af tjenesteuniformer (primært til betjente, chauffører og cateringpersonale), indkøb og rensning af arbejdstøj til værkstedspersonale og personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds, og indkøb af eller refusion af udgifterne til en hvilken som helst form for udstyr, der måtte være nødvendig i henhold til direktiv 89/391/EØF og 90/270/EØF
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
konferencer og audio/video: udgifter til audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt til stede
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af transportudstyr.
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
282 000
253 000
311 342,07
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til indkøb af papir, kuverter, kontorartikler osv.
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer samt til kontorets interne post
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O1 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
945 000
992 000
2 806 201,19
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O1 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingen skal dække:
—
abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter
—
udgifter til abonnement hos nyhedsbureauer på fjernskrivermeddelelser og nyhedsbreve.
O1 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O1 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O1 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 787 000
8 642 000
9 149 806,22
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
O1 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 065 000
2 119 000
2 009 141,80
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
IT-helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O1 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 675 000
7 492 000
6 684 238,20
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og »smart hand«-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, den omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale. Den omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP og voicemail
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, det omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, den omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller »account managere«, som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, den omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O1 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 750 000
6 700 000
2 757 940,40
Anmærkninger
Denne bevilling skal dække:
—
udgifter til produktion af Den Europæiske Unions Tidendes L- og C-udgaver
—
omkostningerne i forbindelse med den helpdesk, der er knyttet til det interinstitutionelle system til forvaltning af offentliggørelsen af Den Europæiske Unions budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 297.
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
, ELI: 
http://data.europa.eu/eli/reg/1958/1(1)/oj
).
Rådets beslutning af 15. september 1958 om oprettelse af De Europæiske Fællesskabers Tidende (
EFT 17 af 6.10.1958, s. 419/58
, ELI: 
http://data.europa.eu/eli/dec/1958/1006(2)/oj
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Rådets forordning (EU) nr. 216/2013 af 7. marts 2013 om elektronisk offentliggørelse af Den Europæiske Unions Tidende (
EUT L 69 af 13.3.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/216/oj
).
O1 02 01 02
Andre obligatoriske publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 207 000
2 345 000
2 143 717,39
Anmærkninger
Denne bevilling skal dække:
—
udgifter til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier
—
udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter
—
produktionsomkostninger for samlinger af afgørelser fra Den Europæiske Unions Domstol, samt Systematisk Oversigt over Afgørelser vedrørende EU-retten
—
udgifterne til udgivelse af Den Europæiske Unions Domstols årsrapport
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Konklusionerne fra Det Europæiske Råds møde i december 1992 i Edinburgh (SN 456/92, bilag 3 til del A, s. 5).
Erklæring om kvaliteten af fællesskabslovgivningens affattelse, bilag til Amsterdamtraktatens slutakt.
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
Domstolens procesreglement (
EUT L 265 af 29.9.2012, s. 1
, ELI: 
http://data.europa.eu/eli/proc_rules/2012/929/oj
), særlig artikel 20 og 40.
Rettens procesreglement (
EUT L 105 af 23.4.2015, s. 1
, ELI: 
http://data.europa.eu/eli/proc_rules/2015/423/oj
), særlig artikel 35 og 48.
Referenceretsakter
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Kommissionens meddelelse af 21. december 2007 vedrørende formidling af EU via internettet og involvering af borgerne (SEC(2007)1742).
Meddelelser fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget om smart regulering, hvoraf konsolidering er en integrerende del:
—
smart regulering i Den Europæiske Union (COM(2010) 543 endelig)
—
målrettet EU-regulering (COM(2012) 746 endelig)
—
målrettet og effektiv regulering (REFIT): Resultaterne og de næste skridt (COM(2013) 685 endelig).
Konklusionerne fra Det Europæiske Råds møde den 14.-15. marts 2013, hvor stats- og regeringscheferne understregede, at konsolideringen af EU-lovgivningen er en prioritet i forbindelse med bestræbelserne på at forenkle EU-lovgivningen.
O1 02 01 03
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 008 000
988 000
816 176 ,—
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med publikationer, navnlig til:
—
produktion af publikationer i alle former (trykte, elektroniske medier), herunder fællesudgivelser
—
udgifter til omtrykning af publikationer og eventuelle rettelser, som skyldes en fejl, der kan tilskrives Publikationskontoret
—
indkøb eller leje af udstyr og infrastruktur til reproduktion af dokumenter i forskellige former, herunder udgifter til papir og andre forbrugsmaterialer
—
supplerende ydelser i forbindelse med korrektion af tekster
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 900 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
O1 02 02
Langtidsopbevaring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 369 000
3 182 000
3 373 939,60
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med langtidsopbevaring, navnlig:
—
katalogisering, herunder udgifter til dokumentanalyse og delvis juridisk analyse, indeksering, specificering og redigering, dataindlæsning og vedligeholdelse
—
årsabonnementer hos internationale organer inden for katalogisering
—
elektronisk lagring
—
langtidsopbevaring af elektroniske dokumenter og dertil knyttede tjenester samt digitalisering
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Rådets resolution af 26. november 1974 vedrørende automatisering af den juridiske dokumentation (
EFT C 20 af 28.1.1975, s. 2
).
Rådets resolution af 13. november 1991 om omlægning af Celex-systemets funktionsstrukturer (automatiseret dokumentation om fællesskabsretten) (
EFT C 308 af 28.11.1991, s. 2
).
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
O1 02 03
Adgang og genanvendelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 372 000
3 246 000
3 536 502,91
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med adgang og genanvendelse, navnlig:
—
give adgang til EU-retlige oplysninger og andre typer af EU-indhold, som er tilgængeligt online
—
lette genanvendelsen af indhold til kommercielle eller ikkekommercielle formål
—
udvikling af synergi og interoperabilitet for at muliggøre kobling af indhold fra forskellige kilder
—
vedligeholdelse og udvikling af offentlige netsteder
—
helpdesk-støtte til brugerne af webstedet
—
oplagring og distribution
—
anskaffelse og forvaltning af adresselister
—
salgsfremmende foranstaltninger
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
380 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
, ELI: 
http://data.europa.eu/eli/dec/2009/496/oj
).
KAPITEL O1 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O1 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
478 776
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Konto
O1 01 01 01
Vederlag og godtgørelser
418 776
2.
Artikel
O1 01 02
Eksternt personale
60 000
I alt
478 776
O1 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
1 199 000
1 087 000
967 223,94
80,67
3 0 0 1
Særlige afgifter på vederlag
242 000
227 000
195 502,05
80,79
Artikel 3 0 0 — I alt
1 441 000
1 314 000
1 162 725,99
80,69
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 700 000
1 358 000
1 144 427,74
67,32
Artikel 3 0 1 — I alt
1 700 000
1 358 000
1 144 427,74
67,32
KAPITEL 3 0 — I ALT
3 141 000
2 672 000
2 307 153,73
73,45
Titel 3 — I alt
3 141 000
2 672 000
2 307 153,73
73,45
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 199 000
1 087 000
967 223,94
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
242 000
227 000
195 502,05
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 20, stk. 3.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 700 000
1 358 000
1 144 427,74
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O2
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O2 01
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
14 738 000
13 566 000
12 040 131,96
81,69
Reserver (O2 10 01)
4 224
14 742 224
13 566 000
12 040 131,96
81,67
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
51 000
47 000
28 994,92
56,85
O2 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O2 01 01 — I alt
14 789 000
13 613 000
12 069 126,88
81,61
Reserver (O2 10 01)
4 224
14 793 224
13 613 000
12 069 126,88
81,59
O2 01 02
Eksternt personale
1 981 000
1 864 000
1 617 301,96
81,64
Reserver (O2 10 01)
6 000
1 987 000
1 864 000
1 617 301,96
81,39
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
200 000
200 000
165 000 ,—
82,50
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
850
1 000
0 ,—
O2 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
35 000
42 000
23 000 ,—
65,71
O2 01 03 05
Interne møder
Ikke-opdelte bevillinger
6 000
7 000
10 500 ,—
,
Artikel O2 01 03 — I alt
241 850
250 000
198 500 ,—
82,08
O2 01 04
Infrastruktur og logistik
O2 01 04 01
Leje og køb
Ikke-opdelte bevillinger
1 688 000
1 660 000
1 402 000 ,—
83,06
O2 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
695 000
684 000
647 000 ,—
93,09
O2 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
8 000
8 000
10 000 ,—
,
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
50 700
50 400
57 300 ,—
113,02
Artikel O2 01 04 — I alt
2 441 700
2 402 400
2 116 300 ,—
86,67
O2 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
322 000
322 000
322 000 ,—
,
O2 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 09
Informations- og kommunikationsteknologi
O2 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 935 000
1 935 000
2 169 931 ,—
112,14
O2 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
222 000
224 000
269 000 ,—
121,17
O2 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
342 000
355 000
908 929,35
265,77
Artikel O2 01 09 — I alt
2 499 000
2 514 000
3 347 860,35
133,97
KAPITEL O2 01 — I ALT
22 274 550
20 965 400
19 671 089,19
88,31
Reserver (O2 10 01)
10 224
22 284 774
20 965 400
19 671 089,19
88,27
KAPITEL O2 02
O2 02 01
Interinstitutionelle udvælgelsesprøver
Ikke-opdelte bevillinger
4 000 000
4 000 000
1 751 773,81
43,79
KAPITEL O2 02 — I ALT
4 000 000
4 000 000
1 751 773,81
43,79
KAPITEL O2 03
O2 03 01
Managementuddannelse
Ikke-opdelte bevillinger
1 352 000
1 326 000
1 470 097,73
108,74
O2 03 02
Introduktionskurser
Ikke-opdelte bevillinger
884 000
867 000
851 230,12
96,29
O2 03 03
Uddannelse med henblik på certificering
Ikke-opdelte bevillinger
572 000
561 000
512 497,33
89,60
KAPITEL O2 03 — I ALT
2 808 000
2 754 000
2 833 825,18
100,92
KAPITEL O2 10
O2 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
10 224
p.m.
0 ,—
O2 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O2 10 — I ALT
10 224
p.m.
0 ,—
Titel O2 — I alt
29 092 774
27 719 400
24 256 688,18
83,38
Heraf reserver (O2 10 01)
10 224
KAPITEL O2 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O2 02 —
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
KAPITEL O2 03 —
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
KAPITEL O2 10 —
RESERVER
KAPITEL O2 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O2 01 01 01
14 738 000
13 566 000
12 040 131,96
Reserver (O2 10 01)
4 224
I alt
14 742 224
13 566 000
12 040 131,96
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd i kategori AST samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering, samt udgifterne til praktikophold ved administrationer eller institutioner i medlemsstaterne og i tredjelande.
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
51 000
47 000
28 994,92
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O2 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O2 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O2 01 02
1 981 000
1 864 000
1 617 301,96
Reserver (O2 10 01)
6 000
I alt
1 987 000
1 864 000
1 617 301,96
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
200 000
165 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
850
1 000
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
35 000
42 000
23 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O2 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 000
7 000
10 500 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder, herunder møder for prøvejuryer og oversættere.
O2 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O2 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 688 000
1 660 000
1 402 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a. betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O2 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
695 000
684 000
647 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 000
8 000
10 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel, herunder især
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til værksteder til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel
—
køb, leje, vedligeholdelse og reparation af udstyr, herunder især
—
køb af kontormøbler og specielle møbler, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
50 700
50 400
57 300 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post.
Denne bevilling dækker ligeledes andre administrative udgifter, som ikke er omhandlet specifikt ovenfor, f.eks. indskrivningsgebyrer ved konferencer (eksklusive uddannelsesudgifter), abonnementer for deltagelse i faglige eller videnskabelige sammenslutninger, udgifter til optagelse i telefonbøger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
322 000
322 000
322 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O2 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække indkøb af publikationer og abonnementer i forbindelse med kontorets aktiviteter afspejles i øjeblikket i artiklerne O2 03 01 Managementuddannelse, O2 03 02 Introduktionskurser og O2 03 03 Uddannelse med henblik på certificering.
O2 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O2 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O2 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O2 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 935 000
1 935 000
2 169 931 ,—
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O2 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
222 000
224 000
269 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O2 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
342 000
355 000
908 929,35
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og »smart hand«-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O2 02 —
   
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
O2 02 01
Interinstitutionelle udvælgelsesprøver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 000 000
4 000 000
1 751 773,81
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af forskellige udvælgelsesprøver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
800 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
KAPITEL O2 03 —
   
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
O2 03 01
Managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 352 000
1 326 000
1 470 097,73
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd og øvrige ansatte i managementteknikker (kvalitet og personaleforvaltning, strategi).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
142 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
O2 03 02
Introduktionskurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
884 000
867 000
851 230,12
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af nyansatte tjenestemænd og øvrige nyansatte i institutionernes arbejdsmetoder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
63 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
O2 03 03
Uddannelse med henblik på certificering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
572 000
561 000
512 497,33
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd i forbindelse med en certificering af, at de er i stand til at varetage arbejdet som administrator, med henblik på eventuelt at stige til en højere ansættelsesgruppe.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
48 200
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
, ELI: 
http://data.europa.eu/eli/dec/2005/119(1)/oj
).
KAPITEL O2 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O2 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 224
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Konto
O2 01 01 01
Vederlag og godtgørelser
4 224
2.
Artikel
O2 01 02
Eksternt personale
6 000
I alt
10 224
O2 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
2 261 000
2 135 000
1 842 109,71
81,47
3 0 0 1
Særlige afgifter på vederlag
402 000
392 000
328 589,84
81,74
Artikel 3 0 0 — I alt
2 663 000
2 527 000
2 170 699,55
81,51
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 372 000
4 154 000
3 654 412,44
68,03
Artikel 3 0 1 — I alt
5 372 000
4 154 000
3 654 412,44
68,03
KAPITEL 3 0 — I ALT
8 035 000
6 681 000
5 825 111,99
72,50
Titel 3 — I alt
8 035 000
6 681 000
5 825 111,99
72,50
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
2 261 000
2 135 000
1 842 109,71
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
402 000
392 000
328 589,84
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 372 000
4 154 000
3 654 412,44
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O3
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O3 01
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
18 057 000
17 493 000
15 590 941,87
86,34
Reserver (O3 10 01)
15 120
18 072 120
17 493 000
15 590 941,87
86,27
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
111 000
103 000
163 163,30
146,99
O3 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
2 286 000
2 286 000
2 129 878,26
93,17
Artikel O3 01 01 — I alt
20 454 000
19 882 000
17 883 983,43
87,44
Reserver (O3 10 01)
15 120
20 469 120
19 882 000
17 883 983,43
87,37
O3 01 02
Eksternt personale
22 872 000
20 864 000
18 486 217,83
80,82
Reserver (O3 10 01)
94 992
22 966 992
20 864 000
18 486 217,83
80,49
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
88 000
88 000
65 540 ,—
74,48
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
8 000
9 000
0 ,—
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
64 000
64 000
47 076,19
73,56
O3 01 03 04
Interne møder
Ikke-opdelte bevillinger
3 000
3 000
29 342,55
978,09
Artikel O3 01 03 — I alt
163 000
164 000
141 958,74
87,09
O3 01 04
Infrastruktur og logistik
O3 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 689 000
2 660 000
2 378 000 ,—
88,43
O3 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 259 000
1 240 000
1 137 000 ,—
90,31
O3 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
70 000
69 000
74 000 ,—
105,71
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
213 100
209 100
229 300 ,—
107,60
Artikel O3 01 04 — I alt
4 231 100
4 178 100
3 818 300 ,—
90,24
O3 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
676 000
675 000
684 000 ,—
101,18
O3 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 09
Informations- og kommunikationsteknologi
O3 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
6 950 864
6 200 000
7 631 147,49
109,79
O3 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
841 000
839 000
1 001 499,06
119,08
O3 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 294 000
1 331 000
1 446 792,45
111,81
Artikel O3 01 09 — I alt
9 085 864
8 370 000
10 079 439 ,—
110,94
KAPITEL O3 01 — I ALT
57 481 964
54 133 100
51 093 899 ,—
88,89
Reserver (O3 10 01)
110 112
57 592 076
54 133 100
51 093 899 ,—
88,72
KAPITEL O3 10
O3 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
110 112
p.m.
0 ,—
O3 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O3 10 — I ALT
110 112
p.m.
0 ,—
Titel O3 — I alt
57 592 076
54 133 100
51 093 899 ,—
88,72
Heraf reserver (O3 10 01)
110 112
KAPITEL O3 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O3 10 —
RESERVER
KAPITEL O3 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O3 01 01 01
18 057 000
17 493 000
15 590 941,87
Reserver (O3 10 01)
15 120
I alt
18 072 120
17 493 000
15 590 941,87
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionernes udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 585 527
3 2 0 2
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
111 000
103 000
163 163,30
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O3 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 286 000
2 286 000
2 129 878,26
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes af lægetjenesten:
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter.
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
646 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O3 01 02
22 872 000
20 864 000
18 486 217,83
Reserver (O3 10 01)
94 992
I alt
22 966 992
20 864 000
18 486 217,83
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 430 532
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
88 000
88 000
65 540 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
8 000
9 000
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
64 000
64 000
47 076,19
Anmærkninger
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 000
3 000
29 342,55
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O3 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 689 000
2 660 000
2 378 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje, forpagtningsafgifter, diverse skatter og afgifter og udnyttelsen af købsoptionen på bygninger og dele af bygninger, som kontoret anvender, samt leje af mødelokaler, oplagringsplads, lager- og arkivlokaler, garager og parkeringspladser
O3 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 259 000
1 240 000
1 137 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv. udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt).
O3 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
70 000
69 000
74 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring).
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
213 100
209 100
229 300 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O3 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
676 000
675 000
684 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O3 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O3 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O3 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O3 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 950 864
6 200 000
7 631 147,49
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af kontorets applikationer. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
IT-support og -vedligeholdelse: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 500 000
3 2 0 2
O3 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
841 000
839 000
1 001 499,06
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O3 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 294 000
1 331 000
1 446 792,45
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder selve rummet, elforsyning, klimakontrol, racks, kabler og »smart hand«-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere på kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O3 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O3 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
110 112
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette kapitel er udelukkende midlertidige og kan kun anvendes efter overførsel til andre kapitler i budgettet efter den i finansforordningen foreskrevne procedure.
Fordelingen er som følger:
1.
Konto
O3 01 01 01
Vederlag og godtgørelser
15 120
2.
Artikel
O3 01 02
Eksternt personale
94 992
I alt
110 112
O3 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
4 136 000
3 706 000
3 595 679,98
86,94
3 0 0 1
Særlige afgifter på vederlag
729 000
659 000
630 854,76
86,54
Artikel 3 0 0 — I alt
4 865 000
4 365 000
4 226 534,74
86,88
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
9 334 000
7 576 000
6 783 558,41
72,68
Artikel 3 0 1 — I alt
9 334 000
7 576 000
6 783 558,41
72,68
KAPITEL 3 0 — I ALT
14 199 000
11 941 000
11 010 093,15
77,54
Titel 3 — I alt
14 199 000
11 941 000
11 010 093,15
77,54
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
4 136 000
3 706 000
3 595 679,98
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
729 000
659 000
630 854,76
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
9 334 000
7 576 000
6 783 558,41
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
TITEL O4
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O4 01
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
38 164 000
36 556 000
33 810 517,04
88,59
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
157 000
248 000
113 114,97
72,05
O4 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O4 01 01 — I alt
38 321 000
36 804 000
33 923 632,01
88,52
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Ikke-opdelte bevillinger
31 638 000
27 236 000
24 532 993,96
77,54
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
13 440 000
12 873 000
12 750 633,12
94,87
Artikel O4 01 02 — I alt
45 078 000
40 109 000
37 283 627,08
82,71
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
80 000
80 000
115 615,20
144,52
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
1 000
5 239,58
523,96
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
262 000
262 000
259 850,34
99,18
O4 01 03 04
Interne møder
Ikke-opdelte bevillinger
6 800
8 000
9 424,30
138,59
Artikel O4 01 03 — I alt
349 800
351 000
390 129,42
111,53
O4 01 04
Infrastruktur og logistik
O4 01 04 01
Leje og køb
Ikke-opdelte bevillinger
6 171 000
6 056 000
7 275 351,32
117,90
O4 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
2 027 000
1 990 000
67 879,78
3,35
O4 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
119 000
117 000
1 114 984,75
936,96
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
646 000
628 000
883 276,69
136,73
Artikel O4 01 04 — I alt
8 963 000
8 791 000
9 341 492,54
104,22
O4 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
1 137 000
1 136 000
1 302 289,66
114,54
O4 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 09
Informations- og kommunikationsteknologi
O4 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
2 086 235
3 093 493
1 384 342,37
66,36
O4 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
2 316 826
1 697 000
2 255 750,29
97,36
O4 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
2 955 431
2 690 000
2 656 029,63
89,87
Artikel O4 01 09 — I alt
7 358 492
7 480 493
6 296 122,29
85,56
KAPITEL O4 01 — I ALT
101 207 292
94 671 493
88 537 293 ,—
87,48
KAPITEL O4 10
O4 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O4 10 — I ALT
p.m.
p.m.
0 ,—
Titel O4 — I alt
101 207 292
94 671 493
88 537 293 ,—
87,48
KAPITEL O4 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O4 10 —
RESERVER
KAPITEL O4 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
38 164 000
36 556 000
33 810 517,04
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 250 000
3 2 0 2
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
157 000
248 000
113 114,97
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O4 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
31 638 000
27 236 000
24 532 993,96
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 629 189
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 440 000
12 873 000
12 750 633,12
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
8 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
80 000
80 000
115 615,20
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000
1 000
5 239,58
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for kontoret at udføre dem med sit eget personale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
262 000
262 000
259 850,34
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 800
8 000
9 424,30
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O4 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 171 000
6 056 000
7 275 351,32
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
3 2 0 2
O4 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 027 000
1 990 000
67 879,78
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O4 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
119 000
117 000
1 114 984,75
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
646 000
628 000
883 276,69
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
indkøb og godtgørelse af det udstyr, der måtte vise sig nødvendigt i forbindelse med gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
andre driftsudgifter, som ikke er angivet særskilt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
O4 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 137 000
1 136 000
1 302 289,66
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O4 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), udgivelse af månedsbladet 
Commission en direct
, abonnementer på hurtige informationstjenester på skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser, periodiske fagtidsskrifter, statstidender, parlamentsdokumenter, udenrigshandelsstatistikker, nyhedsbureauanalyser og forskellige andre særlige publikationer samt køb af magasiner og tekniske værker, som vedrører kontorets aktiviteter.
O4 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O4 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O4 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 086 235
3 093 493
1 384 342,37
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 065 000
3 2 0 2
O4 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 316 826
1 697 000
2 255 750,29
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr.
O4 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 955 431
2 690 000
2 656 029,63
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og »smart hand«-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O4 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O4 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O4 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
1 300 000
1 198 000
1 031 261,63
79,33
3 0 0 1
Særlige fradrag i vederlag
215 000
198 000
169 923,17
79,03
Artikel 3 0 0 — I alt
1 515 000
1 396 000
1 201 184,80
79,29
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
2 926 000
2 229 000
1 933 953,77
66,10
Artikel 3 0 1 — I alt
2 926 000
2 229 000
1 933 953,77
66,10
KAPITEL 3 0 — I ALT
4 441 000
3 625 000
3 135 138,57
70,60
Titel 3 — I alt
4 441 000
3 625 000
3 135 138,57
70,60
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 300 000
1 198 000
1 031 261,63
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
215 000
198 000
169 923,17
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
2 926 000
2 229 000
1 933 953,77
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O5
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O5 01
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
13 260 000
13 406 000
12 125 510,52
91,44
Reserver (O5 10 01)
124 440
13 384 440
13 406 000
12 125 510,52
90,59
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
88 000
148 000
71 455,16
81,20
O5 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O5 01 01 — I alt
13 348 000
13 554 000
12 196 965,68
91,38
Reserver (O5 10 01)
124 440
13 472 440
13 554 000
12 196 965,68
90,53
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
9 550 000
8 155 000
8 786 727,79
92,01
Reserver (O5 10 01)
560 352
10 110 352
8 155 000
8 786 727,79
86,91
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
3 546 000
3 342 000
3 594 702,35
101,37
Artikel O5 01 02 — I alt
13 096 000
11 497 000
12 381 430,14
94,54
Reserver (O5 10 01)
560 352
13 656 352
11 497 000
12 381 430,14
90,66
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
65 000
65 000
71 250 ,—
109,62
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
1 000
0 ,—
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
96 000
96 000
93 110,80
96,99
O5 01 03 04
Interne møder
Ikke-opdelte bevillinger
3 000
3 000
8 000 ,—
266,67
Artikel O5 01 03 — I alt
165 000
165 000
172 360,80
104,46
O5 01 04
Infrastruktur og logistik
O5 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 620 000
2 620 000
352 000 ,—
13,44
O5 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 211 000
1 211 000
907 409,38
74,93
O5 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
142 000
142 000
122 697 ,—
86,41
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
63 200
63 200
65 055 ,—
102,94
Artikel O5 01 04 — I alt
4 036 200
4 036 200
1 447 161,38
35,85
O5 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
545 000
545 000
545 000 ,—
,
O5 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 09
Informations- og kommunikationsteknologi
O5 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
520 598
737 000
346 266,96
66,51
O5 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
607 932
464 000
642 482,12
105,68
O5 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
770 470
735 000
647 435,96
84,03
Artikel O5 01 09 — I alt
1 899 000
1 936 000
1 636 185,04
86,16
KAPITEL O5 01 — I ALT
33 089 200
31 733 200
28 379 103,04
85,77
Reserver (O5 10 01)
684 792
33 773 992
31 733 200
28 379 103,04
84,03
KAPITEL O5 10
O5 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
684 792
p.m.
0 ,—
O5 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O5 10 — I ALT
684 792
p.m.
0 ,—
Titel O5 — I alt
33 773 992
31 733 200
28 379 103,04
84,03
Heraf reserver (O5 10 01)
684 792
KAPITEL O5 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O5 10 —
RESERVER
KAPITEL O5 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O5 01 01 01
13 260 000
13 406 000
12 125 510,52
Reserver (O5 10 01)
124 440
I alt
13 384 440
13 406 000
12 125 510,52
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
88 000
148 000
71 455,16
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O5 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer og fritidshjem
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O5 01 02 01
9 550 000
8 155 000
8 786 727,79
Reserver (O5 10 01)
560 352
I alt
10 110 352
8 155 000
8 786 727,79
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 546 000
3 342 000
3 594 702,35
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
863 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
65 000
65 000
71 250 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000
1 000
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til særlige undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
96 000
96 000
93 110,80
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 000
3 000
8 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O5 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 620 000
2 620 000
352 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O5 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 211 000
1 211 000
907 409,38
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O5 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
142 000
142 000
122 697 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
63 200
63 200
65 055 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O5 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
545 000
545 000
545 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, kurser og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O5 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O5 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O5 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O5 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
Opgaver, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
520 598
737 000
346 266,96
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter omkostninger til erhvervssoftware samt omkostninger til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængelig software
—
forvaltning af informationssystemer: omkostninger til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
92 000
3 2 0 2
O5 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
607 932
464 000
642 482,12
Anmærkninger
Denne bevilling skal dække kontorets udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter omkostninger til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Den dækker specielt følgende:
—
PC-infrastruktur: klient-computere i form af fysiske desktop-PC'er, bærbare computere, tynde klienter og periferiudstyr (herunder skærme, pegeredskaber og dertil knyttede personlige printere), som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
mobile enheder: klient-computere i form af tablets, smartphones og apps, som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret tier 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O5 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
770 470
735 000
647 435,96
Anmærkninger
Denne bevilling skal dække udgifter til kontorets datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og »smart hand«-support; den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret; dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og drift med ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give mennesker mulighed for at tale sammen. Dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
taleopkald: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og talenetværksforbindelser og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer herunder omkostninger til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: omkostninger til overvågning, understøttelse, forvaltning og gennemførelse af IT-drift, herunder:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer forbundet med forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: omkostninger til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, herunder:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur. Dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O5 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O5 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
684 792
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
Fordelingen er som følger:
1.
Konto
O5 01 01 01
Vederlag og godtgørelser
124 440
2.
Konto
O5 01 02 01
Eksternt personale — OIL
560 352
I alt
684 792
O5 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
4 431 000
4 120 000
3 831 341,93
86,47
3 0 0 1
Særlige afgifter på vederlag
915 000
853 000
790 915,77
86,44
Artikel 3 0 0 — I alt
5 346 000
4 973 000
4 622 257,70
86,46
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 167 000
4 225 000
3 729 018,01
72,17
Artikel 3 0 1 — I alt
5 167 000
4 225 000
3 729 018,01
72,17
KAPITEL 3 0 — I ALT
10 513 000
9 198 000
8 351 275,71
79,44
Titel 3 — I alt
10 513 000
9 198 000
8 351 275,71
79,44
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
4 431 000
4 120 000
3 831 341,93
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Referenceretsakter
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2025
Overslag 2024
Gennemførelse 2023
915 000
853 000
790 915,77
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 167 000
4 225 000
3 729 018,01
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O6
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL O6 01
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
51 803 000
48 576 000
43 850 486,86
84,65
Reserver (O6 10 01)
4 224
51 807 224
48 576 000
43 850 486,86
84,64
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
216 000
202 000
351 309,67
162,64
O6 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O6 01 01 — I alt
52 019 000
48 778 000
44 201 796,53
84,97
Reserver (O6 10 01)
4 224
52 023 224
48 778 000
44 201 796,53
84,97
O6 01 02
Eksternt personale
Ikke-opdelte bevillinger
3 062 000
2 920 000
3 651 489,45
119,25
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
837 000
837 000
1 454 850 ,—
173,82
O6 01 03 02
Udgifter til møder og ekspertgrupper
Ikke-opdelte bevillinger
69 000
81 000
65 000 ,—
94,20
O6 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
250 000
p.m.
267 876,50
107,15
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
151 000
138 000
168 976,52
111,90
O6 01 03 05
Interne møder
Ikke-opdelte bevillinger
5 100
6 000
5 500 ,—
107,84
Artikel O6 01 03 — I alt
1 312 100
1 062 000
1 962 203,02
149,55
O6 01 04
Infrastruktur og logistik
O6 01 04 01
Leje og køb
Ikke-opdelte bevillinger
6 671 800
5 832 000
6 017 388,30
90,19
O6 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 214 000
1 192 000
1 155 000 ,—
95,14
O6 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
124 000
117 000
96 000 ,—
77,42
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
167 000
162 000
167 000 ,—
,
O6 01 04 05
Oversættelsesudgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O6 01 04 — I alt
8 176 800
7 303 000
7 435 388,30
90,93
O6 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
341 700
333 000
338 108,43
98,95
O6 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
5 500
5 000
6 055,94
110,11
O6 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 09
Informations- og kommunikationsteknologi
O6 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
4 131 229
4 213 830
1 363 131,33
,
O6 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
p.m.
p.m.
107 776,86
O6 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 545 421
1 462 820
4 400 660,37
284,75
Artikel O6 01 09 — I alt
5 676 650
5 676 650
5 871 568,56
103,43
KAPITEL O6 01 — I ALT
70 593 750
66 077 650
63 466 610,23
89,90
Reserver (O6 10 01)
4 224
70 597 974
66 077 650
63 466 610,23
89,90
KAPITEL O6 02
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Ikke-opdelte bevillinger
950 000
950 000
606 529,58
63,85
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Ikke-opdelte bevillinger
150 000
150 000
409 800,70
273,20
KAPITEL O6 02 — I ALT
1 100 000
1 100 000
1 016 330,28
92,39
KAPITEL O6 10
O6 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
4 224
p.m.
0 ,—
O6 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O6 10 — I ALT
4 224
p.m.
0 ,—
Titel O6 — I alt
71 697 974
67 177 650
64 482 940,51
89,94
Heraf reserver (O6 10 01)
4 224
KAPITEL O6 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O6 02 —
SÆRLIGE AKTIVITETER
KAPITEL O6 10 —
RESERVER
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
, ELI: 
http://data.europa.eu/eli/dec/1999/352/oj
).
KAPITEL O6 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
O6 01 01 01
51 803 000
48 576 000
43 850 486,86
Reserver (O6 10 01)
4 224
I alt
51 807 224
48 576 000
43 850 486,86
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
216 000
202 000
351 309,67
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O6 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Bruxelles samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet i kontorets sæde
—
kontorets bidrag til udgifterne til vuggestuer og skoletransport
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O6 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 062 000
2 920 000
3 651 489,45
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), inklusive personale, der stilles til rådighed for Overvågningsudvalgets sekretariat, institutionens sociale sikringsordning som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
837 000
837 000
1 454 850 ,—
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejse samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af sagkyndige eller af nationale eller internationale embedsmænd, knyttet til Kommissionens tjenestegrene
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O6 01 03 02
Udgifter til møder og ekspertgrupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
69 000
81 000
65 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
O6 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
250 000
p.m.
267 876,50
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
151 000
138 000
168 976,52
Anmærkninger
Denne bevilling skal dække:
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og kontorets præstationer og effektivitet:
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O6 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 100
6 000
5 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O6 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O6 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 671 800
5 832 000
6 017 388,30
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter og diverse afgifter på købsoptioner i forbindelse med de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O6 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 214 000
1 192 000
1 155 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O6 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
124 000
117 000
96 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
167 000
162 000
167 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifterne til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt Kommissionens interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
indkøb og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, der ikke er præciseret ovenfor.
O6 01 04 05
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester.
O6 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
341 700
333 000
338 108,43
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt andre tilknyttede udgifter, bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
, ELI: 
http://data.europa.eu/eli/dir/1990/270/oj
).
O6 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 500
5 000
6 055,94
Anmærkninger
Denne bevilling skal dække oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O6 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O6 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O6 01 09
Informations- og kommunikationsteknologi
Referenceretsakter
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
, ELI: 
http://data.europa.eu/eli/dec/2017/46/oj
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2018/559/oj
).
O6 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 131 229
4 213 830
1 363 131,33
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dette omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O6 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
107 776,86
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Den dækker specielt følgende:
—
PC-infrastruktur: klient-computere i form af fysiske desktop-PC'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere), som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps, som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt til stede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O6 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 545 421
1 462 820
4 400 660,37
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og »smart hand«-support; den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen. Dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O6 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2013/883/oj
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
, ELI: 
http://data.europa.eu/eli/reg/2013/1306/oj
).
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
950 000
950 000
606 529,58
Anmærkninger
Denne bevilling skal dække alle udgifterne i forbindelse med de foranstaltninger til bekæmpelse af svig, der ikke hører ind under kontorets forvaltning.
Den skal bl.a. gøre det muligt at:
—
indhente, indsamle, behandle og udnytte alle oplysninger, der kan føre til opdagelse og forfølgelse af svig (f.eks. via databaser) og videresende oplysningerne til de nationale efterforskningsmyndigheder
—
støtte medlemsstaternes indsats, bl.a. i forbindelse med tværnational svig, hvor det er nødvendigt at gøre en indsats på EU-plan
—
finansiere foranstaltninger, der sigter mod at gøre de forebyggende foranstaltninger, kontrollen og undersøgelserne mere effektive
—
udbygge samarbejdet med de nationale myndigheder, specielt om bekæmpelse af cigaretsmugling
—
tilrettelægge og deltage i kontrol og undersøgelser på stedet
—
finansiere rejseudgifter og dagpenge for de nationale efterforskere og retsembedsmænd, der rejser uden for deres egen stat i forbindelse med kontrolbesøg og undersøgelser på stedet og koordinationsmøder og hver gang det i øvrigt er nødvendigt af hensyn til en undersøgelse
—
dække rejse- og opholdsudgifter og andre udgifter for de eksperter, som kontoret inviterer i forbindelse med undersøgelser eller med henblik på at afgive en faglig, enkeltstående udtalelse
—
dække udgifterne til konferencer, kongresser og møder, som Det Europæiske Kontor for Bekæmpelse af Svig holder som led i bekæmpelsen af svig.
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
150 000
150 000
409 800,70
Anmærkninger
Denne bevilling skal dække kontorets udgifter til information og kommunikation.
Kontorets eksterne informations- og kommunikationsstrategi er afgørende for dets arbejde. Kontoret er oprettet som selvstændigt undersøgelsesorgan og skal i den forbindelse have sin egen kommunikationsstrategi. Arten af kontorets arbejde er ofte for teknisk til, at det umiddelbart kan forstås af den brede offentlighed. Kontoret skal informere sine samarbejdspartnere og offentligheden generelt om den rolle, det skal spille, og de opgaver, det skal udføre. Offentlighedens opfattelse af kontorets arbejde er således af største betydning.
Kontoret skal som en tjenestegren under Kommissionen også tage hensyn til det demokratiske underskud mellem EU-institutionerne og EU-borgerne, som er blevet anerkendt af Kommissionen, og som der er udarbejdet en handlingsplan for.
Den kommunikationsstrategi, som kontoret har udarbejdet og fortsat fører ud i livet, skal vise kontorets uafhængighed.
KAPITEL O6 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
O6 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 224
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Konto
O6 01 01 01
Vederlag og godtgørelser
4 224
I alt
4 224
O6 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
PILOTPROJEKTER
UDGIFTER
TITEL PP
PILOTPROJEKTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PP 01
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 01 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
PP 01 19
2019
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 01 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
599 872,80
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
298 225,81
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 01 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
898 098,61
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Opdelte bevillinger
p.m.
554 516
p.m.
554 516
0 ,—
415 887 ,—
,
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Opdelte bevillinger
p.m.
955 227
p.m.
880 000
0 ,—
282 817,50
29,61
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Opdelte bevillinger
p.m.
599 736
p.m.
642 300
0 ,—
399 824 ,—
66,67
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
338 379,15
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Opdelte bevillinger
p.m.
239 130
p.m.
391 990
0 ,—
191 985 ,—
80,28
Artikel PP 01 21 — I alt
p.m.
2 348 609
p.m.
2 468 806
0 ,—
1 628 892,65
69,36
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Opdelte bevillinger
p.m.
200 000
p.m.
183 938
0 ,—
0 ,—
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Opdelte bevillinger
p.m.
447 150
p.m.
267 150
600 000 ,—
0 ,—
PP 01 22 03
Pilotprojekt — Unionens Observatorium for indkøb af innovation
Opdelte bevillinger
p.m.
p.m.
p.m.
367 775
0 ,—
122 600 ,—
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Opdelte bevillinger
p.m.
p.m.
p.m.
764 200
0 ,—
0 ,—
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Opdelte bevillinger
p.m.
195 950
p.m.
490 500
0 ,—
0 ,—
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Opdelte bevillinger
p.m.
p.m.
p.m.
371 438
0 ,—
416 650,84
Artikel PP 01 22 — I alt
p.m.
843 100
p.m.
2 445 001
600 000 ,—
539 250,84
63,96
PP 01 23
2023
PP 01 23 01
Pilotprojekt — EU-forum for fremme af energieffektiv adfærd
Opdelte bevillinger
p.m.
600 000
p.m.
600 000
2 000 000 ,—
0 ,—
PP 01 23 02
Pilotprojekt — EU's offentlige register over offentlige domæner og offentligt tilgængelige værker
Opdelte bevillinger
p.m.
p.m.
p.m.
175 000
700 000 ,—
0 ,—
PP 01 23 03
Pilotprojekt — Europæisk NFT-platform for den kreative sektor og løsninger til intellektuel ejendom
Opdelte bevillinger
p.m.
p.m.
p.m.
350 000
700 000 ,—
0 ,—
PP 01 23 04
Pilotprojekt — Varslingssystem for forsvundne børn/sikker mekanisme for Ukraine: En platform til støtte for grænseoverskridende samarbejde om beskyttelse og løsning sager og beskyttelse af forsvundne børn i forbindelse med krigen i Ukraine
Opdelte bevillinger
p.m.
p.m.
p.m.
340 000
0 ,—
0 ,—
PP 01 23 05
Pilotprojekt — eftersøgnings- og redningsoperationer inden for luftfart og søfart
Opdelte bevillinger
p.m.
500 000
990 000
1 247 500
2 000 000 ,—
0 ,—
PP 01 23 06
Pilotprojekt — Den europæiske pris for unge iværksættere — Unionens accelerations- og investeringsprogram for unge iværksættere
Opdelte bevillinger
p.m.
245 000
p.m.
245 000
350 000 ,—
0 ,—
Artikel PP 01 23 — I alt
p.m.
1 345 000
990 000
2 957 500
5 750 000 ,—
0 ,—
PP 01 24
2024
PP 01 24 01
Pilotprojekt – Initiativ til støtte for mikrochipdiplomati
Opdelte bevillinger
990 000
930 000
990 000
247 500
PP 01 24 02
Pilotprojekt – Udvikling af rumsektorspecifikke metoder til måling af miljøaftrykket
Opdelte bevillinger
3 000 000
1 250 000
2 450 000
612 500
PP 01 24 03
Pilotprojekt — Fremme af græsrodsprojekter på lokalt og regionalt plan under det nye europæiske Bauhaus
Opdelte bevillinger
1 500 000
1 100 000
1 450 000
362 500
PP 01 24 04
Pilotprojekt — Styrkelse af fastholdelse af forskningstalenter i Europa
Opdelte bevillinger
p.m.
125 000
500 000
125 000
Artikel PP 01 24 — I alt
5 490 000
3 405 000
5 390 000
1 347 500
PP 01 25
2025
PP 01 25 01
Pilotprojekt – Evaluering af tørkeovervågning og naturlig genopretning af jordbunde og grundvand
Opdelte bevillinger
1 000 000
250 000
PP 01 25 02
Pilotprojekt — HAB-Hub: system til overvågning i næsten realtid af skadelige algeopblomstringer i europæiske farvande
Opdelte bevillinger
1 750 000
437 500
Artikel PP 01 25 — I alt
2 750 000
687 500
KAPITEL PP 01 — I ALT
8 240 000
8 629 209
6 380 000
9 218 807
6 350 000 ,—
3 548 929,05
41,13
KAPITEL PP 02
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
Artikel PP 02 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
PP 02 19
2019
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
347 516,40
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Opdelte bevillinger
p.m.
284 942
p.m.
420 000
0 ,—
1 109 649 ,—
389,43
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 02 19 — I alt
p.m.
284 942
p.m.
420 000
0 ,—
1 457 165,40
511,39
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
728 916,79
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
49 153
0 ,—
491 525 ,—
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
688 302 ,—
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Opdelte bevillinger
p.m.
p.m.
p.m.
650 126
0 ,—
262 552,69
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
403 965,69
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
964 121,71
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 02 20 — I alt
p.m.
p.m.
p.m.
1 049 279
0 ,—
3 539 383,88
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Opdelte bevillinger
p.m.
p.m.
p.m.
419 300
0 ,—
599 000 ,—
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Opdelte bevillinger
p.m.
612 150
p.m.
920 000
0 ,—
0 ,—
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Opdelte bevillinger
p.m.
540 080
p.m.
539 980
0 ,—
269 890 ,—
49,97
PP 02 21 04
Pilotprojekt — RESTwithEU
Opdelte bevillinger
p.m.
p.m.
p.m.
353 646
0 ,—
530 467,62
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Opdelte bevillinger
p.m.
799 968
p.m.
640 006
0 ,—
359 993,60
,
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
368 900 ,—
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
346 800 ,—
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Opdelte bevillinger
p.m.
395 250
p.m.
350 000
0 ,—
455 190 ,—
115,17
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Opdelte bevillinger
p.m.
350 000
p.m.
p.m.
0 ,—
0 ,—
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Opdelte bevillinger
p.m.
1 672 110
p.m.
668 844
0 ,—
0 ,—
Artikel PP 02 21 — I alt
p.m.
4 369 558
p.m.
3 891 776
0 ,—
2 930 241,22
67,06
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Opdelte bevillinger
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
79,35
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa.
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 02 22 — I alt
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
79,35
PP 02 23
2023
PP 02 23 01
Pilotprojekt — Et rum for Metaverset
Opdelte bevillinger
p.m.
200 000
p.m.
400 000
800 000 ,—
0 ,—
PP 02 23 02
Pilotprojekt — Ophævelse af monopolet på adgang til EU-applikationer
Opdelte bevillinger
p.m.
250 000
p.m.
250 000
500 000 ,—
0 ,—
PP 02 23 03
Pilotprojekt — Udarbejdelse af en undersøgelse til fremme af miljømæssigt bæredygtig kunstig intelligens i Unionen — grøn AI
Opdelte bevillinger
p.m.
212 500
p.m.
212 500
425 000 ,—
0 ,—
PP 02 23 04
Pilotprojekt — Udvikling af interoperabilitetsværktøjer på det digitale indre marked
Opdelte bevillinger
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
PP 02 23 05
Pilotprojekt — Europæisk organ for standarder for jetbrændstof og sikkerhedscertificering
Opdelte bevillinger
p.m.
990 000
990 000
247 500
1 000 000 ,—
1 000 000 ,—
101,01
PP 02 23 06
Pilotprojekt — Forslag til en fælles europæisk tilgang til radioaktivt affald
Opdelte bevillinger
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Artikel PP 02 23 — I alt
p.m.
2 152 500
990 000
1 710 000
4 125 000 ,—
1 000 000 ,—
46,46
PP 02 24
2024
PP 02 24 02
Pilotprojekt – Udvikling af grænseoverskridende infrastruktur for cykelstier
Opdelte bevillinger
p.m.
400 000
800 000
200 000
Artikel PP 02 24 — I alt
p.m.
400 000
800 000
200 000
PP 02 25
2025
PP 02 25 01
Pilotprojekt — Bringe bæredygtig transport på omgangshøjde med hyperloop
Opdelte bevillinger
3 000 000
750 000
PP 02 25 02
Pilotprojekt — Oprettelse af en omfattende dynamisk digital køreplan for jernbanetjenester i Unionen
Opdelte bevillinger
750 000
187 500
PP 02 25 03
Pilotprojekt — Styrkelse af lastbilchauffører — Revolutionering af europæisk logistik
Opdelte bevillinger
600 000
150 000
PP 02 25 04
Pilotprojekt — Et europæisk mærke for droner, vi kan have tillid til
Opdelte bevillinger
800 000
200 000
Artikel PP 02 25 — I alt
5 150 000
1 287 500
KAPITEL PP 02 — I ALT
5 150 000
8 652 025
1 790 000
7 566 305
4 125 000 ,—
9 199 185,82
106,32
KAPITEL PP 03
PP 03 18
2018
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
Artikel PP 03 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
PP 03 19
2019
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 03 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
527 223,83
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
57 068,20
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
189 950 ,—
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Opdelte bevillinger
p.m.
p.m.
p.m.
343 725
0 ,—
206 235 ,—
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
303 345 ,—
Artikel PP 03 20 — I alt
p.m.
p.m.
p.m.
343 725
0 ,—
1 283 822,03
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Opdelte bevillinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Opdelte bevillinger
p.m.
p.m.
p.m.
149 236
0 ,—
432 951,67
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
122 850 ,—
Artikel PP 03 21 — I alt
p.m.
p.m.
p.m.
399 236
0 ,—
555 801,67
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Opdelte bevillinger
p.m.
p.m.
p.m.
682 850
0 ,—
292 650 ,—
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Opdelte bevillinger
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Opdelte bevillinger
p.m.
648 327
p.m.
695 250
700 000 ,—
0 ,—
Artikel PP 03 22 — I alt
p.m.
948 327
p.m.
1 678 100
700 000 ,—
292 650 ,—
30,86
PP 03 23
2023
PP 03 23 01
Pilotprojekt — Opbygning af kapacitet til turismeøkosystemet — adgang til EU-finansiering
Opdelte bevillinger
p.m.
900 000
p.m.
p.m.
3 000 000 ,—
0 ,—
PP 03 23 02
Pilotprojekt — Europæisk netværk af kønsbevidste investorer
Opdelte bevillinger
p.m.
582 000
p.m.
300 000
1 000 000 ,—
0 ,—
Artikel PP 03 23 — I alt
p.m.
1 482 000
p.m.
300 000
4 000 000 ,—
0 ,—
PP 03 24
2024
PP 03 24 01
Pilotprojekt — Et sammenlignende studie om bedste praksis med henblik på en styrket håndhævelse af EU's sanktioner
Opdelte bevillinger
p.m.
500 000
500 000
125 000
PP 03 24 02
Pilotprojekt — Inddragelse af virksomheder og interessenter i europæisk bæredygtighedsrapportering
Opdelte bevillinger
3 500 000
1 815 000
3 240 000
810 000
PP 03 24 03
Pilotprojekt — EU-udskiftningscenter — Støtte til virksomheder med henblik på at erstatte deres brug af farlige kemikalier gennem samarbejde, innovation, forskning og direkte bistand
Opdelte bevillinger
p.m.
620 000
1 550 000
387 500
PP 03 24 04
Pilotprojekt — Fremme af kunsthåndværkprodukter og støtte til kunsthåndværkere
Opdelte bevillinger
p.m.
270 000
970 000
242 500
Artikel PP 03 24 — I alt
3 500 000
3 205 000
6 260 000
1 565 000
PP 03 25
2025
PP 03 25 01
Pilotprojekt — Chatbot for brugere til håndhævelse af forordningen om digitale tjenester
Opdelte bevillinger
200 000
50 000
PP 03 25 02
Pilotprojekt – Kortlægning af underjordiske reservoirer af naturlig brint i Europa og udvikling af den nødvendige lovgivning for bæredygtig produktion inden for rammerne af europæisk klimalovgivning, EU-strategien for integration af energisystemet og den europæiske økonomiske sikkerhedsstrategi og europæisk energisuverænitet
Opdelte bevillinger
3 000 000
750 000
PP 03 25 03
Pilotprojekt — Net-Zero AI4Permitting
Opdelte bevillinger
5 000 000
1 250 000
Artikel PP 03 25 — I alt
8 200 000
2 050 000
KAPITEL PP 03 — I ALT
11 700 000
7 685 327
6 260 000
4 286 061
4 700 000 ,—
2 894 007,62
37,66
KAPITEL PP 04
PP 04 24
2024
PP 04 24 01
Pilotprojekt – Integration af EU-rumdata til støtte for en EU-handlingsplan for katastrofehåndtering
Opdelte bevillinger
p.m.
450 000
1 790 000
447 500
PP 04 24 02
Pilotprojekt – Innovative deployerbare antenner
Opdelte bevillinger
p.m.
350 000
1 450 000
362 500
PP 04 24 03
Pilotprojekt – Mobile responsive opsendelsessystemer
Opdelte bevillinger
p.m.
500 000
1 950 000
487 500
PP 04 24 04
Pilotprojekt – En ny vision for modstandsdygtig og selvstændig EU-adgang til rummet
Opdelte bevillinger
p.m.
450 000
1 800 000
450 000
Artikel PP 04 24 — I alt
p.m.
1 750 000
6 990 000
1 747 500
PP 04 25
2025
PP 04 25 01
Pilotprojekt — En omfattende politisk ramme for centrale geospatiale data i Unionen
Opdelte bevillinger
2 000 000
500 000
PP 04 25 02
Pilotprojekt – Integration af EU-rumdata til støtte for fiskerikontrol
Opdelte bevillinger
2 000 000
500 000
Artikel PP 04 25 — I alt
4 000 000
1 000 000
KAPITEL PP 04 — I ALT
4 000 000
2 750 000
6 990 000
1 747 500
KAPITEL PP 05
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Opdelte bevillinger
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
Artikel PP 05 17 — I alt
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
623 443,50
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Artikel PP 05 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
973 443,50
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Opdelte bevillinger
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
279,21
Artikel PP 05 21 — I alt
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
279,21
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den europæiske grønne pagt lokalt
Opdelte bevillinger
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
166,67
Artikel PP 05 22 — I alt
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
166,67
PP 05 23
2023
PP 05 23 01
Pilotprojekt — Et innovativt og omfattende koncept for udvikling af biodiversitet i byerne for lokale myndigheder i Europa – genopretning af byvandskosystemet i Łódź by
Opdelte bevillinger
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
Artikel PP 05 23 — I alt
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
PP 05 25
2025
PP 05 25 01
Pilotprojekt — Oprettelse af grænsekoordinationspunkter for at lette grænseoverskridende løsninger på administrative og juridiske hindringer
Opdelte bevillinger
4 000 000
1 000 000
Artikel PP 05 25 — I alt
4 000 000
1 000 000
KAPITEL PP 05 — I ALT
4 000 000
2 236 914
p.m.
4 160 000
0 ,—
2 205 933,54
98,62
KAPITEL PP 06
PP 06 16
2016
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 06 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 06 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PP 07
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17
2017
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18
2018
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
139 785,22
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 043,72
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
68 399,84
PP 07 19 06
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Opdelte bevillinger
p.m.
294 000
p.m.
98 000
0 ,—
0 ,—
Artikel PP 07 19 — I alt
p.m.
294 000
p.m.
98 000
0 ,—
407 228,78
138,51
PP 07 20
2020
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 741,25
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
955 114,97
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 20 05
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 493 058,83
Artikel PP 07 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
2 595 915,05
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Opdelte bevillinger
p.m.
p.m.
p.m.
1 194 759
0 ,—
599 508,85
PP 07 21 03
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Opdelte bevillinger
p.m.
p.m.
p.m.
264 000
0 ,—
563 111,10
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
100 173,32
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
255 053,31
PP 07 21 06
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Opdelte bevillinger
p.m.
p.m.
p.m.
1 390 500
0 ,—
800 000 ,—
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Opdelte bevillinger
p.m.
1 000 000
p.m.
p.m.
0 ,—
818 271,30
81,83
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Opdelte bevillinger
p.m.
196 051
p.m.
98 100
0 ,—
494 077,18
252,01
Artikel PP 07 21 — I alt
p.m.
1 196 051
p.m.
2 947 359
0 ,—
3 630 195,06
303,52
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Opdelte bevillinger
p.m.
774 385
p.m.
1 579 456
1 000 000 ,—
1 569 460 ,—
202,67
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Opdelte bevillinger
p.m.
208 611
p.m.
495 250
0 ,—
417 221 ,—
,
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Opdelte bevillinger
p.m.
2 100 000
p.m.
800 000
1 909 863 ,—
0 ,—
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Opdelte bevillinger
p.m.
400 000
p.m.
994 000
1 500 000 ,—
882 142,90
220,54
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Opdelte bevillinger
p.m.
p.m.
p.m.
795 902
0 ,—
1 193 852,60
Artikel PP 07 22 — I alt
p.m.
3 482 996
p.m.
4 664 608
4 409 863 ,—
4 062 676,50
116,64
PP 07 23
2023
PP 07 23 01
Pilotprojekt - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Opdelte bevillinger
p.m.
1 250 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
PP 07 23 02
Pilotprojekt — Dokumentation af bedste praksis fra erfaringer med tilrettelæggelse og nedsættelse af arbejdstiden i Europa
Opdelte bevillinger
p.m.
650 000
1 500 000
375 000
250 000 ,—
125 000 ,—
19,23
PP 07 23 03
Pilotprojekt — Idrætsstøtte — nødforanstaltninger på idrætsområdet for unge
Opdelte bevillinger
p.m.
1 000 000
2 000 000
1 760 000
2 000 000 ,—
0 ,—
PP 07 23 04
Pilotprojekt — Den Europæiske Union — platform for mediefrihed
Opdelte bevillinger
p.m.
570 000
2 940 000
2 235 000
2 850 000 ,—
1 425 000 ,—
,
PP 07 23 05
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på social genanvendelse af de aktiver, der er indefrosset og konfiskeret som følge af de EU-sanktioner, der blev vedtaget efter Ruslands militære aggression mod Ukraine
Opdelte bevillinger
p.m.
p.m.
p.m.
375 000
426 550 ,—
0 ,—
Artikel PP 07 23 — I alt
p.m.
3 470 000
6 440 000
5 995 000
8 026 550 ,—
1 550 000 ,—
44,67
PP 07 24
2024
PP 07 24 01
Pilotprojekt – Tekniske midler til at give russiske husholdninger pålidelige oplysninger
Opdelte bevillinger
p.m.
1 300 000
2 600 000
650 000
Artikel PP 07 24 — I alt
p.m.
1 300 000
2 600 000
650 000
PP 07 25
2025
PP 07 25 01
Pilotprojekt — Fremme af social samhørighed i lyset af den polariserede offentlige debat?
Opdelte bevillinger
800 000
200 000
PP 07 25 02
Pilotprojekt — Forberedende arbejde til rådgivningsstrukturer, der skal støtte mobile migrantarbejdere
Opdelte bevillinger
1 200 000
300 000
PP 07 25 03
Pilotprojekt — Produktivitet, beskæftigelse og lønninger i den kunstige intelligens' (AI) tidsalder — metoder og virkninger
Opdelte bevillinger
1 500 000
375 000
Artikel PP 07 25 — I alt
3 500 000
875 000
KAPITEL PP 07 — I ALT
3 500 000
10 618 047
9 040 000
14 354 967
12 436 413 ,—
12 246 015,39
115,33
KAPITEL PP 08
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
458 750
0 ,—
458 750 ,—
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
845 000 ,—
Artikel PP 08 19 — I alt
p.m.
p.m.
p.m.
458 750
0 ,—
1 303 750 ,—
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Opdelte bevillinger
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
Artikel PP 08 22 — I alt
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
PP 08 23
2023
PP 08 23 01
Pilotprojekt — Styrkelse af økologiske produkters position i storkøkkener
Opdelte bevillinger
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
Artikel PP 08 23 — I alt
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
PP 08 24
2024
PP 08 24 01
Pilotprojekt — Landbrugsstrukturer og -organisationer: tendenser, fastlæggelse og beskyttelse af EU's landbrugsmodel
Opdelte bevillinger
p.m.
562 500
750 000
187 500
PP 08 24 02
Pilotprojekt — Fremme af energiomstillingen i fiskerisektoren
Opdelte bevillinger
p.m.
550 000
2 200 000
550 000
PP 08 24 03
Pilotprojekt – Redning af vores have – reduktion af risikoen forbundet med krigsmateriel dumpet i europæiske have
Opdelte bevillinger
p.m.
2 240 000
5 590 000
1 397 500
Artikel PP 08 24 — I alt
p.m.
3 352 500
8 540 000
2 135 000
PP 08 25
2025
PP 08 25 01
Pilotprojekt — EU-observatorium for landbrugsjord, overvågning og adgang til landbrugsarealer
Opdelte bevillinger
1 000 000
250 000
Artikel PP 08 25 — I alt
1 000 000
250 000
KAPITEL PP 08 — I ALT
1 000 000
5 462 500
8 540 000
4 089 000
1 500 000 ,—
1 303 750 ,—
23,87
KAPITEL PP 09
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 09 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
Artikel PP 09 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
319 757,46
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 959,17
Artikel PP 09 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
519 716,63
PP 09 19
2019
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
Artikel PP 09 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Opdelte bevillinger
p.m.
p.m.
p.m.
600 000
0 ,—
0 ,—
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
307 916,70
Artikel PP 09 20 — I alt
p.m.
p.m.
p.m.
600 000
0 ,—
307 916,70
PP 09 21
2021
PP 09 21 01
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Opdelte bevillinger
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
,
Artikel PP 09 21 — I alt
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
,
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Opdelte bevillinger
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Opdelte bevillinger
p.m.
p.m.
p.m.
245 018
0 ,—
105 007,50
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Opdelte bevillinger
p.m.
p.m.
p.m.
693 350
0 ,—
0 ,—
Artikel PP 09 22 — I alt
p.m.
p.m.
p.m.
1 038 368
0 ,—
105 007,50
PP 09 23
2023
PP 09 23 01
Pilotprojekt — Nye rammer for handelen med eksotiske kæledyr i Europa: udvikling af effektive videnskabeligt baserede tiltag til nedbringelse af efterspørgslen
Opdelte bevillinger
p.m.
200 490
p.m.
280 000
700 000 ,—
0 ,—
PP 09 23 02
Pilotprojekt — Unge for bestøvere — fremme af unges engagement og deltagelsesbaserede forvaltning i forbindelse med bevarelsen af bestøvere
Opdelte bevillinger
p.m.
1 000 000
p.m.
1 375 000
4 500 000 ,—
150 000 ,—
,
Artikel PP 09 23 — I alt
p.m.
1 200 490
p.m.
1 655 000
5 200 000 ,—
150 000 ,—
12,49
PP 09 24
2024
PP 09 24 01
Pilotprojekt – EU's CCUS-observatorium
Opdelte bevillinger
p.m.
150 000
500 000
125 000
PP 09 24 02
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på at udvikle en model for omfattende beskatning af miljøskader forårsaget af varer og tjenesteydelser i Den Europæiske Union
Opdelte bevillinger
p.m.
375 000
500 000
125 000
Artikel PP 09 24 — I alt
p.m.
525 000
1 000 000
250 000
KAPITEL PP 09 — I ALT
p.m.
2 625 490
1 000 000
3 543 368
5 200 000 ,—
2 473 473,04
94,21
KAPITEL PP 14
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 18
2018
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
83 908,62
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
7 186 ,—
Artikel PP 14 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
91 094,62
KAPITEL PP 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
241 094,62
Titel PP — I alt
37 590 000
48 659 512
40 000 000
48 966 008
34 311 413 ,—
34 112 389,08
70,10
KAPITEL PP 01 —
FORSKNING OG INNOVATION
KAPITEL PP 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PP 03 —
DET INDRE MARKED
KAPITEL PP 04 —
RUMMET
KAPITEL PP 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PP 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PP 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PP 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PP 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PP 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PP 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
418 781,32
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19
2019
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
63 905,63
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
599 872,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
298 225,81
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
554 516
p.m.
554 516
0 ,—
415 887 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
955 227
p.m.
880 000
0 ,—
282 817,50
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
599 736
p.m.
642 300
0 ,—
399 824 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
338 379,15
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
239 130
p.m.
391 990
0 ,—
191 985 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
183 938
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
447 150
p.m.
267 150
600 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 03
Pilotprojekt — Unionens Observatorium for indkøb af innovation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
367 775
0 ,—
122 600 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
764 200
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
195 950
p.m.
490 500
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
371 438
0 ,—
416 650,84
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 23
2023
PP 01 23 01
Pilotprojekt — EU-forum for fremme af energieffektiv adfærd
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
p.m.
600 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 23 02
Pilotprojekt — EU's offentlige register over offentlige domæner og offentligt tilgængelige værker
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
175 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 23 03
Pilotprojekt — Europæisk NFT-platform for den kreative sektor og løsninger til intellektuel ejendom
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 23 04
Pilotprojekt — Varslingssystem for forsvundne børn/sikker mekanisme for Ukraine: En platform til støtte for grænseoverskridende samarbejde om beskyttelse og løsning sager og beskyttelse af forsvundne børn i forbindelse med krigen i Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
340 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 23 05
Pilotprojekt — eftersøgnings- og redningsoperationer inden for luftfart og søfart
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
990 000
1 247 500
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 23 06
Pilotprojekt — Den europæiske pris for unge iværksættere — Unionens accelerations- og investeringsprogram for unge iværksættere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
245 000
p.m.
245 000
350 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 24
2024
PP 01 24 01
Pilotprojekt – Initiativ til støtte for mikrochipdiplomati
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 000
930 000
990 000
247 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Halvledere er rygraden i den moderne økonomi og hjørnestenen i fremspirende teknologier, og de er kernen i den geopolitiske konkurrence. Europa er ikke fuldstændig selvforsynende, men er afhængig af ligesindede partnerlande for at diversificere og sikre sine forsyningskæder for halvledere, samtidig med at det udnytter sin diplomatiske vægt med henblik på at afbøde eller forebygge en krise og opnå strategisk autonomi. USA har allerede indledt en Chips4-alliance uden at inddrage Unionen. Hvis Europa ønsker at blive en relevant aktør i værdikæden for mikrochips, er det desuden nødt til at investere i konkurrenceevnen for sit mikrochipdiplomati og gøre det til en hjørnesten i sin udenrigspolitik.
Dette pilotprojekt agter at etablere bilaterale track II-dialoger mellem europæiske interessenter og strategiske partnere med det formål at styrke koordineringen og tillidsopbygningen for så vidt angår strategiske, diplomatiske, handels- og sikkerhedsmæssige spørgsmål i forbindelse med halvledere og halvlederteknologier, herunder emner som beskyttelsesforanstaltninger, eksportkontrol, beskyttelse af intellektuel ejendomsret, forsyningskædesikkerhed, standarder, certificering og grøn innovation. Det vil give en bedre forståelse af værdikæden for halvledere og dens udvikling og vil bidrage til et stærkere europæisk økosystem gennem internationale partnerskaber. De specifikke mål for dette pilotprojekt er:
—
at fremme track II-diplomati for at øge konsensus og koordineringen mellem alle relevante europæiske ikkestatslige interessenter i halvlederøkosystemet og i partnerlandene gennem et arbejdsforløb vedrørende dialog
—
at bidrage til bedre forståelse og analyse af faktorer, der påvirker værdikæden for halvledere og dens udvikling, gennem et arbejdsforløb vedrørende forskning
—
at fremme Unionens økonomiske grundlag, konkurrenceevne, vækst, standarder og bidrag til den globale værdikæde for halvledere og dens modstandsdygtighed i partnerlande gennem et arbejdsforløb vedrørende fortalervirksomhed.
For at nå disse mål bør der fastlægges tre arbejdsforløb med følgende vejledende liste over aktiviteter:
—
Dialog: Som hovedaktiviteten i dette projekt afholdelsen af to høringsmøder med centrale globale partnere i forbindelse med halvlederemner af fælles eller konvergerende interesser. I modsætning til det officielle, formelle track I-diplomati, der allerede kan gennemføres, er det uformelle track II-diplomati af uofficiel karakter, involverer industrien og støttes af en civilsamfundsorganisation. Dette giver mulighed for hurtigere og uformelle kommunikationskanaler med strategiske partnere.
—
Forskning: Briefinger og forskning med henblik på at støtte og informere om høringerne og andre former for engagement samt fælles forskningsinitiativer med interessenter fra partnerlande som grundlag for kortlægningen og overvågningen af værdikæden.
—
Fortalervirksomhed: Særlige outreachaktiviteter og offentlige diplomatiske kanaler, der skal formidle og fremme Unionens mikrochippolitikker, interesser og resultater i og uden for Europa, f.eks. på konferencer eller via sociale medier, traditionelle medier, skriftlige publikationer og andre kanaler.
Prioriteterne og de tilsigtede resultater er:
—
at forbedre track II-diplomati, europæisk koordinering, engagement og fortalervirksomhed gennem regelmæssige dialoger og høringer med centrale globale partnere om halvlederemner af fælles eller konvergerende interesser
—
at øge konsensus med partnerlandene om, hvordan sikkerheden i forsyningskæden kan styrkes, og et certificeringsprogram for pålidelige støberier
—
at styrke multiinteressenternes engagement og tillidsskabelse mellem europæiske ikkestatslige interessenter i økosystemet for halvledere og med partnerlande
—
at tilskynde til samarbejde med strategiske partnere om FoU og udvikling af arbejdsstyrken
—
at fremme udbredelsen af Unionens bedste praksis inden for forsyningskædesikkerhed, FoU eller andre emner af konvergerende interesser
—
at støtte officielle track I-dialoger og beslutninger truffet af statslige myndigheder med indsigt fra relevante industri- og civilsamfundsaktører i økosystemet for halvledere
—
at styrke konvergensen mellem Unionens og partnerlandenes standarder, politikker og bedste praksis
—
at give europæiske interessenter mulighed for at rapportere andre delegationer
—
at støtte Kommissionens aktiviteter i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2023/1781/oj
), navnlig vedrørende internationalt samarbejde samt kortlægning og overvågning af forsynings- og værdikæderne.
—
at støtte de planlagte aktiviteter i den europæiske strategi for økonomisk sikkerhed, for så vidt som de vedrører halvledere og halvlederteknologier.
Det bør navnlig bidrage til at informere og styrke Unionens investerings- og eksportkontrolrammer og koordineringen heraf med strategiske partnere, navnlig inden for rammerne af risikovurderingen og andre forslag fra den europæiske økonomiske sikkerhedspakke.
PP 01 24 02
Pilotprojekt – Udvikling af rumsektorspecifikke metoder til måling af miljøaftrykket
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
1 250 000
2 450 000
612 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Med offentliggørelsen af den europæiske grønne pagt satte Kommissionen sig som mål at gøre Europa til det første klimaneutrale kontinent. Målet er at gøre alle sektorer i Unionen klar til at tage denne udfordring op, herunder Unionens rumsektor. Selv om livscyklusvurdering anerkendes som den mest passende metode til at måle og styre miljøvirkninger, findes der i øjeblikket ingen fælles aftalt sektorspecifik metode, ligesom der mangler data, og adskillige vigtige miljøaspekter er ikke omfattet af standardmetoder til vurdering af livscyklusvurderinger.
Formålet med pilotprojektet er at skabe en rumsektorspecifik metode til livscyklusvurdering af rumaktiviteter, herunder de særlige forhold, der gør sig gældende for virkningerne på jordens miljø og på rummiljøet.
De tre vigtigste fordele ved sådanne rumsektorspecifikke metoder er:
—
de vil gøre det muligt at sammenligne et produkts miljøpræstationer med miljøpræstationerne for tilsvarende produkter på EU-markedet
—
de vil sikre fair konkurrence blandt producenterne og forbedre kommunikationen gennem en standardiseret tilgang til produkters miljøpræstationer
—
en metode vedrørende produkters miljøaftryk (PEF-metode) hjælper med at forstå, prioritere og forbedre forsyningskæden og ressourceanvendelsen gennem en livscyklustilgang. Den vil kunne bidrage til at indføre foranstaltninger til at spare ressourcer og fokusere på de områder, der har størst indvirkning på produkternes samlede miljøpræstationer.
Rumforsyningskæden kan opdeles i to områder, som skelner mellem virkningerne på Jordens miljø og virkningerne på rummiljøet.
Rumaktiviteternes indvirkning på Jordens miljø vedrører hovedsagelig produktionen og driften af rumsystemer og løfteraketter, opsendelsesaktiviteter med henblik på placering af systemerne i kredsløb, rumsystemkomponenter, der overlever en genindtrængen i atmosfæren, og som transporterer brændsel og/eller radioaktivt materiale, og den biologiske fare, som følger af returnering af prøver fra andre missioner for udforskning af himmellegemerne.
Rumaktiviteternes indvirkning på rummiljøet skyldes frembringelsen af rumaffald som følge af placering i kredsløb af rumsystemer (f.eks. løfteraketters øverste stadier, satellitaffyringsramper, drivmidler og gasemissioner i rummet) og/eller utilstrækkelig bortskaffelse af rumobjekter ved afslutningen af deres operationelle levetid (f.eks. parkering i kirkegårdskredsløb, passivering af rumobjekter, kontrolleret genindtrængen), fragmentering og spredning af affald som følge af kollisioner i kredsløb mellem aktive satellitter og rumskrot (herunder inaktive satellitter eller komponenter heraf) og blandt rumskrotobjekter med potentiale til at afføde en kædereaktion og forurening af andre himmellegemer som følge af udforskningsaktiviteter udført af robotter og mennesker. Selv om miljølivscyklusvurderinger ikke er noget nyt, når der er tale om rumsektoren, er der i øjeblikket meget få kvalitetssikrede og interoperable opgørelsesdatasæt til rådighed. Adskillige potentielt vigtige miljøaspekter er i dag ikke omfattet af konsekvensanalysemodellerne eller bliver ignoreret på grund af manglende oplysninger eller kvantificering af emissionerne. Desuden er der hverken en fælles aftale om sektorspecifikke regler for livscyklusbaserede vurderinger, der deles i værdikæden, eller referencesystemer for rumsystemer, -projekter eller -programmer.
PP 01 24 03
Pilotprojekt — Fremme af græsrodsprojekter på lokalt og regionalt plan under det nye europæiske Bauhaus
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
1 100 000
1 450 000
362 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Det nye europæiske Bauhaus (NEB) er et kreativt og tværfagligt initiativ, der forbinder den europæiske grønne pagt med boligområder og erfaringer. Initiativet opfordrer os alle til sammen at udtænke og opbygge en bæredygtig og inklusiv fremtid, som er god for vores øjne, sjæl og sind.
Et centralt element i forbindelsen mellem denne tilgang og lokale områder og partnere er tilrettelæggelsen af laboratoriet for NEB Lab. NEB Lab er et område for fælles skabelse for at hjælpe NEB-fællesskabet med at gennemføre æstetiske, bæredygtige og inklusive projekter, der skal forbedre vores dagligdag. Det fokuserer på at forbinde mennesker, lære af hinanden og udnytte alles erfaringer.
Et andet vigtigt element er "NEB-kompasset", et værktøj, der hjælper initiativtagerne til at forstå, i hvilket omfang et givet projekt inkorporerer NEB-tilgangen. Værktøjet redegør for, hvad de tre kerneværdier for NEB — bæredygtighed, inklusion og æstetik — betyder i specifikke sammenhænge, og hvordan de kan integreres og kombineres med arbejdsprincipperne om deltagelse og tværfaglighed.
Takket være finansiering fra forskellige EU-programmer er NEB begyndt at gennemføre ændringer i praksis, men der kan gøres mere. Parlamentet har ved flere lejligheder understreget behovet for en særlig NEB-finansiering, navnlig i sin betænkning om det nye europæiske Bauhaus. Der synes at være et hul i ydelsen af finansiel støtte til mindre lokale og regionale støttemodtagere i Europa, som har svært ved at få adgang til de normale kanaler for EU-finansiering.
Formålet med dette pilotprojekt er således at stimulere og støtte NEB's græsrodsprojekter på lokalt og regionalt plan ved at gøre det lettere at få adgang til finansiel støtte, navnlig for iværksættere af mindre projekter. Resultaterne af og erfaringerne fra dette pilotprojekt kan indgå i arbejdet med langsigtet finansiering af NEB.
Dette pilotprojekt foreslår en samlet tilgang med to supplerende foranstaltninger, der fremmer NEB's kerneværdier og principper samt fremmer projekter, der bidrager til den grønne og den digitale omstilling: oprettelsen af NEB-centrum for finansieringsrådgivning og udviklingen af en NEB Lab-voucherordning.
a) Foranstaltning A — NEB-centrum for finansieringsrådgivning
NEB-centret for innovativ finansieringsrådgivning vil søge efter og kortlægge finansieringsmuligheder for lokale NEB-tilpassede projekter, så de kan opnå den indledende finansiering. Centret vil sigte mod at øge den hastighed og effektivitet, hvormed projekter kan matches med finansiering, navnlig fra filantropi og crowdfunding, men også andre offentlige og private kilder. Den første fase af gennemførelsen af dette pilotprojekt kunne bestå af en række aktiviteter, f.eks.:
—
oprettelsen af en interaktiv IT-platform, hvor socialøkonomiske investorer, filantropiske organisationer og andre investorer, hvad enten de er offentlige eller private, vil profilere sig på en ensartet måde for at tilkendegive deres vilje til at støtte centret. IT-platformen kan også omfatte en crowdfundingplatform, der tjener centrets formål
—
indsamling og screening af NEB-tilpassede projektansøgninger. Projektansøgningerne vil blive screenet på grundlag af en række objektive kriterier for at sikre overensstemmelse med NEB's værdier og mål. Centret kan yde rådgivning og knowhow til projektiværksættere for at maksimere chancerne for at tiltrække privat finansiering.
På mellemlang til lang sigt kan centret udvikle sig for at tilvejebringe:
—
en kundetjeneste for projekter og projektiværksættere — en "one-stop-shop"
—
en omfattende og objektiv søgefunktion for investorerne for at gøre det lettere at nå ud til de mest hensigtsmæssige projekter ud fra deres eget perspektiv og inden for deres egen specifikke sektor.
b) Foranstaltning B — NEB Lab-voucherordningen
NEB Lab-voucherordningen vil bestå af faste beløb i form af vouchere, der ydes på et konkurrencedygtigt og gennemsigtigt tildelingsgrundlag til små græsrodsprojekter, der foreslås af både lokale og regionale myndigheder og organisationer i den private sektor (navnlig SMV'er og nonprofitorganisationer).
Denne foranstaltning sigter mod at støtte:
—
udbredelsen og gennemførelsen af NEB's værdier og vigtigste principper (tværfagligt engagement på flere niveauer og deltagelsesprocesser) og
—
projekter med et klart dokumenteret engagement i NEB's værdier og stimulere og støtte NEB-fællesskabet.
NEB Lab-voucherordningen vil søge at belønne aktører og projekter med dokumenterede forpligtelser over for NEB, som vil arbejde på en inklusiv måde med flerniveaustyring med fokus på at tackle samfundsmæssige udfordringer i overensstemmelse med værdierne for NEB's værdier.
NEB Lab-voucherordningen vil have lave adgangsbarrierer for at nå ud til lokale og regionale myndigheder og steder, der normalt ikke deltager i sådanne ordninger, og finansiere projekter vedrørende det nye europæiske Bauhaus (f.eks. 30 000-50 000 EUR pr. voucher), arbejde hen imod økonomisk genopretning, bæredygtighed og samfundsmæssig samhørighed og fremme industrielle og sociale ændringer, herunder tilpasning til og modvirkning af klimaændringer.
Gennemførelsen af NEB Lab-voucherordningen kan også knyttes sammen med og bygge videre på det arbejde, der allerede udføres af EIT-fællesskabet for det nye europæiske Bauhaus.
De operationelle aktiviteter under dette pilotprojekt vil blive gennemført af det Fælles Forskningscenter (JRC) i partnerskab med Regionsudvalget.
JRC vil samarbejde med partnere i fællesskabet for det nye europæiske Bauhaus og EIT-fællesskabet for NEB og arbejde tæt sammen med andre tjenestegrene i Kommissionen såsom GD REGIO, GD BUDG og GD ECFIN.
PP 01 24 04
Pilotprojekt — Styrkelse af fastholdelse af forskningstalenter i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
125 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Forbedring af finansieringsmekanismernes stabilitet og mindskelse af forekomsten af tidsbegrænsede kontrakter for forskningsorganisationer er et afgørende skridt i retning af at gøre forskningskarrierer mere tiltrækkende. Kommissionen forelagde den 13. juli 2023 et forslag til Rådets henstilling om en europæisk ramme for at tiltrække og fastholde forsknings-, innovations- og iværksættertalenter i Europa (COM(2023) 436). Dette forslag indfører en grænse på en tredjedel tidsbegrænsede kontrakter ud af en given arbejdsgivers samlede forskningspersonale, og det tilskynder arbejdsgivere, der allerede opererer under denne tærskel, til at stræbe mod endnu lavere satser. I øjeblikket er ca. to tredjedele af universiteternes videnskabelige personale og næsten alle ph.d.-kandidater på tidsbegrænsede kontrakter, hvilket betyder, at dette er et meget ambitiøst mål. Selv når dette mål er nået, vil et betydeligt antal ansatte stadig være på tidsbegrænsede kontrakter.
Ud over den foreslåede henstilling fra Rådet er det værd at overveje, hvilken rolle Horisont Europa-programmet skal spille i håndteringen af denne udfordring for det europæiske forskningsrum. Horisont Europa er det største forskningsprogram i verden og har derfor den fornødne vægt til at føre an i retning af det europæiske forskningsrum, vi ønsker.
Dette pilotprojekt har derfor følgende mål:
1) at tilskynde organisationer, der ansætter forskningstalenter med projektbaseret finansiering, til at forvalte deres menneskelige kapital bedre ved at gå væk fra projektbaseret ansættelse og fastholdelse og over til bæredygtige, langsigtede forskningsstillinger og ved at stille de nødvendige færdigheder og den nødvendige viden til rådighed for deres midlertidigt ansatte med henblik på fremtidige projekter eller karriereudvikling inden for samme organisation
2) at støtte organisationer i og tilskynde dem til proaktivt at forberede deres midlertidigt ansatte og hjælpe dem med at finde passende jobmuligheder, når der ikke er mere arbejde til dem i den samme organisation.
For at nå disse mål bør dette pilotprojekt:
1) nå frem til en vidtgående forståelse af arbejdsgivernes strategier for medarbejderes fratrædelse samt af de nationale praksisser med henblik på at finde frem til vellykkede strategier, der effektivt hindrer arbejdsløshed blandt forskere, navnlig dem, der er afhængige af projektfinansiering
2) udvikle og tilgængeliggøre bedste praksis og værktøjer, der støtter organisationer i at udstyre deres ansatte med de nødvendige færdigheder og den nødvendige viden og minimere de negative virkninger af jobskifte
3) tilskynde til og fremme anvendelsen af bedste praksis og værktøjer, der støtter organisationer i at udstyre deres ansatte med de nødvendige færdigheder og den nødvendige viden og minimere de negative virkninger af jobskifte, som en mæglingsstrategi, når der ikke kan tilbydes tidsubegrænsede kontrakter
4) udvikle scenarier og vurdere deres gennemførlighed med henblik på ny finansiering og kontraktmodeller for projekter under Horisont Europa for at fremme den ønskede ændring i praksis med hensyn til ansættelse og fastholdelse af personer, der har modtaget støtte fra Horisont Europa. Disse scenarier kan også vurdere muligheden for en europæisk garanti til offentlige forskningsorganisationer, der ansætter forskningspersonale til at gennemføre et Horisont Europa-projekt på en kontrakt, hvis varighed er væsentligt længere end projektets løbetid.
Endelig er der allerede indført nationale praksisser i betragtning af de enkelte medlemsstaters interesse i at forhindre arbejdsløshed blandt forskere. En anden vigtig opgave er derfor at kortlægge og sammenligne disse nationale praksisser for at finde frem til vellykkede strategier, der effektivt hindrer arbejdsløshed blandt forskere, navnlig dem, der er afhængige af projektfinansiering.
PP 01 25
2025
PP 01 25 01
Pilotprojekt – Evaluering af tørkeovervågning og naturlig genopretning af jordbunde og grundvand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Formålet med dette pilotprojekt er at:
—
undersøge og etablere procedurer for overvågning af og kontrol med følgerne af tørkeperioder for produktiviteten af jordbunde, foranstaltninger til naturlig genopretning samt afbødning af sådanne virkninger.
—
sammenligne eksisterende erfaringer, anvende forskellige metoder i mindst tre forskellige casestudier og udarbejde en vejledning om bedste praksis, der skal stilles til rådighed for medlemsstaterne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 01 25 02
Pilotprojekt — HAB-Hub: system til overvågning i næsten realtid af skadelige algeopblomstringer i europæiske farvande
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 750 000
437 500
Anmærkninger
Dette projekt har til formål at udvikle et system, der integrerer eksisterende europæiske datasæt og -tjenester og muliggør forudsigelse og overvågning af skadelige algeopblomstringer (HAB) i vandmiljøer i næsten realtid.
Et datastyringsmodul og et distribueret computernetværk giver mulighed for effektiv databehandling og sikrer automatisk integration af relevante data fra eksisterende databaser, f.eks. EEA, EMODnet og -tjenester f.eks. CMEMS, C3S. Desuden vil systemet give mulighed for assimilationen af in situ-målinger.
Dataanalyse, et prognosemodul og algoritmer til detektion af uregelmæssigheder kombineret med maskinlæringsløsninger muliggør detektion af HAB-forekomster i næsten realtid og hurtig forudsigelse af deres rumlige og tidsmæssige udvikling.
Yderligere FoU-indsatser kunne rettes mod innovative dataindsamlings- og overvågningsløsninger vedrørende HAB. AI-baserede værktøjer gør det muligt at identificere regioner, hvor prognoser er behæftet med stor usikkerhed, og som bør prioriteres med hensyn til overvågning. Inkorporeringen af ubemandede køretøjer og sensorer i systemet understøtter prognoseprocessen og valideringen ved at levere hhv. billedmateriale i høj opløsning og højfrekvente in situ-målinger.
Systemets forventede teknologiske modenhedsniveau 4 (TRL 4) vil blive vurderet ved at demonstrere systemets prognose- og analysekapacitet retrospektivt. Derefter vil systemets ydeevne blive testet i en periode på seks måneder i relevante miljøer i udvalgte regioner i medlemsstaterne med sigte på TRL 6.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 395,32
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19
2019
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
347 516,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
284 942
p.m.
420 000
0 ,—
1 109 649 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
728 916,79
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
49 153
0 ,—
491 525 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
688 302 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
650 126
0 ,—
262 552,69
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
403 965,69
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
964 121,71
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
419 300
0 ,—
599 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
612 150
p.m.
920 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
540 080
p.m.
539 980
0 ,—
269 890 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 04
Pilotprojekt — RESTwithEU
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
353 646
0 ,—
530 467,62
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
799 968
p.m.
640 006
0 ,—
359 993,60
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
368 900 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
346 800 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
395 250
p.m.
350 000
0 ,—
455 190 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 672 110
p.m.
668 844
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
157 525
p.m.
295 250
0 ,—
125 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa.
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23
2023
PP 02 23 01
Pilotprojekt — Et rum for Metaverset
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
400 000
800 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23 02
Pilotprojekt — Ophævelse af monopolet på adgang til EU-applikationer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
250 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23 03
Pilotprojekt — Udarbejdelse af en undersøgelse til fremme af miljømæssigt bæredygtig kunstig intelligens i Unionen — grøn AI
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
212 500
p.m.
212 500
425 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23 04
Pilotprojekt — Udvikling af interoperabilitetsværktøjer på det digitale indre marked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23 05
Pilotprojekt — Europæisk organ for standarder for jetbrændstof og sikkerhedscertificering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
990 000
990 000
247 500
1 000 000 ,—
1 000 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23 06
Pilotprojekt — Forslag til en fælles europæisk tilgang til radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 24
2024
PP 02 24 02
Pilotprojekt – Udvikling af grænseoverskridende infrastruktur for cykelstier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
800 000
200 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Cykling er et sundt og relativt billigt nulemissionstransportmiddel, der kan mindske afhængigheden af transport, som er afhængig af fossile brændstoffer.
Det øger byområdernes tiltrækningskraft, skaber en ny lokal mobilitetsstruktur og mindsker trafikken.
Som følge af prisstigningen på fossile brændstoffer siden begyndelsen af Ruslands angrebskrig mod Ukraine, er cykling for nylig blevet mere populært.
Opførelsen af nye cykelstier på tværs af grænserne vil lette mobiliteten for borgere, der er berørt af transportfattigdom, og samtidig tilskynde unge med en stillesiddende livsstil til at cykle.
Cykelstier kan anlægges på nedlagte jernbanestrækninger, eller de kan om muligt anlægges i promenadeområder langs vandet og i områder, der er ikke er tilgængelige for biler, således at de ikke er til hinder for vejtrafikken.
For fuldt ud at frigøre potentialet i cykling og målet om at fordoble antallet af cyklede kilometer i Europa inden 2030 er det imidlertid vigtigt at få et bedre overblik over den nuværende situation i medlemsstaterne. Et sådant overblik vil muliggøre en informeret analyse af, hvor meget mere cykelinfrastruktur der er behov for.
Dette pilotprojekt vil derfor tjene til at:
—
fastlægge metoden til indsamling af relevante cykeldata, og
—
indsamle data om antallet af kilometer af eksisterende cykelinfrastruktur i medlemsstaterne, infrastrukturens kvalitet samt cyklingens transportandel.
Hovedformålet vil være at skabe et solidt grundlag for efterfølgende vurderinger af, hvor meget den eksisterende cykelinfrastruktur i Unionen skal udvides.
PP 02 25
2025
PP 02 25 01
Pilotprojekt — Bringe bæredygtig transport på omgangshøjde med hyperloop
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Hyperloop er i øjeblikket den eneste potentielle transportform under udvikling, som gør det muligt at transportere passagerer og varer med lavt energiforbrug og uden nogen forurening (dvs. drivhusgasemissioner og støj). For at det transeuropæiske transportnet kan holde trit med den innovative teknologiske udvikling og udrulning, bør bæredygtige nye teknologier, som forbedrer og letter transporten og mobiliteten af passagerer og gods, tilskyndes. På forskellige afprøvningssteder er den tekniske gennemførlighed i høj grad blevet demonstreret. Næste skridt er at vise, at teknologien er egnet til at garantere et højt niveau af sikkerhedskomfortfor passagererne, hvilket er helt afgørende for at sikre offentlighedens accept og imødekomme fremtidige transportbehov.
Unionen har allerede foretaget betydelige investeringer i FoU inden for hyperloop, men nu går vi ind i næste fase af udviklingen af sikkerhedsstandarder, for hvilke der ikke findes noget specifikt mandat eller erfaring. Dette kan være den sidste hindring, inden den faktiske udrulning bliver mulig. Det specifikke mål med dette pilotprojekt er derfor gennem yderligere forskning og afprøvning at påvise, at passagerer kan transporteres og evakueres sikkert i tilfælde af uheld, hvilket kan bidrage til udviklingen af EU-sikkerhedsstandarder. På denne måde kan der høstes erfaringer, som kan bidrage til udviklingen af konkrete EU-sikkerhedsstandarder. Dette har igen potentiale til at skabe grundlaget for en ny europæisk transportform.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 02
Pilotprojekt — Oprettelse af en omfattende dynamisk digital køreplan for jernbanetjenester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
750 000
187 500
Anmærkninger
Der findes ingen omfattende, digitaliseret og dynamisk køreplan for togrejser i hele Unionen. Dette pilotprojekt bør foretage en gennemførlighedsundersøgelse for at vurdere, om og hvordan et sådant system kan oprettes og offentliggøres. Især togrejser på tværs af landegrænser er nogle gange vanskelige at navigere i, og der er problemer med billetudstedelse og information foruden andre problemer, som f.eks. koordinering af køreplaner.
For tiden fastlægger hver infrastrukturforvalter køreplaner, herunder grænseoverskridende ruter, og disse oplysninger er tilgængelige for offentligheden, men de er generelt hverken stillet til rådighed på en interoperabel og standardiseret måde eller samlet. Der er ingen centraliseret onlineadgang til sådanne aggregerede oplysninger, hvilket begrænser integrationen af jernbanesektoren. At overvinde tidligere modvilje mod at dele data og dermed gradvist bevæge sig i retning af et permanent dynamisk system med hensyn til køreplaner og realtidsoplysninger om togkørsel og togprognoser, billetpriser vil være en praktisk måde at muliggøre kulminationen af det fælles europæiske jernbaneområde til gavn for alle interessenter og vigtigst af alt for passagererne. For at sikre integrationen af data på EU-plan fra nationale adgangspunkter, der er oprettet af medlemsstaterne i henhold til Kommissionens delegerede forordning (EU) 2017/1926 ("MMTIS-forordningen"), og sikre kvaliteten heraf, navnlig for grænseoverskridende tjenester, bør pilotprojektet se på synergier med eksisterende projekter og give mulighed for videreanvendelse af oplysninger fra eksisterende systemer, der er oprettet på sektorniveau. Med henblik herpå bør der ske en overgang fra gebyrbaserede sektordatabaser til en offentligt tilgængelig database.
For at skabe et værktøj for både passagerer og operatører bør Kommissionen derfor oprette et sådant system med passende støtte fra Den Europæiske Unions Jernbaneagentur (ERA). I sidste ende vil det også hjælpe de digitale platforme, der har til formål at give potentielle rejsende oplysninger om de mest direkte ruter, rejsetider osv. Disse operatører og platforme kan på sigt også tilføje priser samt yderligere elementer i forbindelse med multimodale digitale mobilitetstjenester, når denne fælles digitale dynamiske køreplan er indført.
At have sådanne realtidsoplysninger om togkørsel og togprognoser på en omfattende og integreret måde med planlagte køreplansoplysninger er derfor en katalysator for alle disse tjenester med høj merværdi for passagererne samt operatørerne og infrastrukturforvalterne selv og bidrager dermed til bestræbelserne på at fremme multimodale rejser i overensstemmelse med Kommissionens strategi for bæredygtig og intelligent mobilitet.
Pilotprojektet bør bygge på en effektiv gennemførelse af allerede eksisterende retlige forpligtelser i henhold til MMTIS-forordningen og de tekniske specifikationer for interoperabilitet for trafiktelematik i henhold til direktiv (EU) 2016/797 om interoperabilitet i jernbanesystemet. Desuden bør det indeholde en passende mekanisme for fremtidig vedligeholdelse, der sikrer et robust og modstandsdygtigt system.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 03
Pilotprojekt — Styrkelse af lastbilchauffører — Revolutionering af europæisk logistik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
600 000
150 000
Anmærkninger
Kontekst/problem:
Der er tre millioner lastbilchauffører i Europa, som transporterer 75 % af Europas samlede godsmængde til lands. På trods af en lang række europæiske forordninger om forbedring af branchestandarder og arbejdsvilkår, herunder aflønning, er sektoren ikke i stand til at tiltrække flere fagfolk, og den står over for en kritisk mangel på arbejdere. Med 380 000-425 000 ubesatte stillinger i 2021 og en aldrende arbejdsstyrke forventes denne mangel at nå op på 745 000 i 2028. Denne mangel skyldes vanskelige arbejdsvilkår, lange perioder væk fra hjemmet, lange ventetider ved af- og pålæsningssteder, parkeringsområder af dårlig kvalitet, mangel på hvilefaciliteter, manglende adgang til eller ringe kvalitet af sanitære faciliteter på vejene og ved af- og pålæsningssteder samt et negativt billede af branchen. Dertil kommer, at den manglende faglige anerkendelse og respekt for erhvervschauffører kombineret med dårlige karriereudviklingsmuligheder og manglende støtte afskrækker unge (udgør kun 7 % af lastbilchaufførerne) og kvinder (udgør kun 3,2 % af lastbilchaufførerne) fra at søge ind i sektoren. De nuværende lovgivningsmæssige og bløde foranstaltninger til at forbedre arbejdsvilkårene og afhjælpe manglen har vist sig at være utilstrækkelige, hvilket nødvendiggør en innovativ tilgang. Lastbilchauffører kan selv bidrage til at forbedre deres arbejdsvilkår og jobtiltrækning, hvis de får mulighed for at gøre det og får de rette værktøjer.
Løsning:
Pilotprojektet har til formål at give lastbilchauffører sådanne værktøjer i form af en mobilapp, hvor chaufførerne kan bedømme vigtige punkter på deres rute, dvs. steder, hvor de udfører andet arbejde end kørsel, og hvor de bruger forskellige tjenester eller tager et hvil. Formålet med sådan en app er at forbedre arbejdsvilkårene og offentlighedens opfattelse af lastbilchaufførerhvervet ved at udnytte chaufførernes feedback til at bedømme og rangordne interessepunkter langs lastbilruterne. For at opnå dette bør appen udformes, så den tilskynder til positive forandringer i branchen.
Bedømmelsen kan som minimum dække følgende kategorier: i) ventetid, ii) tilgængelighed og renlighed af toiletter for lastbilchauffører, iii) tilgængelighed og renlighed af brusere for lastbilchauffører, iv) tilgængelighed af parkeringspladser for lastbiler, v) personalets venlighed og vi) faciliteter for kvindelige lastbilchauffører.
Appen er målrettet tre brugergrupper:
—
erhvervschauffører – de primære brugere, der registrerer sig, foretager bedømmelser og har adgang til detaljerede oplysninger om forskellige interessepunkter
—
administratorer af interessepunkter – dem, der administrerer interessepunkternes profiler, opdaterer oplysninger, f.eks. åbningstider, type af faciliteter, kort over stedet, interne regler, og tager sig af negativ feedback for at forbedre deres rangering
—
andre brugere, f.eks. lagerarbejdere, speditører og andre interessenter i branchen, som kan få adgang til generelle oplysninger og kommentere bedømmelser.
Appen bør have en brugervenlig grænseflade med et enkelt design, store ikoner og understøttelse af flere sprog for at imødekomme en mangfoldighed af chauffører. Bedømmelsessystemet bør være baseret på klare kriterier med visuelle hjælpemidler, f.eks. skydere, ikoner for at lette hurtige og intuitive bedømmelser. Appen bør integrere geolokalisering baseret på GPS-data for at foreslå og verificere placeringen af interessepunkter og dermed forenkle bedømmelsesprocessen. Appen bør også give chaufførerne mulighed for at give detaljeret feedback ved at tilføje skriftlige kommentarer og uploade billeder for at illustrere deres bedømmelser. Appen bør muliggøre fremtidig integration med telematikudbydere for at optimere ruter og forbedre kommunikationen mellem chauffører og administratorer af interessepunkter. Interessepunkternes profiler bør være synlige for chauffører og interessenter i branchen og vise bedømmelser og chaufførgenereret indhold. Højt rangerede interessepunkter bør drage fordel af øget synlighed og potentielle økonomiske fordele, hvilket skaber en stærk motivation for virksomheder til at forbedre deres praksis og tiltrække flere chauffører.
Begrundelse for finansiering:
Det anslås, at projektet kræver 600 000 EUR til udvikling, vedligeholdelse og markedsføring og giver et betydeligt investeringsafkast ved at løse en kritisk udfordring for branchen. Den grundlæggende version af appen kan udvikles, testes og implementeres inden for 12 måneder.
Projektet udgør en rettidig, virkningsfuld og omkostningseffektiv løsning. Ved at styrke chaufførerne og fremme gennemsigtighed har dette projekt potentiale til at ændre vejtransportsektoren og sikre dens bæredygtighed.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 02 25 04
Pilotprojekt — Et europæisk mærke for droner, vi kan have tillid til
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
800 000
200 000
Anmærkninger
Formålet med dette pilotprojekt er at:
—
fastlægge kriterier for et frivilligt europæisk mærke for droner, vi kan have tillid til, hvilket ville bidrage til sikker anvendelse af droner og fremme Unionens droneindustri
—
vurdere mulighederne for at indføre en mærkningsordning i Unionen.
Fastlæggelse af kriterier og etablering af ordningen skal udarbejdes i tæt samarbejde med de relevante interessenter fra industrien og myndighederne. Kriterierne bør opfylde myndighedernes forventninger til cybersikkerhed og være mulige for droneproducenterne at leve op til, og dronerne skal være rimeligt økonomisk overkommelige for køberne. Ordningen bør være frivillig og ikke medføre unødvendige omkostninger for industrien eller offentlige myndigheder.
Afhængigt af projektets resultater kan der overvejes en opfølgende foranstaltning for at støtte oprettelsen af en sådan mærkningsordning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 18
2018
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
286 887,87
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19
2019
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
474 846,05
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
527 223,83
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
57 068,20
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
189 950 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
343 725
0 ,—
206 235 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
303 345 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
149 236
0 ,—
432 951,67
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
122 850 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
682 850
0 ,—
292 650 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
648 327
p.m.
695 250
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 23
2023
PP 03 23 01
Pilotprojekt — Opbygning af kapacitet til turismeøkosystemet — adgang til EU-finansiering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
p.m.
p.m.
3 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 23 02
Pilotprojekt — Europæisk netværk af kønsbevidste investorer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
582 000
p.m.
300 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 24
2024
PP 03 24 01
Pilotprojekt — Et sammenlignende studie om bedste praksis med henblik på en styrket håndhævelse af EU's sanktioner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Restriktive foranstaltninger (sanktioner) er et afgørende redskab, når det kommer til at fremme af målene for den fælles udenrigs- og sikkerhedspolitik. Målet med dem omfatter beskyttelse af Unionens værdier, opretholdelse af international fred og sikkerhed samt konsolidering af og støtte til demokratiet, retsstatsprincippet og menneskerettighederne. Sanktionerne er fortsat det vigtigste instrument i Unionens værktøjskasse til at afskrække fra, forebygge og fordømme tredjelandes aggressive og illiberale adfærd. Selv om de har deres diplomatiske og økonomiske indvirkning på de tilsigtede regimer, udgør de også en ekstra udfordring for de nationale forvaltninger i medlemsstaterne, som ikke alle råder over samme kapacitet til at imødegå de vanskeligheder, der er forbundet med håndhævelse af sanktioner. I betragtning af at den manglende gennemførelse af sanktioner samt uoverensstemmelser på tværs af Unionens forskellige jurisdiktioner også udgør en risiko for Unionens finansielle interesser og for de nationale finansielle systemer, er det vigtigt at sikre, at Unionens sanktioner gennemføres ens i hele Unionen. Dette er særlig relevant for gennemførelsen af Unionens sanktioner mod Rusland, som gradvist er blevet vedtaget fra og med 2014. Arbejdsgruppen "Seize and Freeze", der er oprettet i samarbejde med forskellige generaldirektorater i Kommissionen, er en vigtig konstellation med hensyn til at føre tilsyn med gennemførelsen af sanktioner. Udfordringen ligger imidlertid i, at sanktionerne skal gennemføres ensartet i 27 medlemsstaters konstellationer af diverse nationale kompetente myndigheder.
For at dæmme op for omgåelse af EU-sanktioner og bistå medlemsstaterne med gennemførelsen heraf vedrører dette pilotprojekt et studie af bedste praksis og synergier, der vil gavne Unionens sanktionspolitik, idet der gøres status over eksemplerne fra De Forenede Staters Office of Foreign Assets Control (OFAC) og Det Forenede Kongeriges sanktionshåndhævelsesmyndighed (OFSI). Da der er tale om centraliserede organer, der fører tilsyn med og letter gennemførelsen af sanktioner i deres respektive jurisdiktioner, kan disse eksempler vise sig at have afgørende betydning for en bedre håndhævelse af sanktioner i hele Unionen. Studiet bør desuden fokusere på funktionen af de eksisterende konstellationer af sanktionshåndhævelsesorganer i de enkelte medlemsstater. Dette vil bidrage til at identificere ligheder, forskelle, bedste praksis og manglende elementer på tværs af alle Unionens jurisdiktioner.
I betragtning af at hver medlemsstat udpeger et meget forskelligt sæt og antal nationale myndigheder til håndhævelse af EU-sanktioner (i øjeblikket mindst 160 officielt udpegede), ville det være nyttigt at se, i hvilket omfang et centraliseret organ til gennemførelse af sanktioner ville gavne gennemførelsen af EU-sanktioner sammenlignet med et netværk af spredte nationale organer. Et sådant studie vil bidrage til at finde en måde, hvorpå man kan reducere "undgåelig" sanktionsunddragelse, navnlig med hensyn til indefrysning af aktiver og konfiskation samt visum- og rejseforbud.
Et andet nødvendigt bidrag fra studiet vil være at sammenligne de budgetmidler, der er afsat til håndhævelse af sanktioner i den eksisterende EU-sanktionsramme, og de midler, der er til rådighed i OFAC og OFSI. Denne komparative analyse vil bidrage til at anslå de nødvendige forhøjelser af budgetposterne vedrørende håndhævelsen af EU-sanktioner.
På grundlag af disse resultater vil studiet kunne skitsere merværdien af at have en centraliseret tilgang til håndhævelse af sanktioner med hjælp fra en særlig institution. Studiets resultater vil således kunne danne grundlag for en eventuel oprettelse og drift af et kommende EU-organ til gennemførelse af sanktioner. Studiet bør også skitsere de nærmere bestemmelser for samarbejdet med OFAC og OFSI under de nuværende forhold og med henblik på oprettelse af et organ til gennemførelse af sanktioner.
Studiet skal også klarlægge, hvordan de administrative og finansielle omkostninger ved gennemførelsen af sanktioner kan optimeres og reduceres.
I den nuværende situation, hvor det anslås, at russiske ressourcer vil sætte Rusland i stand til at føre krig i flere år endnu, haster det med at sikre, at de vedtagne EU-sanktioner anvendes i videst muligt omfang, og at ethvert forsøg på omgåelse af sanktioner forhindres. Denne hastende karakter gælder i forskelligt omfang også for andre tematiske og landebaserede sanktioner, som Unionen har vedtaget.
PP 03 24 02
Pilotprojekt — Inddragelse af virksomheder og interessenter i europæisk bæredygtighedsrapportering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 500 000
1 815 000
3 240 000
810 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
De overordnede mål for de europæiske standarder for bæredygtighedsrapportering, der blev indført ved Europa-Parlamentets og Rådets direktiv (EU) 2022/2464 af 14. december 2022 om ændring af forordning (EU) nr. 537/2014, direktiv 2004/109/EF, direktiv 2006/43/EF og direktiv 2013/34/EU for så vidt angår virksomheders bæredygtighedsrapportering (
EUT L 322 af 16.12.2022, s. 15
, ELI: 
http://data.europa.eu/eli/dir/2022/2464/oj
), bør kunne nås, samtidig med at standarderne skal være lette at anvende for virksomheder, uden unødige administrative krav og omkostninger. Udviklingen af europæiske standarder for bæredygtighedsrapportering bør fra begyndelsen tage hensyn til målet om at lette deres gennemførelse. Pilotprojektet har til formål at styrke processen med at udvikle standarder for bæredygtighedsrapportering med dette mål for øje.
Det kræver aktiv inddragelse af eksperter og interessenter på området, herunder virksomheders kunder og leverandører, investorer, civilsamfundet, arbejdsmarkedets parter og fagforeninger, i udviklingen af europæiske standarder for bæredygtighedsrapportering. Pilotprojektet bør afprøve innovative tiltag for at mobilisere dem, indledningsvis gennem bevidstgørelse, støtte dem gennem oplysning og uddannelse og dernæst inddrage dem i forberedelsen af udkast til europæiske standarder for bæredygtighedsrapportering. Målet er at opnå en afbalanceret repræsentation af forskellige ekspertisekilder og en bred geografisk balance. Særlige udfordringer, som virksomhederne står over for, når de anvender de europæiske standarder for bæredygtighedsrapportering, bør identificeres og tackles. Der bør allerede i pilotprojektfasen foreslås nye muligheder for inddragelse i den løbende udvikling af de europæiske standarder for bæredygtighedsrapportering.
PP 03 24 03
Pilotprojekt — EU-udskiftningscenter — Støtte til virksomheder med henblik på at erstatte deres brug af farlige kemikalier gennem samarbejde, innovation, forskning og direkte bistand
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
620 000
1 550 000
387 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Muliggørelse af en effektiv og virkningsfuld udskiftning af farlige stoffer med sikrere alternativer er en integreret del af Unionens forordninger om kemiske stoffer og afgørende for at nå Unionens ambitiøse mål om at forebygge forurening, beskytte biodiversiteten og beskytte klimaet, herunder målene i Kommissionens meddelelse af 14. oktober 2020 med titlen "En kemikaliestrategi med bæredygtighed for øje" (COM(2020) 667 final) for bedre at beskytte sundheden og miljøet ved at bevæge sig i retning af kemikalier, der er sikre og bæredygtige gennem design, udfasning af anvendelsen af særligt problematiske stoffer og støtte Kommissionens meddelelse af 3. februar 2021 med titlen "Europas kræfthandlingsplan" (COM(2021) 44 final) ved at minimere eksponeringen for kræftfremkaldende stoffer.
Selv om forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2006/1907/oj
) og andre EU-forordninger er utroligt inspirerende og indflydelsesrige, har de endnu ikke muliggjort en bred, systematisk udskiftning af farlige stoffer med sikrere kemikalier og ikkekemiske alternativer. Der er behov for at hjælpe alle virksomheder og værdikæder i deres udskiftningsrejse for at sikre, at EU-lovgivningen kan opfylde de tilsigtede mål.
Der er et særligt akut behov for at muliggøre små og mellemstore virksomheders (SMV'ers) udskiftning i betragtning af deres mere begrænsede adgang til tekniske og finansielle ressourcer til udskiftning i forhold til større enheder. Uden adgang til den rette tekniske bistand kæmper virksomhederne med udskiftning, hvilket fører til frustrerende tilfælde af »uhensigtsmæssig udskiftning«, hvor en kemikaliebruger udskifter én fare med den samme eller en anden farlig egenskab, f.eks. udskiftning af et neurotoksin med et kræftfremkaldende stof. Ud over at støtte SMV'er bedre med hensyn til udskiftning er der et stort behov for at hjælpe virksomheder i hotspots for giftig forurening og lande med ringere adgang til tekniske og finansielle ressourcer, hvis vi skal fremme principperne om retfærdighed og lighed, og med henblik på at skabe lige konkurrencevilkår.
På trods af en uimponerende historik med hensyn til kemikalielovgivning på nationalt plan har en håndfuld delstater i De Forenede Stater med succes støttet udskiftning. Massachusetts har formentlig leveret den mest overbevisende model til at fremme udskiftning af farlige kemikalier. I 1989 oprettede Massachusetts' lovgivende forsamling en banebrydende institution, der skulle hjælpe med at udskifte giftige kemikalier med sikrere alternativer — Instituttet for reduktion af anvendelsen af giftige stoffer (TURI). På Massachusetts-Lowell-universitetet har TURI's personale med succes hjulpet virksomheder, navnlig SMV'er, med at udskifte farlige kemikalier med sikrere alternativer gennem samarbejde og innovation, herunder forskning, direkte teknisk og finansiel bistand og fokus på at finde alternativer, der imødekommer en brugers performance og skattetekniske begrænsninger.
Resultaterne fra Massachusetts er bemærkelsesværdige. I perioden 2000 til 2020 reducerede virksomhederne i Massachusetts brugen af giftige kemikalier med 75 %, affald med 67 % og udslip med 91 %. Reduktionen i anvendelsen af bestemte giftige kemikalier har været endnu mere bemærkelsesværdig. Fra 1990 til 2020 blev anvendelse og udslip af et kendt kræftfremkaldende stof (trichlorethylen eller TCE) f.eks. reduceret med henholdsvis 95 % og 97 %.
Dette pilotprojekt vil påvise gennemførligheden af et europæisk udskiftningscenter, der bygger på TURI's eksempel, for at fremskynde udskiftningen af giftige kemikalier med sikrere alternativer. Et eller flere særligt problematisk(e) stof(fer) bør udpeges, for hvilke(t) virksomheder i Unionen, navnlig SMV'er, kan anvende sikrere alternativer. TURI har længe været med til at støtte forskellige industriers udskiftning af opløsningsmidler og overfladeaktive stoffer. Desuden er der erfaringerne fra portalen til støtte for substitution (SUBSPORT-portalen) og forskellige nationale udskiftningscentre i Unionen. At trække på denne erfaring vil hjælpe med til at muliggøre en omstilling væk fra kendte og formodet farlige stoffer til mindre giftige alternativer i nøgleindustrier og -sektorer såsom tekstilindustrien og industrien for kemisk rensning.
Dette »proof of concept« vil give nyttige datapunkter til de igangværende drøftelser om centrale EU-politiske mål og central EU-lovgivning, såsom kemikaliestrategien med bæredygtighed for øje, kemikalier, politikken for sikkert og bæredygtigt design og revisionen af forordning (EF) nr. 1907/2006. Det kan fremme oprettelsen af et EU-dækkende netværk af udskiftningscentre for at hjælpe virksomheder, der anvender særligt problematiske stoffer, med at finde og indføre sikrere og mere bæredygtige alternativer.
PP 03 24 04
Pilotprojekt — Fremme af kunsthåndværkprodukter og støtte til kunsthåndværkere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
270 000
970 000
242 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Kunsthåndværksprodukter spiller en vigtig rolle i udviklingen af regional og lokal turisme. Det er derfor nødvendigt at have et pilotprojekt, der støtter kunsthåndværkere fra hele Unionen uanset hvilken medlemsstat, de er fra, med at købe de nødvendige materialer og i processen med at skabe traditionelle kunsthåndværksprodukter. En sådan vil erfaringsmæssigt tiltrække turister til de berørte områder og skabe økonomisk vækst.
Fremmelse af kunsthåndværksprodukter såsom traditionel beklædning, håndlavede tekstilprodukter, pottemageri, porcelæn, lertøj, keramik, produkter udskåret i træ og sten, håndlavede produkter og forskellige traditionelle marmelader bidrager ikke kun til at bevare europæiske værdier, men også til jobskabelse, udviklingen af samfund og til at tiltrække investeringer. Pilotprojektet vil give økonomiske incitamenter til kunsthåndværkere for at opmuntre dem til at videreføre traditionen og fortsætte med at fremstille -produkter med beskyttet geografisk betegnelse.
Pilotprojektet vil derudover få unge kunsthåndværkere, såsom pottemagere, sten- eller træskærere, folkloristiske kunsthåndværkere til bl.a. at begynde at skabe traditionelle produkter og sende dem på markedet, og det vil skabe nye muligheder for samarbejde med andre lignende kunsthåndværkere fra andre regioner i Unionen. Pilotprojektet kan også føre til øget social samhørighed og udvikling af de fattigere områder i Unionen.
PP 03 25
2025
PP 03 25 01
Pilotprojekt — Chatbot for brugere til håndhævelse af forordningen om digitale tjenester
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
200 000
50 000
Anmærkninger
For at udnytte retsakten om digitale tjenesters potentiale vil en fælles grænseflade i form af en chatbot give brugerne mulighed for at forstå deres rettigheder og forpligtelser samt den bedste metode til at kommunikere med og - om nødvendigt - indberette formidlingstjenester og til at indhente oplysninger fra de forskellige gennemsigtighedsdatabaser, der er oprettet inden for rammerne af retsakten om digitale tjenester. Den vil også tjene som et værdifuldt redskab til indsamling af data, så desinformationskampagner hurtigere kan identificeres og fjernes.
Ligesom mange andre dele af den gældende EU-ret giver retsakten om digitale tjenester brugerne, såsom enkeltpersoner og virksomheder, omfattende rettigheder. Forordningen om digitale tjenester giver disse rettigheder i forbindelse med onlineformidlingstjenester generelt, idet meget store onlineplatforme og meget store søgemaskiner pålægges yderligere forpligtelser. Rettighederne omfatter retten til at indberette tredjepartsindhold, til at modtage en begrundelse, når der pålægges begrænsninger af eget indhold, samt en ret til at blive beskyttet mod systemiske risici forårsaget af meget store onlineplatforme og meget store onlinesøgemaskiner.
Bekæmpelse af desinformation, hvor indholdet almindeligvis ikke er ulovligt, udgør en særlig udfordring. Tjenestemodtagerne har brug for støtte til at forstå, hvad der skal indberettes, og hvordan det skal gøres. Politiske beslutningstagere og lovgivere har brug for hurtigt at kunne få data om tendenser såsom undertrykkelse af vælgere under valgperioder eller manglende indholdsmoderation på bestemte sprog.
En AI-drevet chatbot vil kunne:
—
hjælpe brugerne med at vurdere, om indholdet er i strid med formidlingstjenestens regler eller EU-retten
—
hjælpe brugerne med at formulere en klage over overtrædelser af lovgivningen eller tjenestevilkårene på den mest forståelige måde for formidlingstjenesten
—
hjælpe brugerne med at gå videre med deres klage, hvis formidlingstjenestens svar ikke er tilfredsstillende.
For NGO'er, der bekæmper desinformation, og reguleringsmyndigheder vil der blive genereret data om:
—
hvor mange klager der blev indgivet
—
hvor hurtigt de blev behandlet
—
mønstre, der kan bidrage til at identificere udenlandske og/eller koordinerede kampagner
—
særlige typer kampagner såsom undertrykkelse af vælgere.
Som et pilotprojekt vil dette projekt tjene som grundlag for at udvide kendskabet til og anvendelsen af de reelle fordele ved EU-lovgivningen for borgerne i Unionen i forbindelse med dette instrument. I anden fase kunne modellen udvides til også at omfatte urimelige kontraktvilkår, regler om fjernsalg, retten til afhjælpning osv.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 25 02
Pilotprojekt – Kortlægning af underjordiske reservoirer af naturlig brint i Europa og udvikling af den nødvendige lovgivning for bæredygtig produktion inden for rammerne af europæisk klimalovgivning, EU-strategien for integration af energisystemet og den europæiske økonomiske sikkerhedsstrategi og europæisk energisuverænitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Naturlig brint, også kaldet hvid eller geologisk brint er en værdifuld ren energiressource, der forekommer naturligt i underjordiske reservoirer. I modsætning til enhver anden kategori af brint, der i øjeblikket er på markedet, kræver naturlig brint ved produktionen meget begrænset energi, og den kan udvindes bæredygtigt fra jorden.
Den produceres kontinuerligt, kræver ingen oplagring og har en produktionsomkostning i størrelsesordenen 0,5 -1 EUR, hvilket ville gøre den til den mest konkurrencedygtige brint på markedet. Den har det laveste fodaftryk af alle brintkilder, og der kræves ikke ferskvand. Naturlig brint kan revolutionere omstillingen til ren energi. Der findes over 1 mio. ton udvindelig mængde blot i en enkelt struktur i Aragón, Nordspanien, som ville dække 10 % af Spaniens nuværende forbrug i over 20 år.
Med hensyn til de reguleringsmæssige rammer har kun Frankrig siden 2022 og Polen siden oktober 2023 indført lovgivning om naturlig brint i Unionen, og Spanien arbejder i øjeblikket på den. Mali, Australien og USA står i spidsen for udviklingen af projekter for naturlig brint på verdensplan med en milepæl, idet Bill Gates investerede 91 mio. USD i virksomheden Koloma til at bore efter kulstoffri brint, der kontinuerligt genereres under jorden
De fleste energiagenturer på verdensplan har nu anerkendt betydningen af naturlig brint og dens potentielle rolle i det fremtidige energimiks. Det Internationale Energiagentur (IEA) arbejder i øjeblikket på en TID (Task In Definition) inden for naturlig brint med henblik på at fremskynde udviklingen heraf. IEA's seneste rapport om brintproduktion, der blev offentliggjort i 2023, omfattede for første gang naturlig brint. Det anerkender to projekter i Europa.
I USA har Advanced Research Projects Agency–Energy (ARPA-E) ydet finansiering til to initiativer med fokus på produktion af brint med lave omkostninger og med lave drivhusgasudledninger med 20 mio. USD.
Den naturlige brintøkonomi åbner nye bæredygtige kommercielle muligheder for de traditionelle olie- og gasselskaber, der ønsker at dekarbonisere deres portefølje af projekter og skifte til nye bæredygtige projekter. Naturlig brint bør være en del af energimikset ved at kopiere og opskalere vellykkede forretningsmodeller og metoder i Unionen, fremskynde udviklingen af interregionale investeringer og styrke samhørigheden.
Naturlig brint vil bidrage til innovation i landdistrikter og fjerntliggende områder, hvor reservoirerne for naturlig brint forekommer, opbygge og skabe nye industrielle og økonomiske økosystemer i Unionen, som ikke findes på nuværende tidspunkt, og styrke genbefolkningen med højtkvalificerede fagfolk.
Naturlig brint kan revolutionere omstillingen til ren energi. Jorden genererer kontinuerligt brint og kan danne betydelige underjordiske akkumuleringer som en naturlig proces uden at forbruge ferskvand. Derfor har naturlig brint det laveste CO
2
-fodaftryk med 50 gange lavere CO
2
 end grå brint, som i øjeblikket leverer over 95 % af verdens naturlige brint, og kan supplere den kulstoffattige industrielle produktion af brint og bidrage til at sikre energiforsyningen og undgå afbrydelser i forsyningen.
Dens potentiale er allerede videnskabeligt påvist med begrænsede kommercielle demonstrationer i Mali og Australien. Europæisk offentlig støtte er nødvendig for at fastlægge en passende lovgivningsmæssig ramme i Unionen, identificere ressourcer og gennemføre pilotprojekter i europæiske lande, hvor der findes betydelige ressourcer. Der er behov for at fastslå, hvordan naturlig brint, der findes i Unionen, kan bidrage til den europæiske brintstrategi og det europæiske energimiks.
Desuden vil udviklingen af en økonomi baseret på naturlig brint styrke en ny generation af højtkvalificerede fagfolk, hvilket fuldt ud er i overensstemmelse med Kommissionens program for grønne færdigheder (den europæiske klimapagt), hvor klimaindsatsen allerede skaber fremtidens job og muligheder. En økonomi baseret på naturlig brint i Europa vil bidrage til etableringen af højt kvalificeret beskæftigelse og omstillingen af olie- og gasindustriens arbejdskraft til en ny generation af arbejdskraft inden for den grønne pagt.
Europa betragtes som et lovende kontinent med hensyn til at opdage forekomster af naturlig brint. Der er identificeret reservoirer med naturlig brint i Spanien, Frankrig, Polen, Ungarn, Tyskland, Ukraine og Albanien. En nylig undersøgelse, der var rettet mod forskellige lande verden over, tyder på, at der findes mange bæredygtige scenarier og omkostningseffektive produktionsanlæg, der kan udnyttes i flere medlemsstater.
Udviklingen og udnyttelsen af reserver med naturlig brint udgør en enestående mulighed for at fremskynde energiomstillingen og brintforsyningen til støtte for Europas suverænitet og sikkerhed.
Ved at udnytte den anslåede forekomst af naturlig brint i Europas geologiske formationer kan Unionen øge sin energisikkerhed, reducere emissionerne og bane vejen for en renere og mere bæredygtig fremtid for de europæiske borgere og den europæiske industri.
For regioner med lokaliteter med naturlig brint vil adgangen til konkurrencedygtig brint fremskynde tiltrækningen af nye industrielle investeringer med greenfieldprojekter. En korrekt indkredsning, kortlægning og produktion heraf i kommerciel målestok vil derfor være en glimrende mulighed for at udvikle et innovativt europæisk økosystem, der involverer flere regioner, hvor der findes naturlig brint, og hvor gasindustrien og forskning spiller en vigtig rolle.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 03 25 03
Pilotprojekt — Net-Zero AI4Permitting
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
5 000 000
1 250 000
Anmærkninger
Dette pilotprojekt vil yde finansiel støtte til offentlige myndigheder, primært lokale myndigheder, der indfører AI-baserede systemer eller undtagelsesvis systemer baseret på andre digitale teknologier med henblik på at forvalte de nye krav til strømlinede godkendelsesprocedurer i henhold til forordningen om nettonulindustri. Støtten vil bestå af både direkte finansiel støtte og gensidig læring fra de involverede myndigheders side med henblik på at forvalte det back-end-arbejde, der er nødvendigt for at udstede godkendelser. Der vil være særligt fokus på knudepunkter for fremskyndelse af nettonulteknologi i kulregioner, der er under omstilling, og miljøaspekter af tilladelser. Hvor det er muligt, og kun som et sekundært mål, der er underordnet hovedmålet om at yde finansiel støtte til offentlige myndigheder, kan Kommissionen undersøge, hvordan den bedst kan lette de lokale myndigheders indførelse af digitale værktøjer til at strømline godkendelsesprocedurer.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 04 —
   
RUMMET
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 04 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 04 24
2024
PP 04 24 01
Pilotprojekt – Integration af EU-rumdata til støtte for en EU-handlingsplan for katastrofehåndtering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 790 000
447 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Komponenterne i Unionens rumprogram styrker Unionens kapacitet til at handle i alle faser af katastroferisikostyringen. Inden for katastroferisikostyringscyklussen tager slutbrugerne ikke altid højde for applikationer, der anvender satellitdata. Navnlig i forebyggelses- og genopretningsfaserne er satellitapplikationer ikke blevet udnyttet fuldt ud. Tilgangen til anvendelse af Unionens rumdata til katastrofehåndtering er spredt og varierer betydeligt i Unionen. Behovet for en EU-handlingsplan for katastrofehåndtering er indlysende for at:
—
gøre samfundet mere modstandsdygtigt og mindske dets eksponering for konsekvenserne af såvel naturkatastrofer som menneskeskabte katastrofer
—
øge forståelsen af katastrofer, men også for at opnå bedre beredskab, herunder efter katastrofer, og i forbindelse med genopretning
—
tilvejebringe en sammenhængende tilgang til katastrofehåndtering i hele Unionen ved hjælp af rumbaserede applikationer.
De følgende vigtigste anvendelsestilfælde inden for rammerne af en EU-handlingsplan for katastrofehåndtering er blevet kortlagt:
—
anvendelse af Galileos nye autentificeringsfunktion (OSNMA), som er et nyt banebrydende element i Europas positioneringssystem, der forbedrer GNSS-signalernes pålidelighed. Denne tjeneste er en autentifikationsmekanisme, der gør det muligt for brugere af den åbne tjeneste at verificere, at de modtagne navigationsdata kommer fra Galileo og ikke på nogen måde er blevet ændret. Denne tjeneste afbøder de aktuelle trusler mod GNSS-tjenesten, f.eks. forfalskning af signaler (dvs. spoofing) eller afbrydelse (via jamming), som kan få katastrofale følger for brugere eller applikationer
—
drift og ibrugtagning af Galileo Emergency Warning Satellite Service (EWSS), som er en on-demand-udsendelse af alarmer og tilhørende vejledning, som er rettet mod områder, der er indkodet i satellitmeddelelser, og som kan nå ud til den berørte befolkning inden for få minutter. Denne tjeneste er verdensomspændende, gratis og upåvirket af ødelæggelse på jorden. Den er uafhængig af jordbaserede mobilnetværk, modstandsdygtig over for ødelæggelse på jorden, supplerer eksisterende systemer og dækker forskellige typer trusler
—
anvendelse af sikker SATCOM (der etablerer GOVSATCOM/IRIS2-tjenesterne), da civilbeskyttelse er blevet udpeget som et af de vigtigste brugersamfund, eftersom jordbaserede telekommunikationstjenester typisk ikke er tilgængelige i tilfælde af katastrofer
—
certificering og brug af Copernicus-billeder fra sentinel-satelitter og/eller fra bidragende missioner til at skabe kort til geospatial intelligens og bidrage til beslutningstagning
—
når det er nødvendigt, udnyttelse og formidling af den vellykkede drift af Copernicus-Beredskabsstyringstjenesten (EMS) og udnytte dens veletablerede procedurer som indhøstede erfaringer til at understøtte bevidsthedsskabelse og ibrugtagning i alle komponenter i Unionens rumprogram.
Hindringer for udbredelsen af rumbaserede løsninger til en EU-handlingsplan for katastrofehåndtering:
—
lovgivnings- og proceduremæssige udfordringer for en bred anvendelse af satellitbaserede løsninger til katastrofehåndtering er de største udfordringer, idet der mangler sammenhæng i hele Unionen med hensyn til forvaltning, politik, lovgivning og regler samt mangel på godkendte rumbaserede produkter og tjenester
—
tekniske udfordringer i forbindelse med indførelsen af satellitbaserede løsninger på grund af vanskelighederne med at omsætte brugernes behov til tekniske specifikationer og mangel på passende infrastruktur, såvel som vanskeligheder med at forstå den tekniske brug af tjenesten
—
behovet for standarder til at understøtte industrien (f.eks. modtagerproducenter, platformintegratorer) i produktionen og certificeringen af brugerterminaler, der gør brug af ovennævnte tjenester
—
behovet for at udvikle bedste praksis og uddannelsesmateriale, der kan bidrage til integrationen af OSNMA og/eller EWSS i brugerudstyret og på massemarkedet
—
økonomiske udfordringer med hensyn til omkostningerne ved dataene eller løsningen
—
lav grad af inddragelse af den private sektor i leveringen af væsentlige tjenester til civilbeskyttelse og offentlige myndigheder, hvilket medfører mindre anvendelse af satellitapplikationer til katastroferisikostyring
—
behov for større bevidsthed i den offentlige sektor om muligheden for Galileo-, Copernicus- og GOVSATCOM-tjenester samt integrerede rumbaserede applikationer til støtte for beslutningstagning og udvikling af politikker og lovgivning.
Pilotprojektet skal fokusere på:
—
identifikation og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. mangel på ajourførte og nye standarder og lovgivningsmæssige rammer), industriens værdikæde og nye forretningsmodeller, der kan opstå til støtte for en EU-handlingsplan for katastrofehåndtering
—
fastlæggelse af en køreplan på såvel nationalt plan som på EU-plan, der kan lette integrationen af satellitbaserede tjenester; finde metoder til at forbedre adgangen til satellitbaserede tjenester til katastrofehåndtering
—
uddannelse af nationale civilbeskyttelsesmyndigheder i brugen af Unionens rumkomponenter med henblik på at fremme disse og integrere dem i de lokale beredskabsprocedurer. Fremme af en tankegang, der tager højde for anvendelsen af de nye rumfunktioner til en EU-handlingsplan for katastrofehåndtering, og hvordan private virksomheder kan levere væsentlige tjenester til civilbeskyttelse og offentlige myndigheder. Støtte til den statslige tilgang til digitalisering af tjenester
—
bidrag til udviklingen af nye standarder som et middel til certificering til at fastlægge: 1) operationelle minimumskrav for anvendelsen af Galileos nye funktioner såsom OSNMA, EWSS og Copernicus EMS; 2) de nødvendige test, der er påkrævede for at kontrollere overholdelsen af ydeevnen til støtte for fremtidige EU-lovgivningsinitiativer til en EU-handlingsplan for katastrofehåndtering.
PP 04 24 02
Pilotprojekt – Innovative deployerbare antenner
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
1 450 000
362 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Antenner er en vigtig del af satellitter, som giver dem mulighed for at indsamle og transmittere data: de er af interesse for alle typer satellitter, herunder militære, civile samt observations- og telekommunikationssatellitter med mulighed for anvendelse i andre sektorer end rumsektoren.
Vigtige spørgsmål vedrørende deployerbare antenner vedrører i) mængden af nødvendige materialer, herunder materialer, for hvilke Europa ikke har nogen autonom værdikæde, ii) deres strukturers energiintensive fremstillingsmetode i en tid med høje energipriser og miljøomstilling og derfor iii) deres høje produktionsomkostninger.
Dette pilotprojekt vil derfor fokusere på forskning i reducering af materialer, på brug af genanvendelige materialer og industriel prototypefremstilling, idet der også tages hensyn til potentialet for genanvendelse og genvindelighed i kredsløb på et senere stadie.
PP 04 24 03
Pilotprojekt – Mobile responsive opsendelsessystemer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 950 000
487 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Et responsivt EU-system er nødvendigt for at sikre, at europæiske brugere til enhver tid har garanteret adgang til rummet, hvis de anmoder herom.
En mindre løfteraket kan levere denne tjeneste, ideelt set til forsvars- og sikkerhedsmæssige formål, med mobile opsendelsessteder, hvor det er nødvendigt. Dette er af strategisk interesse og øger markedet for virksomheders adgang til rummet. Satellitopsendelseskapaciteten er begrænset, og Europa taber terræn til De Forenede Stater på dette område. For at bevare og styrke selvstændig EU-adgang til rummet er det afgørende at få europæiske institutionelle og kommercielle kunder tilbage til Unionens marked for opsendelsestjenester. Dette kan realiseres med et responsivt, fleksibelt og målrettet tilbud. Der er kun sket få fremskridt i Unionen med hensyn indførelsen af infrastrukturer for responsiv adgang til rummet med disruptive teknologier. Denne udvikling skal styrkes, så man kan indhente andre nationer.
Der er behov for at analysere, hvordan opbygningen af en sådan EU-infrastruktur for responsive opsendelsessystemer kan gennemføres, og indvirkningen heraf på markedet for adgang til rummet skal undersøges.
Dette pilotprojekt vedrører et studie, som skal identificere behovet for responsive rumsystemer i Unionen, herunder til sikkerheds- og forsvarsformål, med henblik på at sætte skub i efterspørgslen efter opsendelsestjenester og give bedre vejledning vedrørende tilbuddet. Derudover skal studiet kortlægge den potentielle rolle for kommercielle og institutionelle interessenter, der vil kunne drage fordel af en sådan tjeneste, og overveje fremtidige potentielle dedikerede EU-ruminitiativer for sikkerhed og forsvar samt dertil knyttede mål og rammer for deployering.
PP 04 24 04
Pilotprojekt – En ny vision for modstandsdygtig og selvstændig EU-adgang til rummet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 800 000
450 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Adgang til rummet er en afgørende faktor og et uundværligt element i rumøkosystemet, for uden denne adgang er en rumpolitik ikke mulig. Som nævnt i Kommissionens meddelelse af 10. marts 2023 med titlen ”Den Europæiske Unions rumstrategi for sikkerhed og forsvar’ (JOIN(2023) 9 final) er det afgørende at sikre udrulningen og modstandsdygtigheden af Europas suveræne ruminfrastruktur, herunder når det kommer til opsendelse af fremtidige satellitter og rumfartøjer samt genopfyldning, udskiftning og opgradering af rumkomponenter.
Unionen mangler i øjeblikket selvstændig opsendelseskapacitet, som den har brug for, til at kunne gennemføre sine rumprogrammer og andre initiativer. Ruslands angrebskrig mod Ukraine har forværret den nuværende situation i Europa og øget behovet for at styrke modstandsdygtigheden, reaktionsevnen og alsidigheden for så vidt angår den Unionens adgang til rummet.
For at imødegå denne udfordring og i overensstemmelse med den foranstaltning, der foreslås i Den Europæiske Unions rumstrategi for sikkerhed og forsvar, vedrører dette pilotprojekt et studie, der vil bidrage til en fælles vision efter 2030 med henblik på at øge modstandsdygtigheden i Unionens ruminfrastrukturer gennem selvstændig EU-adgang til rummet. En sådan vision bør tjene til at støtte Unionens ambitionsniveau med hensyn til adgang til rummet og danne grundlag for nye tiltag under den næste FFR.
Pilotprojektet skal gennemføres ved hjælp af en totrinstilgang:
1. Parallelle industrielle konceptstudier (op til tre):
—
hvert studie skal præsentere et koncept for autonom, responsiv og alsidig EU-adgang til rummet, der efterkommer behovene hos tilgængelige markeder (institutionelle såvel som kommercielle), herunder for europæisk sikkerhed og forsvar.
—
resultatet for hvert foreslået koncept skal være en teknologikøreplan på højt niveau for både jord- og rumsegmenterne
2. Overordnet rapport for et fælles koncept:
—
et nyt studie skal analysere de første industrielle koncepter og tilvejebringe en enkelt syntese for at identificere fælles behov og komme med anbefalinger med henblik på en konsensusbaseret vision (efter 2030) med en tilhørende teknologikøreplan for autonom, responsiv og alsidig EU-adgang til rummet
PP 04 25
2025
PP 04 25 01
Pilotprojekt — En omfattende politisk ramme for centrale geospatiale data i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Geospatiale og lokaliseringsmæssige oplysninger er afgørende for velfunderede sociale, økonomiske og miljømæssige beslutninger. Der findes et sæt centrale geospatiale referencedata fra officielle kilder, som er primære datasæt. Disse oplysninger kan ikke udledes af andre datasæt og er vigtige, fordi de understøtter oplysninger på tværs af alle temaer og områder. Den europæiske strategi for data og de fælles europæiske dataområder udgør et sammenkoblet indre marked for data og alle de sektorspecifikke dataområder, der udvikles (eksempel: sundhed, miljø, landbrug, energi, transport, sikkerhed, beredskabstjenester, verdensmålene for bæredygtig udvikling) skal understøttes af centrale geospatiale data.
Medlemsstaterne har gennem deres nationale matrikel-, kortlægnings- og tinglysningsmyndigheder mandat til at indsamle og vedligeholde pålidelige og nøjagtige nationale centrale geospatiale referenceoplysninger. Dette er afgørende for udviklingen af værktøjer og tjenester til støtte for offentlige politikker, fælles dataområder og den digitale omstilling i Europa. Koordinering af relevante politikker er afgørende for at levere centrale geospatiale data på europæisk plan. Enkle, harmoniserede, kompatible og interoperable datasæt er en effektiv anvendelse og videreanvendelse af den offentlige sektors informationer til gavn for Unionen og dens borgere.
Selv om geospatiale og lokaliseringsmæssige oplysninger er afgørende for en lang række politikker, herunder EU's digitale årti og grønne pagt, er forvaltningen af geospatiale data, navnlig centrale geospatiale referencedata, fragmenteret og spredt over forskellige direktiver, regler og forordninger. Disse omfatter Inspire, direktivet om åbne data og den offentlige sektorers informationer, pakken om den grønne pagt og det nye GreenData4All-initiativ. Samt på tværs af forskellige generaldirektorater og agenturer såsom GD Miljø, GD CNECT, EEA og Eurostat.
Denne fragmentering og mangel på et enkelt organ i Kommissionen med ansvar for geospatiale politikker og data skaber udfordringer og hindringer og forhindrer Unionen og dens borgere i at maksimere fordelene ved geospatiale data indsamlet fra officielle kilder.
For at løse disse problemer foreslår dette projekt en undersøgelse, der skal analysere og anbefale, hvordan Kommissionen kan sikre en effektiv og harmoniseret politik for centrale geospatiale referenceoplysninger fra officielle kilder i hele Unionen.
Hovedformålene i denne undersøgelse er:
—
at undersøge de eksisterende (og planlagte) politikrammer, direktiver, regler og forordninger, der påvirker/omfatter centrale geospatiale referencedata fra officielle kilder
—
at gennemføre en undersøgelse blandt det veletablerede fællesskab af nationale producenter (den offentlige sektor) af centrale geospatiale referencedata for at forstå manglerne i den eksisterende EU-lovgivning, som i øjeblikket ikke effektivt håndterer centrale geospatiale data fra officielle kilder
—
at fremhæve udfordringer, hindringer og vanskeligheder i de nuværende politikker, der blokerer for en effektiv og harmoniseret forvaltning af geospatiale oplysninger fra officielle kilder i hele Unionen
—
klart at demonstrere fordelene ved en harmoniseret geospatial politikramme for centrale geospatiale referenceoplysninger, og hvordan dette hænger sammen med Europas digitale fremtid
—
udarbejde en køreplan for udvikling af omfattende forvaltning af centrale geospatiale data fra officielle kilder.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 04 25 02
Pilotprojekt – Integration af EU-rumdata til støtte for fiskerikontrol
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Fiskerikontroloperationer gennemføres af medlemsstaterne med støtte fra GD-MARE og EFCA, Det Europæiske Fiskerikontrolagentur. GD DEFIS er sammen med EUSPA (Den Europæiske Unions Agentur for Rumprogrammet) i færd med at analysere de anvendelsestilfælde, hvor EU's rumdata kan bidrage til fiskerikontrolaktiviteter inden for rammerne af et aftalememorandum med EFCA.
Der er identificeret to vigtige anvendelsestilfælde:
—
anvendelsen af Galileo- og Copernicustjenester til overvågning af fiskerfartøjer Positioner, der indberettes af fartøjer, vil blive autentificeret med data fra Galileo-data. Copernicusbilleder vil blive anvendt til at verificere dataene i området og tidspunktet for dækningen.
—
anvendelsen af Galileo- og Copernicustjenester til observationsflyvning med ubemandede luftfartøjssystemer (UAS'er eller droner)
billeder, der tages med droner, stemples med tid og position autentificeret ved hjælp af Galileo-data. Copernicus- og Galileotjenester vil blive anvendt til at understøtte sikkerhedsgrundlaget for droneoperationerne.
Projektet skal fokusere på:
—
deltagelsen i eksisterende arbejdsgrupper, som beskæftiger sig med løsninger indenfor fiskerfartøjer og droner, herunder forskellige offentlige/private platforme, og gennemførelse af interviews med centrale interessenter i branchen, såsom droneoperatører, sammenslutninger af fiskerfartøjer og relevante søfarts- og luftfartsmyndigheder inden for eftersøgning og redning
—
konsolideringen af brugerkravene og definition af udstyr til fiskerfartøjer og patruljeringsdroner
—
konsolideringen af begrebet operationer samt behov med hensyn til positioneringspræstationer og autentificering i forbindelse med fiskerikontrol
—
indkredsningen af de vigtigste udfordringer, der skal overvindes for at tilsikre sikre operationer og robust positionering
—
indkredsningen og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. manglende standarder og lovgivning), branchens værdikæde og nye forretningsmodeller, der kan opstå
—
indkredsningen af eventuelle foranstaltninger på medlemsstatsplan, regionalt og lokalt plan til at sætte skub i erhvervsudviklingen og støtte SMV'er i at levere EU-rumbaserede løsninger for at skabe løsninger for Unionens fiskerflåde
—
prototypefremstillingen af udstyr om bord, der anvender Galileo-signaler til at imødekomme de vigtigste behov, der endnu ikke er dækket af det eksisterende udstyr, med fokus på brugen af Galileos eftersøgnings- og redningstjenester
—
gennemførelsen af flere demonstrationer for fiskerfartøjer og patruljeringsdroner med deltagelse af forskellige medlemsstater. Formålet er at påvise gennemførlighed og merværdi for sektoren ved at validere det operationelle koncept med deltagelse af luftfarts- og søfartsbrugere og kompetente myndigheder fra forskellige lande. droner og fartøjer i demonstrationen skal anvende Galileo-autentificeringstjenesten og de specifikke meddelelser, der er indkodet
—
bidraget til udkast til nye standarder, der definerer de operationelle minimumskrav til GNSS- og FOS-positionsoplysninger om fiskerfartøjer og de nødvendige test til at kontrollere, om resultaterne er i overensstemmelse med fremtidige lovgivningsinitiativer i Europa.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
210 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
623 443,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
1 000 000
0 ,—
837 633,92
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den europæiske grønne pagt lokalt
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
236 914
p.m.
325 000
0 ,—
394 856,12
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 23
2023
PP 05 23 01
Pilotprojekt — Et innovativt og omfattende koncept for udvikling af biodiversitet i byerne for lokale myndigheder i Europa – genopretning af byvandskosystemet i Łódź by
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
700 000
p.m.
2 625 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 25
2025
PP 05 25 01
Pilotprojekt — Oprettelse af grænsekoordinationspunkter for at lette grænseoverskridende løsninger på administrative og juridiske hindringer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
4 000 000
1 000 000
Anmærkninger
I december 2023 forelagde Kommissionen et revideret forslag til forordning om fremme af grænseoverskridende løsninger (COM(2023)0790 final, 2018/0198 (COD)). Forhandlingerne om dette forslag er stadig i gang. Forslaget beskriver en procedure, der skal lette løsningen af grænseoverskridende hindringer, som hæmmer etableringen eller driften af den infrastruktur, der er nødvendig for private eller offentlige aktiviteter eller enhver grænseoverskridende offentlig tjeneste, forudsat at den bidrager til økonomisk, social og territorial samhørighed i det pågældende grænseområde.
I henhold til teksten i forslaget til forordning opretter medlemsstaterne et eller flere grænsekoordinationspunkter på nationalt eller regionalt plan eller sammen med et eller flere nabolande. Med dette pilotprojekt foreslås det, at der stilles tilstrækkelige midler til rådighed fra EU-budgettet, således at medlemsstater, der er villige til det, får mulighed for at etablere grænseoverskridende koordinationspunkter på nationalt eller regionalt plan eller i fællesskab med en eller flere nabomedlemsstater. Afhængigt af resultatet eller af status for forhandlingerne om forslaget til forordning kan pilotprojektet også benyttes af medlemsstaterne til at finansiere oprettelsen eller opretholdelsen af andre koordinationsstrukturer, der letter grænseoverskridende løsninger på administrative eller juridiske hindringer i synergi med eksisterende initiativer på EU-plan eller nationalt plan, eksempelvis "b-solutions".
Ved at kanalisere midler fra EU-budgettet til medlemsstater, der beredvilligt opretter grænseoverskridende koordinationspunkter eller andre strukturer, kan der opfyldes et firedobbelt mål:
—
uanset resultatet af forhandlingerne om forslaget til forordning kan pilotprojektet støtte medlemsstaterne i at oprette grænseoverskridende koordinationspunkter eller andre koordinationsstrukturer med henblik på at styrke tilvejebringelsen af denne nye type fælles tjeneste for initiativtagerne og at fremme en bedre forvaltning af samarbejdet. Dette vil så igen lette den grænseoverskridende forståelse og styrke samarbejdet om at løse grænseoverskridende hindringer
—
i tilfælde af endelig vedtagelse af ovennævnte forslag til forordning vil pilotprojektet sikre tilstrømningen af midler til medlemsstater, der frivilligt beslutter at gennemføre dele af forslaget til forordning, inden det træder i kraft, eller inden visse af bestemmelserne deri træder i kraft
—
i lyset af ovenstående punkt kan dette pilotprojekt give et pålideligt skøn over det finansieringsbeløb, der er nødvendigt for en korrekt gennemførelse af forslaget til forordning, og eventuelt vejlede Kommissionen og den lovgivende myndigheds to parter om øremærkning af tilstrækkelige midler, når de opstiller og forhandler om den nye flerårige finansielle ramme
—
såfremt forslaget til forordning vedtages og træder i kraft - vil dette pilotprojekt mindske den administrative byrde for offentlige myndigheder på regionalt plan eller medlemsstatsplan, navnlig med hensyn til oprettelse af grænsekoordinationspunkter eller medlemsstaternes og Kommissionens forpligtelse til at lagre alle grænseoverskridende sagsakter, der modtages, i et offentligt register.
Opgaverne for de grænsekoordinationspunkter, som oprettes på frivillig basis af medlemsstater, der ønsker at trække på midler fra dette pilotprojekt, vil falde ind under artikel 5, stk. 1, 2 og 4, i forslaget til forordning. Derudover kan de involverede medlemsstater aftale at bemyndige grænsekoordinationspunktet eller -punkterne til i fællesskab at anvende instrumentet til lettelse af grænsepassage, og navnlig at indlede en høring af de kompetente myndigheder i den eller de involverede medlemsstater, når de får underretning om en grænseoverskridende hindring, eller at undersøge muligheden for at benytte sig af andre EU-initiativer såsom "b-solutions".
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 06 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 06 16
2016
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
KAPITEL PP 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17
2017
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18
2018
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
139 785,22
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 043,72
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
68 399,84
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 06
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
294 000
p.m.
98 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20
2020
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 741,25
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
955 114,97
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 05
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 493 058,83
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 194 759
0 ,—
599 508,85
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 03
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
264 000
0 ,—
563 111,10
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
100 173,32
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
255 053,31
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 06
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 390 500
0 ,—
800 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
p.m.
0 ,—
818 271,30
Anmærkninger
Denne bevilling skal også dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
196 051
p.m.
98 100
0 ,—
494 077,18
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
774 385
p.m.
1 579 456
1 000 000 ,—
1 569 460 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
208 611
p.m.
495 250
0 ,—
417 221 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 100 000
p.m.
800 000
1 909 863 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
994 000
1 500 000 ,—
882 142,90
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
795 902
0 ,—
1 193 852,60
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 23
2023
PP 07 23 01
Pilotprojekt - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 250 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 07 23 02
Pilotprojekt — Dokumentation af bedste praksis fra erfaringer med tilrettelæggelse og nedsættelse af arbejdstiden i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
650 000
1 500 000
375 000
250 000 ,—
125 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 07 23 03
Pilotprojekt — Idrætsstøtte — nødforanstaltninger på idrætsområdet for unge
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 000 000
1 760 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 07 23 04
Pilotprojekt — Den Europæiske Union — platform for mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
570 000
2 940 000
2 235 000
2 850 000 ,—
1 425 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 07 23 05
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på social genanvendelse af de aktiver, der er indefrosset og konfiskeret som følge af de EU-sanktioner, der blev vedtaget efter Ruslands militære aggression mod Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
375 000
426 550 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 07 24
2024
PP 07 24 01
Pilotprojekt – Tekniske midler til at give russiske husholdninger pålidelige oplysninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 300 000
2 600 000
650 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
I lyset af Putins brutale invasion af Ukraine, utallige krigsforbrydelser samt de dødbringende angreb på ukrainske hospitaler, fødeklinikker, nukleare anlæg, kvinder og børn er en kendsgerning tydelig for mange: hvis bare russerne kunne se sandheden om, hvad der sker, kunne situationen muligvis være anderledes.
Russiske uafhængige medier har udvist stor modstandsdygtighed, siden de flyttede til Unionen og nabolandene. Tallene fremhæver deres evne til løbende at nå ud til publikum. Internettransmissioner kan sommetider trænge gennem Kremls firewall, men de kan også let blokeres, som det for det meste er tilfældet, når de opnår en vis grad af succes. Siden krigens begyndelse har Ruslands kommunikationsvagthund Roskomnadzor blokeret eller slettet mere end 138 000 websteder, herunder BBC's World Service. YouTube og Telegram anvendes nu i vid udstrækning til at formidle alternative nyheder i Rusland, men disse kanaler kan let blokeres af regeringen. Det er derfor vigtigt at have alternative kommunikationsformer, som ikke bruger internetbaserede løsninger.
TV er det mest effektive middel til russisk propaganda. Mange af udsendelserne fremmer kriminelle idéer såsom folkedrab på det ukrainske folk, attentater mod vestlige politikere, normalisering af atomkrig, mord på ukrainske børn osv. Meningsmålinger viser, at 69 % af russerne foretrækker at få deres nyheder via traditionelle TV-kanaler og har en tendens til at se TV konstant. Der findes i øjeblikket ingen meningsfuld sendeplatform, hvor pluralistiske stemmer kan høres i Rusland. 41 % af de russiske husstande bruger satellit som deres primære form for TV-modtagelse. Dette tal forventes at stige til 48 % i 2025 (Omdia 2021).
Satellitbaseret TV-distribution er det svage punkt i Kremls medienedlukning, og den er endnu ikke blevet udnyttet effektivt til alternative budskaber. Som det fremgår af undersøgelser foretaget af Denis Diderot-udvalget, ejes mange satellitter over Rusland af vestlige virksomheder, herunder nogle af de mest populære satellitpositioner. Denne kapacitet har skabt et bundet publikum til videotransmissioner med de rette tekniske parametre og kan anvendes til at formidle alternative budskaber og oppositionsmedier til den russiske befolkning.
Dette pilotprojekt har til formål at give adgang til en i øjeblikket utilgængelig teknisk platform, TV, som er den måde, hvorpå de fleste russere foretrækker at se nyhedsprogrammer. Dette kan ske på to måder:
i) ved at bringe uafhængigt journalistisk indhold ind i det traditionelle TV-kanalformat
ii) ved at levere satellittransmission af op til 25 nye og eksisterende kanaler (radio og TV) til det russiske marked.
Journalister uden Grænser og dets partner Denis Diderot-udvalget har gennemført en omfattende gennemførlighedsundersøgelse, som har ført til en bekræftelse af den tekniske mulighed for udbredelse af sådant indhold til russiske husstande. Der er stor interesse fra førende russiske uafhængige journalistiske platforme, herunder Meduza, Echo Moskva og Holod Media, for at sende deres materiale til russere. Desuden har det nationale tyske TV-selskab Deutsche Welle bekræftet, at det er interesseret i at oprette en TV-kanal, der specifikt anvender russisk indhold. Andre kanaler vil følge efter. Satellitselskaberne har tilkendegivet deres interesse i et radio- og TV-projekt og er parate til at stille kapacitet til rådighed.
Dette pilotprojekt vil bidrage til at sikre, at disse uafhængige journalister, der arbejder i eksil, har de tekniske redskaber til at sende deres arbejde ud til det russiske publikum via satellit-TV. Det vil skabe de tekniske redskaber, som disse journalister kan bruge til at sende deres indhold effektivt til Rusland. Med hjælp fra dette pilotprojekt vil det indhold, der ikke kun skabes af uafhængige journalister, men også af internationale kanaler, blive ompakket og leveret til russiske borgere, der lever i fuldstændig mangel på adgang til pluralistisk information. Dette pilotprojekt har ikke til formål at skabe indhold eller yde økonomisk støtte til journalister.
Der er et stort potentiale i at samarbejde med det allerede igangværende pilotprojekt PP 07 23 04, ’Den Europæiske Union – platform for mediefrihed’, der fokuserer på at styrke de uafhængige russiske mediers finansielle og forvaltningsmæssige kapacitet. Dette pilotprojekt er et supplement hertil, da det har til formål at give de tekniske midler til at formidle ikke kun indhold, der er produceret gennem mediecentre, men også internationale nyhedsanalyser i Rusland.
Mens Rusland bevæbner sine TV-udsendelsestjenester, har Vesten endnu ikke gjort nogen væsentlig indsats for at give adgang til gratis information i Den Russiske Føderation. Projektet kan skabe håb og formidle sandhed til millioner af russiske borgere.
PP 07 25
2025
PP 07 25 01
Pilotprojekt — Fremme af social samhørighed i lyset af den polariserede offentlige debat?
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
800 000
200 000
Anmærkninger
Forventet resultat:
Er demokratiet bæredygtigt i en tid med mistillid og polarisering? Stigningen i hadefulde ytringer, misinformation og filterbobler er grobunden for utilfredshed og social udstødelse. Dynamikken minder i høj grad om en lavine, der er umulig at stoppe, idet små, men højlydte perifere grupper spreder ekstreme synspunkter i den offentlige debat. Af denne grund bør en bedre forebyggelse og overvågning af ekstrem politisk debat online hilses velkommen, samtidig med at ytringsfriheden bevares. Dette kan gøres ved at kortlægge den aktuelle offentlige debat på de sociale medier om fremtrædende politiske spørgsmål. Ved at undersøge det sprog, som valgte repræsentanter anvender, kan vi kortlægge det politiske debatlandskab og se, hvad de mest polariserende termer og spørgsmål er. Ved hjælp af følelsesanalyser kan vi teste, om det sprog, der anvendes af valgte repræsentanter, provokerer eller angriber andre repræsentanter, og overvåge omfanget af smædekampagner i Europa-Parlamentet og udvalgte nationale parlamenter. På grundlag heraf kan der udarbejdes og tilpasses flere EU-sprogudgaver, så de dækker et udsnit af medlemsstaterne, måske dem med størst registreret polarisering.
Anvendelsesområde:
1. Opret en maskinlæringsmodel APOLLO: Analysis of Political Opinion Language by Learning Online (analyse af sprog, der udtrykker politiske udtalelser ved onlinelæring).
2. Oplær modellen i (op til 5) andre sprog end engelsk
3. Planlæg en grundig web-harvesting af de vigtigste sociale medier (kommentarer på YouTube, X, Instagram, Facebook, TikTok osv.) og betal for det, hvis det er nødvendigt.
4. Gennemfør en onlineundersøgelse for at indsamle respondenter og identificere deres politiske præferencer og undersøg, om de følger nogle politikere eller offentlige personer på de sociale medier, og find dem, der engagerer sig mest på de sociale medier. Lad eventuelt undersøgelsen være målrettet mod relevante subReditter, der beskæftiger sig med europæisk politik. Reddit kan også give et interessant indblik i perifere samfund og identificere "superspredere" af misinformation.
5. Indsaml, inden for rammerne af reglerne i den generelle forordning om databeskyttelse, de valgte repræsentanters aktiviteter (altid anonymiseret) på de sociale medier samt kommentarer og svar samt indsaml kommentarer og svar om højaktuelle emner i etablerede medier (f.eks. The Irish Times, Politico, Il Corriere, Le Monde osv.).
6. Gennem en sammenlægning af de to datasæt finde korrelationer mellem det politiske sprog, de fulgte politikerne og følelsen af social udstødelse ved at kontrollere socioøkonomiske variabler såsom økonomisk usikkerhed og jobusikkerhed.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 25 02
Pilotprojekt — Forberedende arbejde til rådgivningsstrukturer, der skal støtte mobile migrantarbejdere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 200 000
300 000
Anmærkninger
Mobile migrantarbejdere er blevet et strukturelt segment af de nationale arbejdsmarkeder i alle medlemsstater. Det forventes, at dette fænomen vil fortsætte med at vokse. På baggrund af manglen på færdigheder og arbejdskraft og målrettede rekrutteringspolitikker er der dokumentation for, at mobiliteten for tredjelandsstatsborgere, der arbejder midlertidigt i Unionen, vil også stige. Mobile migrantarbejdere er ofte beskæftiget i vigtige sektorer og er afgørende for et velfungerende indre marked i Unionen. Samtidig udgør arbejdstagere, der er udstationeret eller tager arbejde i en kort periode, en meget sårbar gruppe af arbejdstagere, og deres situation er ofte usikker. I betragtning af kompleksiteten af tværnationale arbejdssituationer og på grund af manglende sprogkundskaber og kendskab til gældende regler er det ikke let for disse arbejdstagere at nyde godt af og forsvare deres rettigheder på egen hånd. Usikre arbejdsvilkår og strukturel udnyttelse af arbejdskraft forhindrer integration på arbejdsmarkedet og underminerer fremtidige rekrutteringsbestræbelser og fair konkurrence. Den Europæiske Arbejdsmarkedsmyndighed (ELA) har iværksat en række foranstaltninger og kampagner for at gøre opmærksom på særligt berørte sektorer og beskæftigelsesgrupper såsom sæsonarbejdere, erhvervschauffører og den voksende gruppe af udstationerede tredjelandsstatsborgere. ELA kan imidlertid ikke tilbyde individualiseret støtte til disse målgrupper. Tværnationale rådgivnings- og støttestrukturer i fagforeningsregi rettet mod mobile migrantarbejdere kan derfor yde et vigtigt bidrag til fremme af fair arbejdskraftmobilitet og -migration som nedfældet i gældende EU-ret på det sociale område og bekræftet i den interinstitutionelle La Hulpe-erklæring fra 2024 om fremtiden for den europæiske søjle for sociale rettigheder. Tværnationale rådgivningstjenester yder ikke blot individuel hjælp til arbejdstagere, men giver også vigtig indsigt i situationen for mobile migrantarbejdere i risikosektorer, udviklingen på det europæiske arbejdsmarked og nye former for beskæftigelse og mobilitetsmønstre. Desuden er individuel information og rådgivning af arbejdstagere et vigtigt supplement til håndhævelsesaktiviteter såsom arbejdstilsynsinspektioner.
Pilotprojektet vedrører videnskabelig forskning i mobile migrantarbejderes situation og virkningen af at yde bistand til rådgivningsstrukturer for disse målgrupper. Der bør sættes særligt fokus på risikosektorer såsom international vejtransport, sæsonarbejde i hotel- og restaurationssektoren og landbruget, byggesektoren og den voksende gruppe af udstationerede tredjelandsstatsborgere. Et centralt element i undersøgelsen bør være overvågning og evaluering af eksisterende rådgivningsstrukturer i oprindelses- og bestemmelseslandene. For at sikre, at overvågningen er repræsentativ, og gøre det muligt at formulere operationelle anbefalinger i forbindelse med evalueringen, vil en betydelig del af pilotprojektet være at drive et tværnationalt rådgivningsnetværk i fagforeningsregi (i mindst syv lande i det første år, hvilket gradvist skal udvides). Netværket bør også omfatte 1-3 kandidatlande eller andre tredjelande i Europa såsom Bosnien-Hercegovina, Albanien eller Kosovo. De vigtigste målgrupper for rådgivningen er mobile migrantarbejdere med korttidsansættelse. Rådgivningscentrene bør støttes i deres udvikling, rådgivningsarbejde og tværnationale netværkssamarbejde gennem koordinering. Oprettelsen af nye rådgivningscentre skal understøttes af målrettede kapacitetsopbyggende foranstaltninger.
Den videnskabelige undersøgelse bør omfatte landespecifik forskning og interviews med eksperter på nationalt og europæisk plan om situationen for mobile migrantarbejdere i risikosektorer og for udstationerede tredjelandsstatsborgere. Som led i forskningen bør man finde frem til eksisterende rådgivningstjenester for målgrupperne, og de (sektorspecifikke) behov for rådgivning og støtte bør fastslås. Der vil finde regelmæssig udveksling sted med Den Europæiske Arbejdsmarkedsmyndighed og repræsentanter for de berørte sektorer hele vejen igennem pilotprojektet.
Resultatet af pilotprojektet vil indeholde en analyse af den situation og de udfordringer, som mobile migrantarbejdere i risikosektorer og udstationerede tredjelandsstatsborgere oplever på det europæiske arbejdsmarked, og som sideløbende skal adresseres konkret gennem den praktiske igangsættelse og udvidelse af et tværnationalt rådgivningsnetværk. Desuden vil der blive udarbejdet en evaluering af de eksisterende rådgivningstjenester for målgrupperne og en kortlægning af de (sektorspecifikke) behov for rådgivningstjenester. På grundlag af undersøgelsens resultater vil der blive udarbejdet anbefalinger til udarbejdelse af et særligt initiativ til langsigtet finansiering og oprettelse af et europæisk rådgivningsnetværk for mobile migrantarbejdere. Resultaterne af pilotprojektet vil blive fremlagt og drøftet på en afsluttende konference på EU-plan. For løbende at kunne drage fordel af resultaterne af pilotprojektet vil de foreløbige resultater blive fremlagt og drøftet på en konference midtvejs i projektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 07 25 03
Pilotprojekt — Produktivitet, beskæftigelse og lønninger i den kunstige intelligens' (AI) tidsalder — metoder og virkninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Formål: Formålet med projektet er at analysere den potentielle indvirkning af AI på de europæiske arbejdsmarkeder og sammenligne konsekvenserne af AI-anvendelser for forskellige grupper på arbejdsmarkedet. Det tager også sigte på at udvikle en ny foranstaltning for AI-anvendelser i erhvervslivet, der tager hensyn til, om erhverv formentlig skal erstattes (automatisering) eller suppleres af AI. Denne foranstaltning vil blive anvendt til at sammenligne indvirkningen af AI på forskellige regioner, sektorer og medlemsstater. Den vil desuden også blive anvendt til at undersøge den potentielle indvirkning af AI på jobkvalitet, lønninger og produktivitet.
Projektet skal bidrage til den eksisterende viden ved at udvikle en ny taksonomi for analyse af den potentielle indvirkning af AI på arbejdsmarkederne og økonomien som helhed. På nuværende tidspunkt fokuserer de fleste analyser af indvirkningen af AI på USA eller undergrupper af udvalgte lande, mens der mangler sammenlignende EU-forskning. Derfor tager projektet sigte på at afhjælpe denne mangel ved at udvikle indikatorer for sammenligning af indvirkningen af AI i alle medlemsstater. Der vil blive lagt særlig vægt på reproducerbarhed og overførsel af metoden til andre områder af potentiel interesse, som f.eks. grønnere erhverv. Da AI er en hurtigt voksende teknologi, har projektet ligeledes til formål at at sikre, at indikatorerne let kan reproduceres og ajourføres, når der foreligger nye data. Dette vil stille en værdifuld ressource til rådighed for politiske beslutningstagere på både nationalt og overnationalt plan.
Den stadig mere udbredte anvendelse af AI er en af de vigtigste udviklinger i de seneste årtier, og ifølge aktuel politisk og akademisk litteratur vil AI forårsage gennemgribende ændringer i arbejdslivet. Det er derfor af central betydning for en effektiv politikudformning at råde over ajourført dokumentation om AI-teknologiers indvirkning på arbejdsmarkedet. Analysen skal også bidrage med input til europæiske og nationale politiske drøftelser, hvorved de potentielle gevinster ved AI-revolutionen maksimeres, samtidig med at de potentielle negative konsekvenser for arbejdstagere og økonomier begrænses.
Arbejdsområde/forskningsspørgsmål:
Hvilke regioner, sektorer og medlemsstater har større sandsynlighed for at blive eksponeret for AI?
Hvad er indvirkningen af AI på beskæftigelsesmulighederne for forskellige undergrupper på arbejdsmarkedet? Hvilke erhverv vil blive automatiseret, og hvilke vil blive suppleret af AI?
Hvad er den potentielle indvirkning af AI på arbejdsvilkårene?
Hvad er den potentielle indvirkning af AI på lønningerne og lønuligheden i Unionen?
Hvordan påvirker AI-anvendelser omstillinger på arbejdsmarkedet?
Hvad er den forventede indvirkning af AI på arbejdskraftens produktivitet?
Hvilke politikker er nødvendige for at håndtere indvirkningen af AI med hensyn til uligheder, færdigheder og jobkvalitet?
Overordnet politisk relevans
I bredere forstand er AI og især store sprogmodeller teknologier, der udvikler sig hurtigt, og de vil påvirke store dele af de europæiske arbejdsmarkeder. I dag tegner servicefagene sig for 70 % af beskæftigelsen i Unionen, og det er den sektor, der med størst sandsynlighed vil blive berørt af fremkomsten af sprogmodeller. Det er derfor af afgørende betydning at forstå såvel den individuelle som den strukturelle indvirkning af disse nye teknologier for at sikre en retfærdig og inklusiv europæisk økonomi.
Merværdi for det bredere forskningsmiljø
Dette projekt vil resultere i en ny sammenlignelig metode og taksonomi for AI-anvendelser, der vil blive gjort tilgængelig for det bredere politiske og akademiske samfund. Det vil også skabe ny dokumentation om den potentielle indvirkning af AI, der kan præge nuværende og kommende drøftelser. Aggregerede kvantitative indikatorer om AI-anvendelser, der er baseret på nationale og overnationale datakilder, vil blive gjort tilgængelige for forskersamfundet i bred forstand. Data fra kvalitative og eksperimentale analyser vil også blive gjort tilgængelige gennem casestudier og metodologiske rapporter.
Det forventes, at projektets resultater vil bidrage til følgende resultater:
—
udvikle en ny taksonomi for AI-anvendelser, der er tilpasset arbejdsmarkedet i Unionen og giver mulighed for sammenligninger mellem regioner, sektorer og medlemsstater
—
fremlægge en ajourført analyse af AI i forbindelse med erhverv, herunder en analyse af forskellige undergrupper på arbejdsmarkedet
—
ajourføre eksisterende metoder for analyse af indvirkningen af AI og offentliggørelse af reproducerbare analyser og kildekoder
—
fremlægge en analyse af den forventede indvirkning af AI med hensyn til ulighed og produktivitet.
Forventede virkninger:
Projektet vil skabe ny viden af høj kvalitet, der kan anvendes til at præge igangværende politiske drøftelser om indvirkningen af AI på europæiske samfund. Det vil også fremme formidling af viden ved at udvikle nye metoder, anvende nye teknikker for undersøgelse af AI og offentliggøre open source-koder.
Metode:
Projektet vil anvende en tilgang, der er baseret på en blandet metode med indhentning af information fra europæiske datasæt (EU-LFS, EWCS, AMECO) og nationale kilder. Sidstnævnte kan give mulighed for en finkornet analyse (på virksomhedsplan) af den potentielle indvirkning af AI. Udgangspunktet for den empiriske analyse vil være udvikling af en ny taksonomi for erhverv, der kan påvirkes af AI-anvendelser, ved hjælp af (O*NET-data) sammen med nye metoder, der skelner mellem job, der er i risiko for at blive automatiseret eller suppleret af AI. Foranstaltningen vedrørende eksponering for AI vil kombinere de nuværende tilgange i litteraturen, der anvender O*NET-databasen til at måle forholdet mellem AI og menneskelige færdigheder, med oplysninger om det sociale indhold i og de færdigheder, der kræves i erhverv. Dette vil bidrage til en mere finkornet forståelse af AI's indvirkning på arbejdsmarkedet. Analysen vil endvidere blive suppleret af casestudier, der fokuserer på indvirkningen af udvalgte AI-teknologier på jobkvalitet og produktivitet. Som led i projektet vil der også blive gjort brug af onlineeksperimentering for at afgrænse de potentielle virkninger, som anvendelsen af forskellige AI-teknologier kan have for produktiviteten.
Oversigt over tidsplan:
Projektets samlede varighed vil være tre år, og projektet vil være opdelt i tre arbejdspakker. Den første arbejdspakke vil fokusere på udviklingen af foranstaltningen vedrørende eksponering for AI og på sammenligningen mellem forskellige interessegrupper. På baggrund af betydningen af dette aspekt af projektet forventes det, at analysen vil blive ajourført regelmæssigt i projektets levetid.
Den anden arbejdspakke vil omfatte det feltarbejde, der skal udføres på virksomhedsplan, og som begynder seks måneder efter projektets start. I betragtning af vanskelighederne med at sikre casestudier fra virksomheder og udføre feltarbejde, forventes denne del af projektet at vare 1,5 år.
Endelig forventes den tredje arbejdspakke at fokusere på indsamling af dokumentation om AI's indvirkning på produktiviteten gennem eksperimentale tilgange. Arbejdet med denne arbejdspakke forventes at begynde ved udgangen af det første år og vil have en samlet varighed på et år.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
458 750
0 ,—
458 750 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
845 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
735 000
p.m.
745 250
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 23
2023
PP 08 23 01
Pilotprojekt — Styrkelse af økologiske produkters position i storkøkkener
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 125 000
p.m.
750 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 24
2024
PP 08 24 01
Pilotprojekt — Landbrugsstrukturer og -organisationer: tendenser, fastlæggelse og beskyttelse af EU's landbrugsmodel
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
562 500
750 000
187 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Faldet i antallet af bedrifter kan især ses, når det gælder små bedrifter (under 2 ha). Samtidig voksede antallet af større bedrifter (100 ha eller derover), selv om det absolutte antal stadig er begrænset. Strukturelle og organisatoriske ændringer rejser en række spørgsmål om udformningen og gennemførelsen af den fælles landbrugspolitik, som skal undersøges i forbindelse med den fælles landbrugspolitik efter 2027:
—
Hvilke tendenser ser man i de forskellige medlemsstater og sektorer med hensyn til bedriftsstrukturer, herunder smålandbrug, typer af beskæftigelse i landbruget, bedriftsorganisationer, idet der også tages hensyn til alder, køn og uddannelse, kapitaliseringsniveauet på bedrifterne, særligt med hensyn til mekanisering, digitalisering, samt de juridiske virksomhedsformer, der findes i medlemsstaterne?
—
Hvilken indflydelse har den fælles landbrugspolitik via dens forskellige redskaber og foranstaltninger haft på udviklingen af landbrugsstrukturer og -organisationer i Europa?
—
Hvordan kan nye måder at organisere arbejdet og distribuere kapital på bidrage til at imødegå (eller ikke imødegå) udfordringen med at forny generationerne af landbrugere?
—
Hvilken tilpasning/begrænsning af eksisterende eller nye værktøjer og hvilke foranstaltninger skal der foretages for at støtte de metoder, der er fundet, til at rådgive om landbrugsbedrifternes økonomiske mål, generationsskifte og beskyttelse af familielandbrugsmodellen og smålandbrug "landbobefolkningen"?
Dette pilotprojekt har til formål at bidrage til de overordnede overvejelser om den fælles landbrugspolitik, både i forbindelse med den nuværende gennemførelse og i lyset af revisionen heraf efter 2027.
PP 08 24 02
Pilotprojekt — Fremme af energiomstillingen i fiskerisektoren
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
550 000
2 200 000
550 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Baggrund
Klimaændringerne tvinger alle økonomiske sektorer til at tilpasse sig og reducere drivhusgasemissionerne. Fiskerisektoren skal også gøre en indsats for at reducere sit CO
2
-fodaftryk. Desuden skaber volatiliteten og stigningen i priserne på fossile brændstoffer som følge af Ruslands angrebskrig mod Ukraine usikkerhed og mindsker fiskerivirksomhedernes rentabilitet. Fiskerfartøjers brændstof kan ikke længere udelukkende være baseret på fossile brændstoffer. I Kommissionens meddelelse af 21. februar 2023 om energiomstillingen i EU's fiskeri- og akvakultursektor (COM(2023) 100 final) anføres det, at det er "vigtigt at fremme afprøvning og videnskabelig validering af nye og eksisterende teknologier til anvendelse inden for fiskeri", og det hedder også, at "Kommissionen vil gennemføre en EU-dækkende undersøgelse af de tilgængelige teknologier til energiomstillingen i fiskeri- og akvakultursektoren og deres respektive omkostninger og fordele." I den forbindelse er dette pilotprojekt vedrørende udvikling af et demonstrationsfiskerfartøj, der vil afprøve innovative fremdriftsteknologier, relevant.
Den europæiske fiskerflåde er aldrende. Fiskerfartøjernes energimæssige ydeevne er ikke tilfredsstillende. Finansieringen af et demonstrationsfiskerfartøj vil gøre det muligt at udvikle innovative fremdriftsteknologier, der er tilpasset fiskeriet. Formålet er at teste forskellige skrogdesign, fremdriftsteknologier og energi, der anvendes om bord, og som reducerer drivhusgasemissionerne i forhold til de fremdriftsmidler, der anvendes af fiskerne i dag, og udvide fiskernes muligheder for at spare energi og sætte gang i energiomstillingen for fiskerfartøjer.
I. Et demonstrationsfartøj, der afprøver innovative fremdriftsteknologier
Formålet med dette pilotprojektet vil være at finansiere ombygningen af et demonstrationsfiskerfartøj baseret på en vurdering af gennemførligheden og omfanget af testen og det tildelte budget til dette pilotprojekt.
II. En vurdering af testens gennemførlighed og omfang
En vurdering af gennemførligheden og omfanget af testen vil identificere fiskerfartøjets karakteristika (skrogdesign, fremdriftsteknologier og den energi, der anvendes om bord).
Denne vurdering vil også identificere de forskellige typer test, der er nødvendige på et renoveret fartøj.
På grundlag af gennemførlighedsvurderingen vil der blive gennemført test for at bestemme fartøjets energibesparelser, sikkerhed og miljøpræstationer med forskellige fiskeredskaber og vejrforhold.
III. Yderligere oplysninger
Formålet med dette pilotprojekt er at teste kompatibiliteten af et eller flere fremdriftsmidler, der i væsentlig grad kan reducere drivhusgasemissioner og energiforbrug for fartøjet med forskellige typer fiskeredskaber. Det er op til projektlederen (en offentlig eller privat enhed) at foreslå de mest hensigtsmæssige kombinationer.
Pilotprojektet bør gøre det muligt for fiskere at deltage i alle dets faser og give feedback. Kommissionen vil også kunne følge testens forskellige faser. Projektlederen skal fremsætte forslag til fartøjets "eksistensberettigelse", når pilotprojektets mål er nået, f.eks. fremme af resultaterne af pilotprojektet i forskellige europæiske fiskerihavne, eller at fartøjet omdannes til et uddannelsesfartøj for unge fiskere i hele Unionen.
Fartøjet bør under ingen omstændigheder være et middel til at øge fiskeriindsatsen, men kun anvendes til forsøg. Fartøjets retlige status må under ingen omstændigheder tillade landing af erhvervsmæssige fiskevarer eller dets fremtidige omdannelse til et fiskerfartøj. Ved gennemførelsen af dette pilotprojekt vil Kommissionen præcisere kravene for at undgå enhver mulighed for, at fartøjet omdannes til et kommercielt fiskerfartøj.
PP 08 24 03
Pilotprojekt – Redning af vores have – reduktion af risikoen forbundet med krigsmateriel dumpet i europæiske have
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 240 000
5 590 000
1 397 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Ueksploderet krigsmateriel dumpet på havbunden giver anledning til stigende bekymring i og uden for Europa, især når det kommer til indre farvande og fladsøer. Tonsvis af farligt konventionelt krigsmateriel blev efter afslutningen af verdenskrigene i det 20. århundrede dumpet i Europas have, og i dag udgør det en risiko for havlivet og for søfarende. Dumpet krigsmateriel udgør en trussel mod menneskeliv og havmiljøet, som ikke blot er til fare for fiskeri og sejlads, men også for udviklingen af offshoreenergi, akvakultur, skibsfart, turisme og andre sektorer i den blå økonomi og økonomiske aktiviteter på dybt hav.
I det seneste år er behovet for at udvikle passende og meget effektive teknologier blevet endnu mere presserende i lyset af Ruslands angrebskrig mod Ukraine. Kampoperationer i Sortehavet og Det Asovske Hav fylder disse farvande med rester af sunkne skibe og missiler, dumpet krigsmateriel og andre farer, der er til skade for undervandsmiljøet og truer kystsamfundene.
Unionen har stor erfaring med minerydning rundtom i verden, for eksempel på Balkan og i Afrika og Asien. Unionen skal nu trække på disse erfaringer med hensyn til de europæiske farvande og tilpasse sin tilgang i lyset af de aktuelle trusler i de europæiske have og af Ukraines tiltrædelse af Unionen.
På baggrund af ovenstående er der et presserende behov for teknologisk udvikling og støtte til specifikke aktiviteter inden for bortskaffelse af dumpet krigsmateriel og konventionelle våben fra havene.
Formålet med dette pilotprojekt er at udvikle teknologier og specifikke værktøjer:
—
for at fremme, udvikle og afprøve metoder i havene og konkrete redskaber til bortskaffelse og ødelæggelse af tidligere dumpet konventionelt krigsmateriel. Dette skal foregå på en miljøvenlig måde og under sikre forhold (dvs. i områder, hvor der ikke i øjeblikket er krig). Disse teknologier og værktøjer bør være til rådighed efter anmodning inden for kort tid efter mobilisering;
—
for at vurdere, om disse teknologier og specifikke værktøjer desuden kan anvendes til at eliminere konsekvenserne af Ruslands angrebskrig mod Ukraine i Sortehavet og Det Asovske Hav
—
for yderligere at styrke koordineringen og af interessenternes engagement, øge bevidstheden og udveksle bedste praksis.
PP 08 25
2025
PP 08 25 01
Pilotprojekt — EU-observatorium for landbrugsjord, overvågning og adgang til landbrugsarealer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Formålet med observationscentret er at understøtte overvågning af omfattende jordhandler eller "land grabbing" i Unionen. Det bør tage sigte på at:
—
opgøre overførslen af bedrifter og agerjord til store koncerner og investeringsfonde
—
beskrive fordelingen af ejendom i Unionen
—
undersøge adgangen til dyrkningsjord for unge landbrugere samt indvirkningen af tredjeparters ejerskab på de enkelte medlemsstaters ordninger for jordbesiddelse
—
undersøge beskyttelsesforanstaltninger for små og mellemstore landbrug og ordningerne for jordbesiddelse i hver enkelt medlemsstat
—
undersøge anvendelsen af redskaber såsom retningslinjer for jordbesiddelse til at støtte politikformulering.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PP 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
221 332,07
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
319 757,46
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 959,17
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 19
2019
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
269 500,14
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
307 916,70
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 21
2021
PP 09 21 01
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
p.m.
p.m.
0 ,—
900 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
245 018
0 ,—
105 007,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
693 350
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 23
2023
PP 09 23 01
Pilotprojekt — Nye rammer for handelen med eksotiske kæledyr i Europa: udvikling af effektive videnskabeligt baserede tiltag til nedbringelse af efterspørgslen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 490
p.m.
280 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 23 02
Pilotprojekt — Unge for bestøvere — fremme af unges engagement og deltagelsesbaserede forvaltning i forbindelse med bevarelsen af bestøvere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
1 375 000
4 500 000 ,—
150 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 24
2024
PP 09 24 01
Pilotprojekt – EU's CCUS-observatorium
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Aktiviteter i forbindelse med CO
2
-opsamling, -anvendelse og -lagring (CCUS) vil sandsynligvis stige drastisk i Unionen i de kommende årtier og skal udføres omhyggeligt med henblik på optimal klimapåvirkning.
Dette pilotprojekt har til formål at afprøve formatet for et EU-CCUS-observatorium, der skal overvåge, rapportere om og verificere den opsamlede, transporterede og lagrede CO
2
 fra specifikke industrianlæg.
Da dette pilotprojekt har til opgave at afprøve et sådant observatoriums funktion kommer til at foregå i mindre målestok, foreslår vi, at der i forbindelse med overvågnings-, rapporterings- og verifikationsaktiviteterne i første omgang kun tages højde for cementfabrikker og affaldsforbrændingsanlæg med CO
2
-opsamlinginstallationer.
Hvis pilotprojektet viser sig at være en succes, kan det tjene som en hovedstruktur for viden, data og bedste praksis for et permanent EU-observatorium for CO
2
-opsamling og -anvendelse på tværs af hele værdikæden for CO
2
-forvaltning.
Resultaterne af pilotprojektet kan omfatte:
—
et forslag til en ramme for vurdering af virkningen af CCUS-projekter og deres bidrag til Unionens klimaneutralitet
—
rapportering om CCUS-projektpipeline i Unionen og disse projekters anslåede indvirkning på kuldioxidemissioner (CO
2
), økonomien og samfundet (to årlige statusrapporter i løbet af pilotprojektets varighed)
—
et forslag til en platform for udveksling af viden og bedste praksis, der er let tilgængelig for alle CCUS-projekter
—
arrangementer, herunder dialoger for lukkede døre med beslutningstagere, samt offentlige arrangementer til fremme af CCUS-teknologier
—
et forslag til oprettelse af et permanent CCUS-observatorium.
PP 09 24 02
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på at udvikle en model for omfattende beskatning af miljøskader forårsaget af varer og tjenesteydelser i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
375 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Anvendelse af beskatning til at ændre forbrugernes adfærd er afgørende for at bekæmpe klimaforandringer og mindske vores indvirkning på miljøet. Formålet med gennemførlighedsundersøgelsen er at fastlægge en model, der beregner de finansielle omkostninger ved de miljøskader, der forårsages af produkter og tjenesteydelser, og derved bidrage til at fastlægge den passende afgiftssats, der skal anvendes på dem. Denne model bør gå langt videre end det nuværende energibeskatningsdirektiv, som har et snævert fokus på energiprodukter.
Modellen bør kombinere eksisterende metoder, der er anerkendte i Unionen og genererer de anslåede finansielle omkostninger ved at kompensere for den miljøskade, der forårsages ved at skabe, anvende og bortskaffe bestemte produkter eller tjenesteydelser. Dette sikrer, at den endelige bruger af produktet eller tjenesteydelsen vil være underlagt princippet om, at forureneren betaler.
Modellen kan bl.a. baseres på metoden vedrørende produkters miljøaftryk og metoden for organisationers miljøaftryk (miljøaftryksmetoderne), som måler og kodificerer produkters og organisationers miljøpræstationer igennem hele deres livscyklus. Disse metoder er videnskabeligt velfunderede vurderingsmetoder, som er aftalt på internationalt plan. De omfatter 16 miljøvirkninger, herunder klimaforandringer, og virkninger i forbindelse med vand, luft, jord, ressourcer, arealanvendelse og toksicitet. De er alment gældende, og der findes særskilte modeller for henholdsvis produkter og organisationer. De er blevet godkendt af Unionen i Kommissionens henstilling (EU) 2021/2279 af 15. december 2021 om anvendelsen af miljøaftryksmetoderne til at måle og formidle produkters og organisationers miljøpræstationer over hele deres livscyklus (
EUT L 471 af 30.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reco/2021/2279/oj
). Det Europæiske Miljøagentur har f.eks. gjort en indsats for at kvantificere de finansielle omkostninger ved forskellige forurenende stoffer.
Denne gennemførlighedsundersøgelse bør tage højde for resultaterne af den igangværende undersøgelse af princippet om, at forureneren betaler, og miljøskadelige subsidier. Resultaterne kunne være informative i lyset af udarbejdelsen af benchmarks eller fastsættelsen af minimumsafgiftssatser for miljøskadelige produkter og tjenesteydelser.
Endelig bør gennemførlighedsundersøgelsen ikke omfatte energibeskatning i betragtning af de igangværende forhandlinger mellem Europa-Parlamentet og Rådet om forslaget om revision af Rådets direktiv 2003/96/EF af 27. oktober 2003 om omstrukturering af EF-bestemmelserne for beskatning af energiprodukter og elektricitet (
EUT L 283 af 31.10.2003, s. 51
, ELI: 
http://data.europa.eu/eli/dir/2003/96/oj
).
KAPITEL PP 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
150 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18
2018
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
83 908,62
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
7 186 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
FORBEREDENDE FORANSTALTNINGER
UDGIFTER
TITEL PA
FORBEREDENDE FORANSTALTNINGER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PA 01
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 01 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 01 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Opdelte bevillinger
p.m.
p.m.
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Artikel PA 01 19 — I alt
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PA 01 20
2020
PA 01 20 01
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297,91
Artikel PA 01 20 — I alt
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PA 01 21 01
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PA 01 21 02
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355 500 ,—
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PA 01 22
2022
PA 01 22 01
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PA 01 22 04
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PA 01 23
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PA 01 23 01
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Artikel PA 01 23 — I alt
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PA 01 24
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PA 01 24 01
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11 765 434
18 100 000
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20 500 000 ,—
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KAPITEL PA 02
PA 02 18
2018
PA 02 18 01
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125,69
Artikel PA 02 18 — I alt
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2 000 000
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0 ,—
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125,69
PA 02 19
2019
PA 02 19 01
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398 796 ,—
Artikel PA 02 19 — I alt
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2020
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PA 02 22
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PA 02 22 01
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PA 02 24
2024
PA 02 24 01
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Artikel PA 02 24 — I alt
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1 500 000
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KAPITEL PA 02 — I ALT
4 300 000
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12 000 000
6 850 330
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4 152 197,35
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KAPITEL PA 03
PA 03 19
2019
PA 03 19 01
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2 765,76
Artikel PA 03 19 — I alt
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2 765,76
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2020
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PA 03 20 04
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900 000 ,—
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217 059,18
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0 ,—
1 383 050,97
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PA 03 21
2021
PA 03 21 01
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Artikel PA 03 21 — I alt
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0 ,—
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PA 03 22
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Artikel PA 03 23 — I alt
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PA 03 24
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PA 03 24 01
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KAPITEL PA 03 — I ALT
1 600 000
5 104 602
5 500 000
6 370 953
800 000 ,—
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104,48
KAPITEL PA 04
PA 04 24
2024
PA 04 24 01
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Opdelte bevillinger
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Artikel PA 04 24 — I alt
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PA 04 25
2025
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1 000 000
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Artikel PA 04 25 — I alt
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KAPITEL PA 05
PA 05 20
2020
PA 05 20 01
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PA 05 20 02
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73 875
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140 000
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22 315,47
30,21
Artikel PA 05 20 — I alt
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73 875
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500 000
0 ,—
531 320,61
719,22
KAPITEL PA 05 — I ALT
p.m.
73 875
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500 000
0 ,—
531 320,61
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KAPITEL PA 07
PA 07 16
2016
PA 07 16 02
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Artikel PA 07 16 — I alt
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PA 07 17 01
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677 700,58
Artikel PA 07 17 — I alt
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677 700,58
PA 07 18
2018
PA 07 18 01
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0 ,—
365 093,99
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PA 07 19
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PA 07 20 03
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Opdelte bevillinger
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399 828,40
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PA 07 21
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Opdelte bevillinger
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3 000 000
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4 903 083,18
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PA 07 21 02
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1 500 000
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2 440 917
3 000 000 ,—
1 811 002,71
120,73
PA 07 21 04
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Opdelte bevillinger
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359 845
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596 581,97
Artikel PA 07 21 — I alt
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4 500 000
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9 000 000 ,—
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PA 07 22
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Opdelte bevillinger
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3 721 077
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4 500 000 ,—
120,93
Artikel PA 07 22 — I alt
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3 721 077
9 000 000
10 350 000
9 000 000 ,—
4 500 000 ,—
120,93
PA 07 23
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Opdelte bevillinger
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212 500
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850 000 ,—
0 ,—
Artikel PA 07 23 — I alt
p.m.
212 500
1 637 500
409 375
850 000 ,—
0 ,—
PA 07 24
2024
PA 07 24 01
Forberedende foranstaltning — Europæisk festival for journalistik og mediefrihed
Opdelte bevillinger
p.m.
750 000
3 000 000
750 000
PA 07 24 02
Forberedende foranstaltning — Et europæisk observationscenter for narrativer til bekæmpelse af desinformation
Opdelte bevillinger
p.m.
1 575 000
3 150 000
787 500
Artikel PA 07 24 — I alt
p.m.
2 325 000
6 150 000
1 537 500
PA 07 25
2025
PA 07 25 01
Forberedende foranstaltning — Opbygning af en pålidelig atmosfære på de sociale medier: bekæmpelse af desinformation på de sociale medier for unge europæere
Opdelte bevillinger
6 000 000
1 500 000
PA 07 25 02
Forberedende foranstaltning - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Opdelte bevillinger
5 500 000
1 375 000
PA 07 25 03
Forberedende foranstaltning – Et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Opdelte bevillinger
2 000 000
500 000
PA 07 25 04
Forberedende foranstaltning — Den Europæiske Union — platform for mediefrihed
Opdelte bevillinger
3 000 000
750 000
Artikel PA 07 25 — I alt
16 500 000
4 125 000
KAPITEL PA 07 — I ALT
16 500 000
16 183 234
16 787 500
24 359 473
18 850 000 ,—
20 509 277,86
126,73
KAPITEL PA 08
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Opdelte bevillinger
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Artikel PA 08 18 — I alt
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
KAPITEL PA 08 — I ALT
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
KAPITEL PA 09
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Opdelte bevillinger
p.m.
p.m.
p.m.
1 999 471
0 ,—
2 499 338,07
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Opdelte bevillinger
p.m.
p.m.
p.m.
914 393
0 ,—
685 794,30
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Opdelte bevillinger
p.m.
207 226
p.m.
514 452
0 ,—
624 914,84
301,56
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
928 419,90
Artikel PA 09 20 — I alt
p.m.
207 226
p.m.
5 428 316
0 ,—
6 238 467,11
3 010,47
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Opdelte bevillinger
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Opdelte bevillinger
p.m.
749 994
p.m.
1 000 000
0 ,—
0 ,—
Artikel PA 09 22 — I alt
p.m.
1 049 994
p.m.
1 300 000
0 ,—
0 ,—
PA 09 24
2024
PA 09 24 01
Forberedende foranstaltning – EU-observationscenter for biodiversitet
Opdelte bevillinger
2 000 000
1 000 000
5 000 000
1 250 000
Artikel PA 09 24 — I alt
2 000 000
1 000 000
5 000 000
1 250 000
KAPITEL PA 09 — I ALT
2 000 000
2 257 220
5 000 000
7 978 316
0 ,—
6 238 467,11
276,38
KAPITEL PA 12
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Opdelte bevillinger
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Artikel PA 12 20 — I alt
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
KAPITEL PA 12 — I ALT
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
KAPITEL PA 13
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Opdelte bevillinger
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Artikel PA 13 17 — I alt
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
KAPITEL PA 13 — I ALT
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
KAPITEL PA 14
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Artikel PA 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
KAPITEL PA 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Titel PA — I alt
66 900 000
53 073 670
67 387 500
68 600 945
40 150 000 ,—
45 117 510,75
85,01
KAPITEL PA 01 —
FORSKNING OG INNOVATION
KAPITEL PA 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PA 03 —
DET INDRE MARKED
KAPITEL PA 04 —
RUMMET
KAPITEL PA 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PA 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PA 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PA 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PA 12 —
SIKKERHED
KAPITEL PA 13 —
FORSVAR
KAPITEL PA 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PA 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 240 000
0 ,—
572 224,20
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
735 220
p.m.
1 470 439
0 ,—
2 190 312,91
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
400 000
0 ,—
747 298,93
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
237 000
0 ,—
355 500 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 22
2022
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 299 614
p.m.
2 300 000
2 500 000 ,—
799 613,60
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
385 600
p.m.
400 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
170 000
p.m.
750 000
0 ,—
609 902,98
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
338 839
0 ,—
182 451,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 23
2023
PA 01 23 01
Forberedende foranstaltning — Register over energiprosumenter – Overvågning af udviklingen af prosumentaktioner i hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 250 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Bestemmelserne om forbrugerindflydelse i Europa-Parlamentets og Rådets direktiv (EU) 2001/2018 af 11. december 2018 om fremme af anvendelsen af energi fra vedvarende energikilder (
EUT L 328 af 21.12.2018, s. 82
, ELI: 
http://data.europa.eu/eli/dir/2018/2001/oj
)og Europa-Parlamentets og Rådets direktiv (EU) 2019/944 af 5. juni 2019 om fælles regler for det indre marked for elektricitet og om ændring af direktiv 2012/27/EU (
EUT L 158 af 14.6.2019, s. 125
, ELI: 
http://data.europa.eu/eli/dir/2019/944/oj
) er blandt de mest innovative i pakken om ren energi. De forpligter medlemsstaterne til at muliggøre efterspørgselsreaktion gennem aggregering eller dynamiske prisfastsættelseskontrakter, skabe lokale fleksibilitetsmarkeder samt vedtage gunstige rammer for (fælles) egenforbrugere eller aktive kunder og VE-fællesskaber og borgerenergifællesskaber. Disse bestemmelser har til formål at sætte forbrugerne i stand til at blive aktive på lokalt plan på relevante energimarkeder ved at sætte dem i stand til at deltage i en række innovative aktiviteter såsom (kollektivt) egetforbrug, lagring, energideling, peer-to-peer-udveksling og levering af fleksibilitetstjenester. Sådanne aktiviteter danner grundlag for nye forretningsmodeller og har potentiale til at fremskynde omstillingen til vedvarende energi på en omkostningseffektiv og effektiv måde, samtidig med at der sikres sikker adgang til energi til overkommelige priser på lokalt plan, forudsat at de muliggøres på en måde, der forhindrer, at forbrugerne låses fast i et isoleret egetforbrug på grund af mangel på en bredere vifte af muligheder, såsom implicitte (prissignaler gennem tidsdifferentierede nettariffer og dynamiske priskontrakter) eller eksplicitte (budbaserede fleksibilitetsmarkeder) incitamenter, der gør det muligt for dem at interagere med det lokale system og gennemføre energieffektivitetsforanstaltninger. Samtidig giver den decentrale karakter af anlæg til vedvarende energi mulighed for at demokratisere Europas energisystem ved at give unionsborgere mulighed for at blive aktive og tage ejerskab over energiomstillingen.
Et betydeligt antal medlemsstater halter stadig bagefter den fulde gennemførelse af ovennævnte bestemmelser med negative konsekvenser til følge for så vidt angår usammenhængende anvendelse af EU-retten og med hensyn til at give adgang til de samme forbrugerrettigheder i hele Unionen. Samtidig er man i nogle medlemsstater begyndt at udvikle nye ordninger for individuelt eller kollektivt egetforbrug ud over på bygnings- og samfundsniveau, og de er i øjeblikket ikke omfattet af CEP. Disse andre typer kollektive initiativer kan bidrage til at afhjælpe energifattigdom, give EU-borgerne flere muligheder for at træffe energiforanstaltninger og øge investeringerne i vedvarende energi samt bidrage til at skabe den nødvendige fleksibilitet til at imødekomme en omkostningseffektiv omstilling til mere elektrificering og et vedvarende energisystem.
Siden Ruslands invasion af Ukraine og det øgede behov for at sikre Unionens energiuafhængighed, Kommissionens meddelelse af 18. maj 2022 med titlen: ’REPowerEU-planen’ med den heri omhandlede fremskyndede udrulning af sol- og varmepumper samt opfordringen til at øge efterspørgselsreaktionen og fleksibiliteten bliver en korrekt og fremskyndet gennemførelse af disse bestemmelser og støtten til nye og fremspirende forretningsmodeller stadig vigtigere, hvis det fulde fleksibilitetspotentiale i forbindelse med lokal produktion af vedvarende energi med tæt inddragelse af borgerne, skal udnyttes. Ruslands angrebskrig mod Ukraine har også understreget behovet for de europæiske samfunds territoriale modstandsdygtighed og tilskyndet flere kommuner og regioner til at udvikle lokale ressourcer, som indbyggere står for.
Registret over energiprosumenter bør have følgende grundlæggende funktioner:
—
overvågning og kortlægning af individuelle og kollektive prosumentordninger med særlig opmærksomhed rettet mod niveauet af borgerdeltagelse samt befordrende rammer for egetforbrug og eksplicit efterspørgselsreaktion i Unionen 
(
49
)
—
indsamling og analyse af data om lige vilkår med hensyn til borgernes deltagelse i implicit og eksplicit efterspørgselsreaktion, herunder vedrørende målerkrav, omfattede/accepterede aktivtyper og aktivers tilgængelighed
—
identificering af nye ejerskaber og virksomheder, modeller (dvs. peer-to-peer-udveksling, lokale fleksibilitetstjenester, energideling, lagring på lokalt plan) og tilbud i relation til netintegrerede prosumentordninger samt overvågning af de garanterede fordele for borgerne, systemet og samfundet som helhed 
(
50
)
—
identificere den bedste praksis vedrørende de hindringer, der skal udarbejdes, udvikle og støtte netintegrerede og energieffektive prosumentordninger med et højt niveau af borgerdeltagelse og fordele (herunder dem, der ikke er omfattet af den nuværende EU-lovgivning) 
(
51
)
—
vejledning til lokale myndigheder, borgere, virksomheder og lokalsamfund om etablering af netintegrerede og energieffektive prosumentordninger ved at give dem modeller for teknologiske, finansielle og administrative løsninger.
De data, der indsamles gennem registret, vil udgøre en meget vigtig informationskilde for EU-institutionerne samt for de nationale og lokale myndigheder. Sådanne data vil passe ind i de eksisterende og fremtidige politiske forhold. De vil støtte udviklingen af netintegrerede individuelle og kollektive prosumentaktioner på en måde, der optimerer anvendelsen af vedvarende energi, reducerer de samlede omkostninger ved energiomstillingen og dermed forbrugernes energiregninger. Dette er i overensstemmelse med strategien for systemintegration og Kommissionens meddelelse af 18. maj 2022 med titlen ’Indgreb på energimarkedet på kort sigt og forbedringer af elmarkedets udformning på længere sigt — vejen frem’. Desuden kan det bidrage til at informere de medlemsstater, der stadig har svært ved at gennemføre ovennævnte bestemmelser på passende vis senest i 2025, og bidrage til en revision eller forbedring af de lovgivningsmæssige rammer på EU-plan og nationalt plan for ordninger, der ikke er omfattet i øjeblikket.
På den anden side kan registret være en stor kilde til knowhow for SMV'er, lokale myndigheder, borgere og deres sammenslutninger, der ønsker at iværksætte individuelle eller kollektive aktioner og deltage i fleksibilitetsmarkeder, navnlig i de medlemsstater, der ikke har en udviklet lovgivningsmæssig ramme eller kun har ringe erfaring med bedste praksis indtil videre.
Registret kan blive en stor informationskilde til at følge fremskridtene med borgerdrevne fleksibilitetstjenester og fremskridtene med private investeringer i omstillingen til vedvarende energi samt til at anerkende andre typer kollektive initiativer, der vedrører netvenligt egetforbrug ud over energifællesskaber, hvilket vil mindske de kommercielle og industrielle aktørers incitament til at "opfange" vedvarende energifællesskaber og borgerenergifællesskaber med henblik på at deltage i innovative aktiviteter.
PA 01 23 02
Forberedende foranstaltning — Europæisk stipendieordning for udsatte forskere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
6 000 000
1 500 000
6 000 000 ,—
2 700 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning sigter mod at udvikle en europæisk stipendieordning til støtte for udsatte forskere. Foranstaltningen vil især fastlægge procedurerne for udvælgelse af støttemodtagere (vurdering af den fare, de er udsat for, og tildeling af stipendiet) og sætte dem i kontakt med værtsinstitutioner i Unionen. Det bør også overvejes, i hvilket omfang procedurerne bør differentieres på grundlag af anmodningens geografiske oprindelse. Inden for rammerne af denne foranstaltning vil anmodninger fra alle lande uden for Unionen blive taget i betragtning. Der bør tages højde for erfaringer fra sammenlignelige nationale programmer og NGO-programmer samt de erfaringer, der er gjort i forbindelse med MSCA4Ukraine-aktionen.
Desuden vil denne forberedende foranstaltning for at validere de etablerede procedurer tildele stipendier til udsatte forskere på to områder med 15 fuldt finansierede pladser pr. område:
Område 1: hastetildeling af pladser til udsatte forskere uden for flygtningeprocessen
Område 2: forskere, der er flygtninge, og opfølgningspladser for udsatte ansøgere uden for flygtningeforløbet.
For at sikre større EU-merværdi og synergier med Team Europes indsats vil den forberedende foranstaltning anlægge en tilgang, der skal tilskynde medlemsstaterne til at oprette deres egne programmer, og en tilgang til at maksimere virkningen af national- og EU- finansiering ved at koordinere indsatsen i de forskellige programmer.
Den forberedende foranstaltning er inspireret af de politiske anbefalinger, der er fremsat i forbindelse med projektet "Inspireurope" inden for rammerne af Marie Skłodowska-Curie-aktiviteterne (MSCA) under Horisont 2020.
PA 01 23 03
Forberedende foranstaltning — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 000 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning har til formål at fremme en europæisk tilgang til innovation med udgangspunkt i kunst/kultur og værdier ved at forbinde digital innovation og brug og kunst i lokale økosystemer i udvalgte regioner uden for Europa. En konkret tilgang til kunstneriske eksperimenter med digital teknologi vil blive anvendt til at fremme udbredelsen af digitale teknologier i økonomierne i de udvalgte regioner og til at fremme en "menneskekompatibel" og økologisk bevidst anvendelse af digital teknologi på verdensplan. Den forberedende foranstaltning er en fortsættelse af et pilotprojekt, hvor idéen blev valideret, og hvor den politiske dimension til fremme af en europæisk tilgang til innovation som et alternativ til amerikanske og kinesiske tilgange blev tilpasset.
De internationale aktiviteter skal omfatte arrangementer (dvs. messer, udstillinger, festivaler, workshops, hackathoner) og kunstnerophold, hvor lokale og europæiske (startup-)virksomheder mødes med henholdsvis lokale og europæiske kunstnere. Det foreslås at begrænse aktiviteterne til to udvalgte regioner – Afrika syd for Sahara og Mellemøsten – med vækstøkonomier, hvor vi forventer, at innovation med rod i kultur og kunst vil vække størst genklang i forhold til den lokale tankegang. Det foreslås også at samarbejde i disse udvalgte regioner med dominerende digitale aktører, som udviser en voksende bevidsthed om de globale sociale og miljømæssige virkninger af digitale fremskridt. En af erfaringerne fra pilotfasen er, at det er bedre at have to særskilte projekter, der omfatter de to udvalgte regioner. I betragtning af betydningen af kunstig intelligens vil den forberedende foranstaltning lægge vægt herpå, men udelukker ikke aktiviteter inden for andre digitalt relevante emner, der er relevante i de udvalgte regioner. Den forberedende foranstaltning bygger bl.a. på S+T+ARTS-programmet i GD CONNECT, som fremmer synergier mellem kunst og digital teknologi.
PA 01 23 04
Forberedende foranstaltning — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
2 375 000
2 500 000
3 125 000
5 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning er en fortsættelse af pilotprojektet PP 01 21 02, som blev godkendt i to år i træk, og som har til formål at overvinde finansielle, juridiske og tekniske hindringer for borgerledede renoveringsprojekter. Det indebærer, at der oprettes en særlig EU-støttetjeneste for borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, som i egenskab af nye aktører, der er forankret i EU-lovgivningen, er i stand til at fremme borgernes engagement i forskellige aspekter af den økologiske omstilling, herunder renoveringsprojekter. Oprettelsen af en sådan tjeneste kan bygge videre på de erfaringer, der er indhøstet af kooperativer, som med succes kombinerer projekter på lokalt plan. Støttetjenesten vil have til formål at styrke opbygningen af fællesskaber samt opskalere og genskabe vellykkede programmer. Den bør indeholde:
1. En platform til udveksling af erfaringer og modeller med henblik på at opbygge en stærk fællesskabsdynamik for at mobilisere unionsborgere omkring integreret bygningsrenovering og udnyttelse af vedvarende energi (gennem energifællesskaber).
2. Støtte til udarbejdelse af investeringsplaner, eftersom kortlægning af finansieringsmuligheder er et afgørende element i forbindelse med oprettelse af projektpipelines (undersøgelse af fællestræk med henblik på at skalere udviklingen af borgerledede projekter. Undersøgelse af udviklingen af modeller til støtte for renovering i forbindelse med anvendelse af vedvarende energi).
3. Fremlæggelse af dokumentation og indikatorer for at øge bevidstheden blandt eksisterende energifællesskaber om værdien af energirenoveringer.
4. Teknisk bistand og vejledning til borgergrupper, eksisterende lokalorganisationer samt lokale myndigheder for at oprette borgerfællesskaber og energifællesskaber inden for vedvarende energi, der beskæftiger sig med bygningsrenovering, adgang til erhvervelse af ejendom og energifattigdom.
5. Overvågning af og støtte til en stærk gennemførelse af bestemmelserne i pakken om ren energi vedrørende borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, hvilket bør give medlemsstaterne mulighed for at styrke borgernes rolle i energiomstillingen.
Målet med den forberedende foranstaltning vil være at guide energifællesskaber inden for vedvarende energi og borgerenergifællesskaber gennem processen med at skabe og gennemføre en territorial overgang.
2025 vil være det sidste år med dette vellykkede pilotprojekt og den forberedende foranstaltning. For at indsamle alle erfaringer fra de foregående projektfaser kunne den forberedende foranstaltning fokusere på at trække på erfaringer, udveksle bedste praksis og formidle erfaringer til opinionsdannere med henblik på yderligere at fremme borgerledede renoveringer som led i Unionens renoveringsbølge, ikke mindst på baggrund af gennemførelsesfasen af det omarbejdede direktiv om bygningers energimæssige ydeevne.
PA 01 24
2024
PA 01 24 01
Forberedende foranstaltning — FOSSEPS 2
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 500 000
625 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Pilotprojekt PP 01 24 ’Europæiske løsninger til anvendelse af gratis og open source software af offentlige tjenester i Unionen (FOSSEPS)’ har ikke blot i væsentlig grad fremmet idéen om et EU-dækkende samarbejde om open source-kilder, men har gjort det via tre konkrete tiltag, i) opbygning af det første europæiske open source-løsningskatalog for offentlige forvaltninger, ii) identifikation af kritisk software, der anvendes af europæiske offentlige tjenester, og iii) oprettelse af en brugergruppe for europæiske offentlige tjenester på open source.
Vores kapacitet i hele Europa til strategisk anvendelse og operationel udrulning af gratis og open source software (FOSS) er en hjørnesten i strategierne for at opnå digital suverænitet, øget konkurrenceevne på de digitale markeder, innovation og cybersikkerhed. Det oprindelige pilotprojekt har været en bemærkelsesværdig succes. Der er uafsluttet arbejde og yderligere interesse for hver af de tre projektsøjler. De tre foranstaltninger, der er anført nedenfor, bygger på tidligere resultater og foreslår centrale foranstaltninger, som den forberedende foranstaltning skal gennemføre centralt og samtidig imødekomme efterspørgslen fra europæiske offentlige tjenester.
i) Det europæiske katalog over applikationer
Allerede påviste fordele ved tids- og omkostningsbesparelser som følge af genanvendelse af open source-applikationer, der er opført i nationale kataloger, peger i retning af massive besparelser ved at have et fuldt funktionsdygtigt europæisk open source-løsningskatalog. Det oprindelige europæiske katalog over "minimal viable product", der blev oprettet ved pilotprojektet, vil skulle udvides betydeligt af den forberedende foranstaltning for at gøre det muligt at få flere medlemsstaters data indtaget, samtidig med at de stadig afspejles i deres egne nationale kataloger (en samlet tilgang til indsamling af data). Faktisk har mange medlemsstater endnu ikke kataloger over open source-softwareløsninger, og de, der har det, har tekniske vanskeligheder med at forene deres arbejde. Der er behov for en større indsats for at tilpasse de forskellige datastandarder, der anvendes af medlemsstaterne, også for at hjælpe medlemsstaterne med at skabe mere modne tilgange til deres nationale kataloger og til gengæld det europæiske katalog over applikationer. Denne forberedende foranstaltning vil sigte mod at indhente open source-oplysninger om løsninger fra mindst 14 medlemsstater (50 %) via standardarbejde, søgning, bedre kommunikation og ved at påvise de enorme besparelser, der skal opnås. Dataindholdet for hver af de anførte applikationer skal harmoniseres, så brugerne kan søge efter meningsfulde resultater og give et nyttigt komparativt indhold. Dertil kommer, at der i forbindelse med det oprindelige katalog "minimal viable product" der blev oprettet under pilotprojektet, også er behov for løbende vedligeholdelsesmidler for at opfylde det europæiske katalog over applikationer, der er under udvikling. Ud over forbedringen af kataloget som følge af pilotprojektet er vi nødt til at afsætte en del af midlerne til at forbedre de nationale kataloger og deres forenelighed med det europæiske katalog.
ii) Kritisk softwarefortegnelse
Bortset fra at blive rost for at tackle dette presserende problem (f.eks. det nylige Log4J-problem), illustrerede pilotprojektet den enorme mangel på kendskab til kritisk software inden for de europæiske offentlige tjenester. Pilotprojektet fastslog, at bevidsthed er afgørende, men bevidsthed er ikke tilstrækkelig, da de europæiske offentlige tjenester mangler værktøjer til at identificere kritisk software. Det er derfor klart, at europæiske offentlige tjenester ikke kan løse dette problem alene. De har som minimum brug for værktøjer til at skabe en "Software Bill of Materials" for hver software, de anvender. Derfor bør EU-institutionerne og de europæiske offentlige tjenester samle deres ressourcer til et projekt, der fortsat vil identificere og reparere kritisk software. Der er behov for engagement og samarbejde med andre aktører i industrien for at opretholde denne indsats. Fortegnelsens anvendelsesområde bør udvides til at passe til den øgede brug af FOSS i offentlige forvaltninger samt af leverandører, der leverer softwareløsninger til den offentlige sektor. Som led i udviklingen af fortegnelsen bør FOSSEPS-teamet udvikle en EU-dækkende vedligeholdelsesstrategi for den identificerede software i samarbejde med de FOSS-aktører, der i øjeblikket vedligeholder den. Denne afbødningsstrategi og finansieringen heraf vil blive udarbejdet i samarbejde med medlemsstaterne. Målet med denne forberedende foranstaltning er i sidste ende, at medlemsstaterne selvstændigt og i samarbejde øger deres kapacitet til at identificere kritisk software og afbøde potentielle cybersikkerhedsrisici. Der bør lægges særlig vægt på at finde frem til en mekanisme for bæredygtige løsninger på kritisk software. Dette vil styrke og udvide de nuværende aktiviteter i offentlige tjenesters open source-ekspertisecentre i medlemsstaterne og Kommissionen ved hjælp af midler fra den forberedende foranstaltning.
iii) Europæisk open source-samarbejde
Den forberedende foranstaltning vil bygge videre på det spirende arbejde, som pilotprojektet har påbegyndt for at tilskynde europæiske offentlige tjenester til at danne et open source-netværk eller en brugergruppe. Den forberedende foranstaltning vil aktivt inddrage europæiske offentlige tjenester på tværs af medlemsstaterne for at styrke ekspertisen i dette netværk, give det mulighed for at ekspandere og inddrage nye medlemmer. Et af de mulige praktiske resultater af denne øgede kapacitet, som skal forberedes i den forberedende foranstaltning, er at finde måder, hvorpå open source-ekspertisecentre for offentlige tjenester i medlemsstaterne kan samle deres ressourcer, så de i fællesskab kan forbedre bæredygtigheden og forvaltningen af vigtige open source-komponenter. Dette initiativ vil gøre det muligt for europæiske offentlige tjenester at håndtere deres egne open source-spørgsmål og i fællesskab levere løsninger, så de kan blive digitalt suveræne på dette område, samtidig med at det europæiske open source-økosystem bestående af små open source-aktører fremmes.
iv) Open source-cybersikkerhed og -bæredygtighed
Der er behov for at foretage sikkerheds- og bæredygtighedsanalyser af almindeligt anvendt open source-software inden for europæiske offentlige tjenester. Den forberedende foranstaltning vil gennemføre en række bug bounties og hackathons for at identificere og løse kritikaliteter og bidrage til at gøre kritisk software mere bæredygtig ved at forbedre eller styrke basissoftwaren. Sådanne aktiviteter vil også bidrage til at fremme brugen af open source i Unionen.
v) Fastlæggelse af strategier til fremme af genanvendelse af software udviklet af eller til offentlige tjenester:
Denne forberedende foranstaltning vil navnlig fremme genbrug af software ved hjælp af en række incitamenter (priser) via konkurrencer for at yde praktisk støtte ud over økonomiske priser (f.eks. rådgivning, udvikling, teststøtte) og hjælpe disse offentlige tjenester med at løse problemer med software, der forhindrer, at deres løsninger kan anvendes af andre offentlige forvaltninger i andre medlemsstater (f.eks. internationalisering og lokalisering, integration og tilpasning).
PA 01 24 02
Forberedende foranstaltning – Gennemførelse af verdensmålene for bæredygtig udvikling i EU's regioner – fra overvågning til handling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
1 800 000
450 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Selv om der er gjort visse fremskridt med hensyn til at nå verdensmålene for bæredygtig udvikling, er der stadig mange udfordringer med hensyn til at overvåge og gennemføre dem effektivt i Europa, da der er tydelige forskelle mellem både medlemsstaterne og Unionens regioner.
Dette er navnlig vigtigt, når der tages hensyn til behovet for at lokalisere verdensmålene for bæredygtig udvikling på forskellige subnationale niveauer for at sikre deres gennemførelse i lyset af lokale udfordringer og mål.
En af de vigtigste udfordringer i forbindelse med overvågning og gennemførelse af verdensmålene for bæredygtig udvikling er udformningen og udviklingen af integrerede og sammenhængende politikker, der tager hensyn til de indbyrdes forbindelser mellem målene og målsætningerne for dem. Andre udfordringer omfatter utilstrækkelig finansiering, utilstrækkelige data og overvågningsmekanismer og forskellige institutionelle kapaciteter i de europæiske regioner.
Denne forberedende foranstaltning har til formål at understøtte Unionens, den nationale og regionale politikudformning med konkrete anbefalinger om aspekter vedrørende overvågning og gennemførelse af verdensmålene for bæredygtig udvikling på regionalt plan, ved at bygge på resultaterne af pilotprojektet PP 01 22 06 "Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner – Afhjælpning af datamangler", herunder det i fællesskab udviklede sæt af indikatorer og data.
Den forberedende foranstaltning har til formål at etablere en mekanisme til regelmæssig regional overvågning af fremskridtene hen imod opfyldelsen af verdensmålene for bæredygtig udvikling. Mekanismen vil arbejde på dataindsamling, analyse og fortolkning af indikatorer, der er udarbejdet på regionalt plan (NUTS2).
Denne forberedende foranstaltning skal gennemføres over to år.
Skridtene, der skal tages for at gennemføre den forberedende foranstaltning, er:
—
udvidelse af det regionale indikatorsæt for at imødekomme alle verdensmålene for bæredygtig udvikling (fra 55 til 169), der er oprettet under PP 01 22 06
—
validering af det regionale indikatorsæt via en omfattende undersøgelse rettet mod europæiske regioner
—
fastlæggelse og formidling af det europæiske regionale indikatorsæt til overvågning af verdensmålene for bæredygtig udvikling med de seneste data
—
samarbejde med nationale statistiske systemer om systematisk indsamling og formidling af regionale data om verdensmålene for bæredygtig udvikling
—
udledning af konklusioner i form af komplementære og afvejede indbyrdes forbindelser for politiktiltag til opfyldelse af verdensmålene for bæredygtig udvikling på subnationalt niveau
—
afprøvning af komplementariteten mellem en række nuværende europæiske politikker (den europæiske den grønne pagt, den europæiske samhørighedspolitik, den fælles landbrugspolitik) i forbindelse med opfyldelsen af visse verdensmål for bæredygtig udvikling på regionalt plan
—
udarbejdelse af politiske anbefalinger til Kommissionen om, hvordan de europæiske regioner overvåger verdensmålene for bæredygtig udvikling, og hvad de indbyrdes forbindelser mellem verdensmålene for bæredygtig udvikling indebærer for politiktiltagene.
PA 01 24 03
Forberedende foranstaltning – Partnerskaber for regional innovation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
750 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
1. Partnerskaber for regional innovation: politisk relevans og næste skridt
Innovation er en afgørende katalysator for at nå Unionens politiske mål, navnlig den grønne og den digitale omstilling, og for at opnå åben strategisk autonomi samt verdensmålene for bæredygtig udvikling. Innovation er desuden afgørende for at fremme Unionens konkurrenceevne og opbygge modstandsdygtighed på strategiske områder samt mindske den afhængighed og sårbarhed, som de seneste kriser har bragt med sig.
De gennemgribende forandringer i produktions- og forbrugssystemerne førte til omstillingen til et nyt grønt energisystem som følge af de digitale teknologiers omsiggribende rolle og af de udfordringer, som covid-19-krisen affødte. Desuden nødvendiggør konsekvenserne af Ruslands angrebskrig mod Ukraine, at der foretages ambitiøse investeringer i innovation. Det er imidlertid usandsynligt, at der vil blive skabt reelle transformative resultater ved at investere flere midler i en tilgang, der er baseret på at opretholde status quo.
Nye innovationspolitikker skal adressere to vigtige forudsætninger: meningsfuld inddragelse af lokale og regionale interessenter, herunder borgere, virksomheder, videninstitutioner og lokale myndigheder og transformativ innovation på systemniveau, der bl.a. påvirker og giver inspiration til industri-, klima-, beskæftigelses- og socialpolitikker. De skal også tage højde for Det Fælles Forskningscenters (JRC's) nylige modelleringsarbejde vedrørende regional økonomisk diversificering, der er opnået ved at indføre nye teknologier, hvorved man kan konkludere, at den dermed forbundne diversificering har et større potentiale for mere perifere og mindre udviklede regioner end for de mere udviklede regioner, som bør tænke mere ud af boksen for at innovere.
I 2022 lancerede Kommissionen og Det Europæiske Regionsudvalg partnerskaberne for regional innovation (PRI). PRI-tilgangen blev godkendt af Kommissionens meddelelse af 5. juli 2020 med titlen ’En ny europæisk innovationsdagsorden’.
PRI kommer som svar på den presserende opfordring i den europæiske grønne pagt til at tackle den hidtil usete udfordring, som klimaændringerne udgør, på det presserende behov for at opnå åben strategisk autonomi og sikre, at Europa trives i fremtidens grønne og digitale økonomi, samtidig med at den sociale og territoriale samhørighed styrkes i en tid med global polykrise.
PRI er blevet udviklet inden for rammerne af JRC. De bygger på positive erfaringer med strategier for intelligent specialisering hvorved man søger at afhjælpe fragmenteringen af finansieringsinstrumenter og -politikker i områder såvel som uoverensstemmelser mellem regionale, nationale initiativer og EU-initiativer. Samtidig hermed udforsker man nye tilgange, der er udformet med henblik på at forene indsatsen på tværs af regeringer og interessenter, udvikler partnerskaber og forstærker virkningen.
En første PRI-drejebog er blevet udarbejdet og tilbudt til de områder, der deltager i pilotprojektet, med henblik på at vejlede gennemførelsen af pilotprojektet.
Det årelange PRI-pilotprojekt, der blev indledt den 17. maj 2022, omfatter 74 områder og har to hovedmål. Det første består i grundigt at teste og videreudvikle PRI-drejebogen og dermed hele PRI-konceptet. Det andet centrale mål handler om at begynde at synliggøre og i fællesskab udvikle muligheder for pilotområder for at skabe indbyrdes forbindelse og indlede interregionalt samarbejde om emner til støtte for fremtidige regionale innovationsknudepunkter under den nye europæiske innovationsdagsorden, den fælles lokale koordinering af EU-missioner, interregionalt samarbejde i nye bæredygtige værdikæder, samarbejdsbaseret udvikling af færdigheder eller andre af de områder, der har størst betydning for regionerne.
2. Forberedende foranstaltning om PRI: mål, omfang og aktiviteter
På grundlag af ovenstående vil denne forberedende foranstaltning:
—
sørge for, at flere områder end blot de involverede i den oprindelige aktion vil kunne få erfaring med PRI
—
afprøve PRI som en bro mellem lokale strategier for intelligent specialisering og gennemførelsen af Unionens klimatilpasningsmission i regioner og lokalsamfund
—
støtte områdernes deltagelse i nye EU-værdikæder, som er forbundet med udbredelsen af den dobbelte grønne og digitale omstilling
—
afprøve PRI's levedygtighed på lang sigt
—
fremme dens politiske fremdrift
—
støtte udbredelsen og gennemførelsen af PRI-konceptet til fordel for Unionens industri-, samhørigheds-, forsknings- og innovationspolitikker
—
knytte PRI-konceptet sammen med NEB-tilgangen, hvor det er hensigtsmæssigt
—
imødegå udfordringer og imødekomme behov i mindre samfund og områder eller mindre innovative samfund og områder med det formål at afbøde risikoen for en øget innovationskløft i Unionen
—
skabe et fællesskab af PRI-fagfolk.
PA 01 24 04
Forberedende foranstaltning — Startup landsbyforum og innovationsknudepunkter i landdistrikterne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
1 800 000
450 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Denne forberedende foranstaltning har følgende mål:
—
analyse af casestudier af startuplandsbyer
—
udarbejdelse af en endelig rapport med politikanbefalinger, der skal lanceres ved et offentligt arrangement.
Der er ikke noget retsgrundlag for en dybdegående indsamling af indikatorer og parametre vedrørende udbredelse af innovation og specifikt innovativ iværksætterkultur i landdistrikterne, og der er kun begrænset adgang til passende data og statistikker samt begrænset dokumentation for, hvordan nystartede virksomheder kan opstå og vokse i landdistrikterne. Videnbasen skal derfor styrkes og udvides for at understøtte politiske tiltag med videnskabelig støtte.
Desuden er der ikke nogen specifik indsats, der matcher innovation, nystartede virksomheder og iværksætteri inden for de nuværende brede rammer af Unionens politikprogrammer rettet mod landdistrikterne. De forskellige politikker, der har indvirkning på landdistrikterne (politikker for udvikling af landdistrikter, regionalpolitik, forskning og innovationspolitik), gennemfører en række relevante tiltag, men der mangler en sammenfatning, og der er derfor et behov for at samle trådene og uddrage relevante anbefalinger for at udfylde dette hul i den fremtidige indsats.
KAPITEL PA 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 000 000
p.m.
1 911 429
0 ,—
2 513 710 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
398 796 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
268 305
0 ,—
195 357,15
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
767 614
0 ,—
575 710,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
168 623,40
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
82 982
0 ,—
300 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 22
2022
PA 02 22 01
Forberedende foranstaltning – Unionens udvekslingsprogram for trafiksikkerhed +
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
268 305
p.m.
270 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
546 000
p.m.
550 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
PA 02 24
2024
PA 02 24 01
Forberedende foranstaltning – Miljømærkning af luftfart II
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Kommissionen har gennemført pilotprojektet PP 02 20 02 "Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart". Dette pilotprojekt blev også en del af Kommissionens meddelelse af 5. december 2020 med titlen "Strategi for bæredygtig og intelligent mobilitet — en europæisk transportsektor, der er klar til fremtiden" (COM(2020) 789 final), under Flagskib 5 - "Prissætning af kulstof og bedre incitamenter for brugerne". Blandt resultaterne er et demonstrationsmærke, der blev færdiggjort i fjerde kvartal af 2022, ledsaget af en "proof of concept"-rapport, der skulle leveres i første kvartal af 2023. Det arbejde, der blev udført under pilotprojektet, viste klart den tekniske og operationelle gennemførlighed af mærkningssystemet for luftfart.
Hovedformålet med miljømærkningssystemet for luftfart er at reducere luftfartens miljøaftryk ved at gøre det lettere for forbrugere at træffe mere bæredygtige valg baseret på pålidelige, harmoniserede og tilgængelige oplysninger. En holistisk tilgang overvejes ved at se på de centrale komponenter i luftfartssystemet, såsom flyvepræstationer og supplerende oplysninger om luftfartøjsteknologi. En sådan tilgang ville tilskynde luftfartsindustrien til at reducere sin miljøpåvirkning ved at overveje både umiddelbart tilgængelige løsninger og fremtidige teknologier.
Pilotprojektet udviklede metoderne og de relevante digitale distributionsrammer med henblik på at identificere de tekniske kriterier for vurdering af luftfartøjers operationer og den anvendte luftfartøjsteknologi og gjorde det i overensstemmelse med de gældende politikker, initiativer og metoder, som Kommissionen har udviklet.
Derudover omfatter pilotprojektet en bred interessentdeltagelse med centrale aktører fra luftfartsindustrien (mere end 25 luftfartsselskaber, motor- og flyproducenter, lufthavne) og rejsebranchen (Amadeus, Google, Skyscanner, Travalyst), medlemsstaterne samt NGO'er (UECNA, BEUC, T+E).
På grundlag af pilotprojektets positive resultater, vil en opfølgende forberedende foranstaltning gøre det muligt at videreudvikle projektet til direkte gavn for unionsborgerne ved at skabe et potentielt retsgrundlag. I den forbindelse forventes der yderligere arbejde for at undersøge muligheden for at medtage ikke-CO
2
-relaterede klimapåvirkninger fra luftfart i miljømærkevurderingsmetoden. Et sådant arbejde kan omfatte livscyklusvurderingsarbejde, der vil gøre det muligt at sammenligne transportformer, samt det videnskabelige arbejde, der er nødvendigt for at tilpasse metodologiske forskelle. I betragtning af at mærket har til formål at give en fuldstændig vurdering af luftfartens indvirkning på miljøet, bør der foretages en grundig vurdering med hensyn til udviklingen af yderligere anvendelsestilfælde, der omfatter metoder til miljømæssig gennemsigtighed for luftfartstjenesteudøvere (ANSP), luftfartsselskaber og luftfartøjsfabrikanter.
PA 02 24 02
Forberedende foranstaltning — Etablering af et "book-and-claim"-system til bæredygtige flybrændstoffer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 800 000
700 000
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Den forberedende foranstaltning (PA 02 24 02), der har til formål at oprette et "book and claim"-system for luftfartssektoren i Unionen, bør fortsætte. Med tanke på forskellige erhvervsinitiativer bør det grundigt undersøges, om IT-arkitekturen for "book and claim" bør være baseret på en generisk løsning, der kan udvides til at omfatte yderligere sektorer under behørig hensyntagen til interoperabilitet, med henblik på at etablere et internt sikret, rettidigt og pålideligt virksomhedsværktøj, som er til rådighed for Kommissionen og andre erhvervsaktører, og for at undgå eventuel markedsfragmentering eller bureaukrati.
Desuden bør den igangværende forberedende foranstaltning vedrørende "book and claim"-systemet også omfatte EU-søfartssektoren med henblik på at øge andelen og lette den omkostningseffektive distribution af vedvarende og kulstoffattige brændstoffer i brændstofmikset i Unionens søtransport ved at adskille køb af sådanne brændstoffer fra deres fysiske levering og anvendelse. Der er væsentlige forskelle mellem søfarts- og luftfartssektoren, hvilket skal være ordentligt afspejlet i den forberedende foranstaltning. Den bør gennemføres i følgende faser:
—
Analyse af den eksisterende lovgivningsmæssige ramme, herunder de relevante bestemmelser i direktivet om fremme af vedvarende energi, EU ETS, AFIR og FuelEU Maritime samt eventuel anden relevant lovgivning i Unionen, i IMO og i tre tredjelande med de vigtigste globale bunkringsknudepunkter og dem, der er beliggende i grønne skibsfartskorridorer
—
Udvikling af en solid ramme for "book and claim"-mekanismer, herunder for:
—
certificering/miljøvenligheden af bæredygtige brændstoffer – til overførsel af bæredygtighedscertificering/-karakteristika uden egentlig overførsel/brug af molekyler
—
miljøvenligheden af strømforsyning på land – til handel med grøn energi, når der anvendes strømforsyning på land.
—
udformningen af "book and claim"-systemets IT-arkitektur under behørig hensyntagen til den eksisterende EU-database, den løsning, der er udformet til luftfart (igangværende forberedende foranstaltning) og eventuelt andre sektorspecifikke løsninger (herunder energiselskabers levering af grøn elektricitet i havne gennem "book and claim" i fremtiden) samt dets interoperabilitet med andre relevante databaser og IT-systemer.
—
udvikling af et virksomhedsværktøj gennem EU-databasen, der skal hjælpe Kommissionen og virksomhederne med at demonstrere brændstoffers bæredygtighedskapacitet strategiske overvejelser om den fremtidige masterdatabase for transportbrændstoffer, dens interoperabilitet med systemer, der anvendes af EU-agenturer og lignende mulige systemer i tredjelande, herunder i forbindelse med potentielle globale foranstaltninger for både søfart (IMO) og luftfart (ICAO/ECAC).
PA 02 24 03
Forberedende foranstaltning – Forberedelse af EU's lovramme for operationer i det øvre luftrum (Higher Airspace Operations)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Som det fremgår af en kinesisk ballons nylige overflyvning af det amerikanske og canadiske luftrum, foregår der allerede operationer i det øvre luftrum, dvs. over 20 kilometers højde, hvilket giver anledning til kritiske udfordringer. Kommissionen har udarbejdet en køreplan for operationer i det øvre luftrum ("Roadmap on Higher Airspace Operations (HAO)"), der undersøger de lovgivningsmæssige spørgsmål vedrørende udviklingen af disse operationer i Unionen og anbefaler en række opfølgende foranstaltninger. Disse foranstaltninger tager sigte på en bedre forståelse af disse fremtidige aktiviteter vedrørende operationer i det øvre luftrum og de dermed forbundne udfordringer med henblik på at udarbejde en passende EU-lovramme og består af:
—
undersøgelser og forskning
—
sikkerheds-, miljø- og cybersikkerhedsvurderinger
—
udvikling af begrebet "reguleringsmæssig sandkasse" for at fremskynde industrielle test og demonstrationer.
Det overordnede mål på dette område vil være at muliggøre en sikker, effektiv og bæredygtig gennemførelse af operationer i det øvre luftrum i Europa og bidrage til opbygningen af en global tilgang gennem Organisationen for International Civil Luftfart (ICAO) ved at fastlægge en stærk europæisk position.
Denne forberedende foranstaltning bør gøre det muligt at opbygge øget viden om disse fremtidige operationer og deres miljø, forberede fremtidige lovgivningsinitiativer og opbygge et nyttigt økosystem til støtte for den industrielle udvikling. Takket være sin anerkendte erfaring og ekspertise inden for luftfart og rumfart kan Europa spille en ledende rolle i denne fremtidige industri. Det vil også være vigtigt at sikre, at der tages behørigt hensyn til sikkerheds- og forsvarsaspekter for at beskytte suveræniteten i det europæiske luftrum.
De vigtigste mål for denne forberedende foranstaltning vil være at støtte følgende tiltag:
—
iværksættelse af videnskabelige undersøgelser af forholdene i stor højde, der påvirker flyvningerne og de ombordværende (vejr, lægelige krav, spektrum, overvågning, kommunikation, fremdrift osv.)
—
støtte til industriel udvikling, f.eks. gennem særlige certificeringsbetingelser og reguleringsmæssige sandkasser
—
gennemførelse af juridiske og reguleringsmæssige vurderinger (herunder sikkerheds- og miljøkonsekvensvurderinger) samt mangelanalyser
—
udnyttelse af synergier med andre EU-politikker (rummet, forsvar, sikkerhed, konnektivitet osv.)
—
sikring af regional og global interoperabilitet, hovedsagelig gennem ICAO
—
opbygning af europæisk knowhow og bevidstgørelse.
Gennemførelsen af denne forberedende foranstaltning vil fortsætte i 2024-2025. Resultaterne af dets foranstaltninger samt de første test og demonstrationer i Europa vil derefter understøtte udviklingen af en lovramme fra 2026.
PA 02 24 04
Forberedende foranstaltning – Bæredygtig innovativ luftmobilitet (IAM) Knudepunkt II
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Kommissionens har gennemført pilotprojektet PP 02 22 02 "Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa.
Dette pilotprojekt er flagskibsforanstaltning 7 i Kommissionens meddelelse af 29. november 2022 med titlen "En dronestrategi 2.0 for et intelligent og bæredygtigt økosystem for ubemandede luftfartøjer i Europa" (COM(2022) 652 final). Gennemførelsen begyndte i samme måned med det formål at levere en første version af platformen inden udgangen af 2023 med henblik på afprøvning.
Det overordnede mål er at muliggøre en sikker, effektiv og bæredygtig gennemførelse af IAM i Europa som fastsat i dronestrategien 2.0 ved at stille en interaktiv onlineplatform ("IAM Hub") til rådighed for IAM-økosystemer.
Pilotprojektet tager i øjeblikket bl.a. sigte på følgende:
—
kortlægning af brugernes behov ud fra IAM-økosystemet
—
fastlæggelse af de funktionelle og tekniske krav
—
fastlæggelse af datastrukturen
—
fastlæggelse af systemets oprindelige indhold for så vidt angår sikkerhed, privatlivets fred, støj og bæredygtighed.
Derudover omfatter pilotprojektet en omfattende interessentforvaltning ("IAM Hub Task Force") med centrale aktører fra IAM-økosystemet (operatører, producenter, lufthavne, operatører af landingspladser, nationale luftfartsmyndigheder og kommuner).
På grundlag af de positive projektresultater og den indledende feedback fra interessenttaskforcen vil en opfølgende forberedende foranstaltning gøre det muligt at videreudvikle projektet til direkte gavn for unionsborgerne og den nye IAM-industri. Unionen spiller en førende rolle i denne fremtidige industri. IAM-knudepunktet kan bidrage til at opretholde denne førerposition ved at muliggøre en gnidningsløs gennemførelse på alle niveauer af økosystemet.
De vigtigste mål for den forberedende foranstaltning vil være at:
—
udvide systemets tilgængelighed og funktionalitet til yderligere kommuner og andre anvendelser
—
øge synergierne mellem Den Europæiske Unions Luftfartssikkerhedsagentur (EASA) og de nationale luftfartsmyndigheder
—
øge synergierne med andre EU-initiativer, f.eks. CIVITAS (City-Vitality-Sustainability, dvs. Kommissionens program for mobilitet i byer inden for Unionen + uden for Unionen), SESAR-projekter
—
fastlægge retsgrundlaget for IAM-knudepunktet som et middel til samarbejde i økosystemet, der letter overholdelsen af drone/eVTOL-bestemmelserne, samt sikkerheds-, miljø-, cyber- og støjforhold.
Den forberedende foranstaltning bør drage fordel af højtprofilerede begivenheder, f.eks. De Olympiske Vinterlege i Milano i 2026 og integrere erfaringerne i systemet.
PA 02 24 05
Forberedende foranstaltning — Den europæiske grønne digitale koalition går i aktion
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
550 000
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Den dobbelte grønne og digitale omstilling er blevet udpeget som et prioriteret politikområde for at nå målene i både den europæiske grønne pagt og den europæiske digitale strategi som udtrykt i Kommissionens meddelelse af 19. februar 2020 med titlen "Europas digitale fremtid i støbeskeen"(COM(2020) 67 final, den europæiske erklæring om digitale rettigheder og principper for det digitale årti (COM(2022) 28 final og i Europa-Parlamentets og Rådets afgørelse (EU) 2022/2481 af 14. december 2022 om etablering af politikprogrammet for det digitale årti 2030 
EUT L 323 af 19.12.2022, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/2481/oj
).
Digitale løsninger har potentiale til at reducere de globale drivhusgasemissioner med 20 %, hvis de udformes, anvendes og styres korrekt. Nedenstående tiltag er nødvendige for at realisere dette potentiale:
i) parametre til at kvantificere nettodigitaliseringens indvirkning og retningslinjer for at maksimere de digitale muligheder, dvs. videnskabeligt funderede indikatorer til måling af digitaliseringens indvirkning på miljøet. Sådanne parametre er afgørende for yderligere at udvikle retningslinjer for konsekvent udvikling, gennemførelse og forvaltning af "grønne digitale løsninger", der maksimerer fordelene ved bæredygtighed og minimerer negative (rebound-)effekter
ii) vedtagelse og anvendelse af disse parametre og retningslinjer i alle sektorer i vores EU-økonomi. Vigtige sektorer i vores økonomi vil i deres digitaliseringsindsats blive støttet af retningslinjer, som er skræddersyet til deres sektor om, hvordan grønne digitale løsninger kan udbredes. Parametrene vil blive anvendt til at kvantificere fordelene (f.eks. undgåede emissioner), således at disse sektorer kan støttes i deres planlagte kurs mod nettonulemission og rapportere om fremskridt i overensstemmelse hermed. Særlige EU-programmer såsom politikprogrammet for det digitale årti vil også bidrage til i stor skala at udbrede bæredygtige digitale løsninger og infrastrukturer i medlemsstaterne og støtte disse bestræbelser med passende opkvalificering af arbejdsstyrken
iii) på grundlag af den omfattende dokumentation for sådanne fordele er det for at støtte den finansielle sektor og offentlige indkøbere nødvendigt at udvikle klare og konsekvente centrale resultatindikatorer (KPI-er) og parametre for bæredygtig finansiering af sådanne grønne digitale løsninger samt kriterier for grønne offentlige indkøb. Større EU-programmer og -initiativer såsom NextGenerationEU og politikprogrammet for det digitale årti vil også drage fordel af disse parametre.
Til behandling af punkt i) tog Europa-Parlamentet i 2021 initiativ til, efter Rådets konklusioner af 17. december 2020 med titlen "Digitalisering til gavn for miljøet", at anmode om et pilotprojekt. Kommissionen accepterede dette forslag og iværksatte et toårigt pilotprojekt med titlen "Den europæiske grønne digitale koalition" (EGDC), der blev iværksat i midten af december 2021. Formålet med dette pilotprojekt var at støtte medlemmerne af den grønne digitale koalition, som kommissær Breton lancerede i marts 2021. Nærmere bestemt at udvikle videnskabeligt baserede vurderingsmetoder (parametre, KPI'er) til kvantificering af digitale løsningers nettoindvirkning på miljøet og at udvikle retningslinjer for interessenter i større økonomiske sektorer, så de kan anvende disse metoder konsekvent. Metoden baseres på internationale og europæiske standarder, og retningslinjerne forventedes at blive udviklet inden udgangen af 2023 eller begyndelsen af 2024. Medlemskabet af EGDC omfatter 37 store IKT-virksomheder, 45 SMV'er og en lang række støttepartnere.
Denne forberedende foranstaltning er rettet mod punkt ii) og iii) ved at udvide den europæiske grønne digitale koalition til at omfatte sektorspecifikke aktører fra energi, transport, byggeri, landbrug og andre store sektorer, der vil anvende digitale løsninger med den vejledning, der er udviklet i EGDC, og overvåge fordelene med de standardiserede metoder, der er udviklet af EGDC.
Denne forberedende foranstaltning vil navnlig omfatte:
1. samarbejde med mindst 30 store sektorspecifikke aktører, såsom store økonomiske aktører i Unionen i ovennævnte sektorer, om at anvende gennemprøvede digitale løsninger i stor skala med støtte fra de specifikke sektorretningslinjer og konsekvent overvåge den miljømæssige nettovirkning af en sådan digitalisering. Som mål vil denne forberedende foranstaltning sigte mod at opnå mindst 1 gigaton CO
2
-reduktioner ved hjælp af digitalisering, helst inden afslutningen af den forberedende foranstaltning.
2. samarbejde med i det mindste finansielle institutioner og på internationalt, nationalt, regionalt og lokalt plan om at vedtage enkle KPI'er, der vil muliggøre bæredygtig finansiering af digitalisering, der viser sig at have en positiv indvirkning på miljøet og klimaet.
3. udvikling af klare og enkle tekniske kriterier og verifikationsmetoder som et forslag til EU-klassificeringssystemet, når Kommissionens delegerede forordning (EU) 2021/2139 af 4. juni 2021 om supplerende regler til Europa-Parlamentets og Rådets forordning (EU) 2020/852 for så vidt angår fastsættelse af de tekniske screeningskriterier til bestemmelse af de betingelser, hvorunder en økonomisk aktivitet kvalificeres som bidragende væsentligt til modvirkning af klimaændringer eller tilpasning til klimaændringer, og til fastlæggelse af, hvorvidt den pågældende økonomiske aktivitet i væsentlig grad skader nogle af de andre miljømål (
EUT L 442 af 9.12.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg_del/2021/2139/oj
) vil blive revideret, og støtte til udviklingen af EU-dækkende kriterier for grønne offentlige indkøb.
4. samarbejde om lignende og komplementære initiativer såsom Digital with Purpose og CODES for at sikre fremtidig videreførelse, bæredygtighed og globale virkninger af denne forberedende foranstaltning.
5. samarbejde med lokalsamfund og lokale myndigheder, så de kan gennemføre parametrene og metodologien på lokalt plan.
Denne forberedende foranstaltning vil ikke kun omfatte IKT-interessenter og vertikale interessenter i industrien, men også SMV'er, politiske beslutningstagere fra lokale og regionale repræsentanter, faglige organisationer og miljø-NGO'er. Der vil blive etableret et pålideligt kooperativt miljø med henblik på at vurdere og overvåge tilsagnene og deres gennemførelse, udveksle god praksis og udvide foranstaltningerne til andre sektorer og regioner i verden. Med udgangspunkt i pilotprojektet vil bevillingerne til den forberedende foranstaltning finansiere et sekretariat, der er dedikeret til gennemførelsen heraf. Kontinuitet i forhold til det nuværende sekretariat vil være ideel, navnlig hvis kontrakten om udbuddet kan udvides til at omfatte perioden for den forberedende foranstaltning.
Der vil blive tilrettelagt arrangementer på højt niveau inden for rammerne af den forberedende foranstaltning i Europa-Parlamentets og Kommissionens regi i samarbejde med lokale partnere. Disse kan finde sted i forskellige medlemsstater og have fokus på centrale politikområder, der forbinder den europæiske grønne pagt og Unionens nye digitale og industrielle strategier. Arrangementerne bør webstreames for at sikre en bred offentlig dækning og adgang for så mange unionsborgere som muligt. Resultaterne af arrangementerne vil bidrage til politikudvikling og -evaluering i og uden for Unionen.
PA 02 25
2025
PA 02 25 01
Forberedende foranstaltning — Forberedende arbejde i forbindelse med auktioner for import af vedvarende brint under Den Europæiske Brintbank
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
REPowerEU-planen har til formål at producere 10 mio. ton vedvarende brint i Unionen og importere 10 mio. ton vedvarende brint fra tredjelande. Unionen er den første region, der har etableret en reguleringsmæssig ramme til støtte for et fuldt udbygget økosystem for udvikling og udbredelse af vedvarende brint med henblik på at dekarbonisere vores økonomi. Dette omfatter klare regler for brintmarkedet i Unionen, adgang til infrastruktur og mulighed for at medregne import af brint i medlemsstaternes mål.
Vedvarende brint er dyrere end brint baseret på fossile brændstoffer. Den målrettede anvendelse af offentlige midler kan fungere som løftestang for den private sektors investeringer ved at mindske risikoen ved produktion af vedvarende brint.
Den Europæiske Brintbank (EHB) vil spille en vigtig rolle med hensyn til at fremme tidlig skabelse af et marked for brint. Kommissionen har iværksat auktioner på EU-plan for produktion af vedvarende brint under Innovationsfonden for at støtte markedsudviklingen og har også foreslået, at der oprettes en international auktion for import. Både indenlandsk produktion og import er vigtig for at imødekomme den potentielt stor fremtidige efterspørgsel fra industrisektorer såsom stål og kemikalier.
Indførelse af en international importauktion vil kræve yderligere finansiering. I øjeblikket er der ingen øremærkede midler til rådighed for den internationale del af Den Europæiske Brintbank til støtte for import af vedvarende brint.
På den anden side blev der under den nationale del af Den Europæiske Brintbank tildelt 700 mio. EUR i september 2024 til seks udvalgte tilbudsgivere. På baggrund af denne erfaring og de indhøstede erfaringer vil Kommissionen iværksætte en anden auktion for produktion af vedvarende brint i Unionen den 3. december 2024 med et samlet budget på 1,2 mia. EUR.
EU's ETS-Innovationsfond finansierer den indenlandske auktion, men den kan kun anvendes inden for Unionen og Det Europæiske Økonomiske Samarbejdsområde og ikke til at støtte produktion i tredjelande. Derfor har Kommissionen i meddelelsen om Den Europæiske Brintbank foreslået en Team Europe-tilgang for at samle medlemsstaternes ressourcer og mindske risikoen i forbindelse med tredjelandsprojekter. Kommissionen vil desuden undersøge mulighederne for at sikre øremærket finansiering til Den Europæiske Brintbanks internationale del fra den næste FFR.
For at udforme en ordning for import af vedvarende brint fra tredjelande til Unionen er der behov for et omfattende analytisk og forberedende arbejde på kort sigt. Et sådant forberedende arbejde kan omfatte at analysere brintmarkedslandskabet globalt, identificere de specifikke risici, der er forbundet med import af brint og de dermed forbundne finansieringsudfordringer, og fordele og ulemper ved forskellige elementer i udformningen af auktioner på grundlag af eksisterende erfaringer såsom de internationale auktioner, der afholdes af H2Global Foundation.
Dette forberedende foranstaltning vil være til gavn for alle medlemsstater, der er interesserede i import af brint til Unionen, og det vil også være værdifuldt for de medlemsstater, der udvikler brintkorridorer, som er forbundet med Unionens grænser. På trods af manglen på et særskilt budget er der momentum for en international importauktion. En række medlemsstater gav udtryk for interesse i at deltage i en sådan auktion. Desuden er der stor interesse fra internationale producenter og tredjelande for at producere vedvarende brint og eksportere den til Unionen.
Der vil være behov for et budget på 1,5 mio. EUR til denne forberedende foranstaltning, og gennemførelsen starter i 2025.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PA 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 765,76
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
598 340
0 ,—
265 991,79
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
900 000
0 ,—
900 000 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
217 059,18
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
467 922
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22
2022
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
599 740
p.m.
449 805
0 ,—
449 805 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
418 652
p.m.
p.m.
0 ,—
837 304,46
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
314 286
0 ,—
193 893,85
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 126 210
p.m.
1 500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 499 912,97
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
765 600
0 ,—
966 704,39
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 23
2023
PA 03 23 01
Forberedende foranstaltning — Udvikling af en metode til og bæredygtighedsstandarder for afbødning af kryptoaktivernes indvirkning på miljøet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
560 000
p.m.
p.m.
800 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den foreslåede forberedende foranstaltning har til formål at udvikle en metode til at måle de klima- og miljømæssige virkninger af de konsensusmekanismer, der anvendes af kryptoaktiver, og vurdere muligheden for at fastsætte standarder for miljømæssig bæredygtighed for kryptoaktiver med henblik på vedtagelse af fremtidige lovgivningsmæssige foranstaltninger inden for regulering af finansielle kryptoaktiver.
Den forberedende foranstaltning forventes at fokusere på følgende målsætninger:
a) udvikling af en solid videnskabsbaseret metode til måling af klima- og miljøvirkningerne af de konsensusmekanismeprotokoller, der anvendes af kryptoaktiver, herunder kvalitative kriterier og kvantitative skøn over den samlede mængde producerede CO
2
-emissioner, forbruget af energi og ressourcer og det elektroniske affald, der produceres af det samlede netværk for et bestemt kryptoaktiv og af økosystemet for det pågældende kryptoaktiv som helhed, på globalt plan
b) gennemførelse af en omfattende kortlægning af de konsensusmekanismer, der anvendes af kryptoaktiver, og deres klassificering i forhold til deres klima- og miljøvirkninger, herunder en analyse af potentielle afvejninger
c) vurdering af den bredere indvirkning på ESG-faktorer, navnlig de relevante miljømæssige, økonomiske og sociale ESG-faktorer, der genereres af kryptomining, herunder indvirkningen på den store forsyningsefterspørgsel efter chips, støjforurening, forbrug af elektricitet, som forefindes i ringe mængder, samt indvirkningen og de finansielle risici, der er forbundet med europæiske offentlige elværker
d) identificering af bæredygtige alternativer til kryptomining på markedet og bedste praksis for udviklingen af konsensusmekanismeprotokoller, der er mindre energiintensive og ikke i væsentlig grad skader Unionens klima- og miljømålsætninger og energimål
e) skitsering af forskellige politiske muligheder for at afbøde visse kryptoaktivers indvirkning på miljøet og fremskynde vedtagelsen af alternative grønne løsninger
f) vurdering af gennemførligheden af at udvikle bæredygtighedsstandarder for kryptoaktiver.
Med henblik på at udvikle metoden og bæredygtighedsstandarderne bør der lægges særlig vægt på forskellige faktorer vedrørende hele netværket for et kryptoaktiv, navnlig energiforbruget, anvendelsen af reelle ressourcer, CO
2
-fodaftrykket, alt elektronisk affald, der produceres ved brugen af hardware, incitamentsstrukturen og udformningen af protokollen, markedskapitaliseringen og omfanget af de pågældende kryptoaktiver.
Kommissionen bør sikre, at kontrahenten har alt den nødvendige ekspertise og de nødvendige færdigheder til at gennemføre den forberedende foranstaltning og navnlig til at udvikle en videnskabsbaseret metode. Kommissionen bør også sikre, at alle kontrahenter med eksisterende eller potentielle fagligt modstridende interesser udelukkes fra deltagelse i udbudsproceduren.
PA 03 24
2024
PA 03 24 01
Forberedende foranstaltning – Oprettelse af en europæisk hovedstad for små detailforretninger
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
I denne forberedende foranstaltning foreslås det at oprette en europæisk hovedstad for små detailforretninger i stil med den europæiske hovedstad for intelligent turisme. Denne idé blev fremført i et andragende til Europa-Parlamentet og støttes enstemmigt af Udvalget for Andragender.
Formålet med den forberedende foranstaltning er at fremme værdien og anerkendelsen af små detailforretninger og at bidrage til den kollektive bevidsthed om deres økonomiske betydning for lokalsamfundene, navnlig i form af beskæftigelse, og deres centrale rolle som en del af den sociale struktur i byområder og landdistrikter. Den sigter også mod at fremhæve små detailforretningers rolle med hensyn til at bevare den europæiske levevis og byernes og landdistrikters model, form og essens i Unionen og mod at vise, hvordan små detailforretninger er en vigtig del af den europæiske identitet.
Fokus for denne forberedende foranstaltning er at gå videre end blot bevidsthedsskabelse og at træffe foranstaltninger, der vil få en varig effekt. Den forberedende foranstaltning bør tilskynde små detailforretninger til at blive digitale og give dem mulighed for at indføre digitale værktøjer i deres egne aktiviteter i deres forbindelser med andre virksomheder og med kunder. Foranstaltningen bør også støtte den grønne omstilling i små detailforretninger. Med hensyn til alle disse områder bør oprettelsen af en europæisk hovedstad for små detailforretninger supplere Kommissionens initiativ #RevitaliseRetail. I større målestok imødekommer den europæiske hovedstad for små detailforretninger det stigende behov for at fremskynde den grønne og digitale omstilling af Unionens økonomi, øge dens modstandsdygtighed og støtte dens konkurrenceevne.
Titlen som europæisk hovedstad for små detailforretninger vil blive tildelt periodisk til én europæisk by eller flere. De nærmere regler for udvælgelsesproceduren vil blive uddybet nærmere.
PA 03 24 02
Forberedende foranstaltning — Harmoniserede brandstatistikker som et redskab til at styrke fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Dødsfald i forbindelse med brand udgør ca. 2 % af alle dødsfald som følge af uheld i Unionen (Kommissionens undersøgelse med henblik på at vurdere behovet for at regulere inden for rammerne af forordning (EU) nr. 305/2011 om giftighed af røg fra byggevarer i brande). Der blev identificeret en vigtig mangel på data om brandsikkerhed og brandulykker i bygninger og en mangel på EU-dataindsamlingsmetoder i Kommissionens undersøgelse. Et retfærdigt og sikkert bebygget miljø er en af byggestenene i omstillingsforløbet for byggeri ("Transition pathway for Construction"), som Kommissionen fremlagde den 15. marts 2023. Dette omstillingsforløb anerkender nye typer eller brandrisici som følge af nye materialer, produkter og teknologier, der anvendes til den grønne og den digitale omstilling. Brandsikkerhed er også et vigtigt element i forbindelse med renoveringsbølgen og har været omfattet af Europa-Parlamentets og Rådets direktiv (EU) 2018/844) af 30. maj 2018 om ændring af direktiv 2010/31/EU om bygningers energimæssige ydeevne og direktiv 2012/27/EU om energieffektivitet (
EUT L 156 af 19.6.2018, s. 75
, ELI: 
http://data.europa.eu/eli/dir/2018/844/oj
). Manglen på data er en hindring for vellykkede politikker, og en første vigtig milepæl for at løse dette problem er nået med pilotprojektet PP 03 19 03 ”Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet” (EU FireStat), der blev afsluttet i 2022. Denne forberedende foranstaltning er en opfølgning af det vellykkede pilotprojekt ’EU FireStat’, der havde til formål at gennemføre en EU-harmoniseret tilgang til brandstatistikker.
Gennemførelsen af EU FireStat gjorde det muligt at nå alle de forventede og stærkt ønskede mål:
—
kortlægning af den anvendte terminologi og de data, som medlemsstaterne har indsamlet vedrørende brandhændelser
—
forslag til en fælles terminologi og metode til indsamling af de nødvendige data i hver medlemsstat med henblik på at opnå meningsfulde datasæt (baseret på standardiserede udtryk og definitioner).
Det udviklede forslag om en harmoniseret EU-tilgang til indsamling af brandstatistikker støttes af alle professionelle brandfolk i Unionen og relevante myndigheder fra mindst 19 medlemsstater, som har udtrykt interesse for gennemførelsen heraf.
Denne forberedende foranstaltning har til formål at støtte disse myndigheder i at afprøve den praktiske gennemførelse og bane vejen for en fuldstændig udrulning af metoden og effektiv dataindsamling på EU-plan. Den vil gøre det muligt at identificere de bedste foranstaltninger og politikker til forbedring af unionsborgernes brandsikkerhed i forbindelse med de forskellige EU-politikker og nationale politikker (der registreres stadig ca. 5 000 dødsfald og en lang række kvæstelser hvert år i medlemsstaterne i forbindelse med brande i bygninger).
Den forberedende foranstaltning vil også gøre det muligt at støtte arbejdet på platformen for udveksling af oplysninger om brande (FIEP), der drives af Kommissionen, ved at udveksle erfaringer, viden og bedste praksis med hensyn til at forbedre sikkerheden i det bebyggede miljø i hele Europa, og i EU-Vidensnetværket om Civilbeskyttelse, der drives af Kommissionen, med henblik på at udveksle viden mellem alle medlemsstater og tredjelande, der er involveret i EU-civilbeskyttelsesmekanismen.
Den forberedende foranstaltning vil finansiere den tekniske støtte til en række medlemsstater, der afprøver gennemførelsen af EU FireStat-metoden, analyse af indhøstede erfaringer og mulige forbedringer af metoderne samt udvikling af værktøjer til dataindsamling og -konsolidering. Den vil munde ud i anbefalinger til:
—
den endelige EU-harmoniserede metode
—
udrulningen af metoden i alle medlemsstater
—
konsolidering og forvaltning af data på EU-plan.
PA 03 24 03
Forberedende foranstaltning — Opkvalificering og omskoling af turismeøkosystemet — Videncentret for turisme og turismedataområdet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 600 000
900 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
I betænkningen om udarbejdelse af en EU-strategi for bæredygtig turisme, som Europa-Parlamentet vedtog i marts 2021, blev der anmodet om gennemførelse af et EU-turismedataområde, som også er nævnt i Kommissionens omstillingsforløb for turisme.
Senest i 2025 bør 90 % af de personer, der ikke har en formel uddannelse, være regelmæssige internetbrugere. I dag bruger 67,8 % af personer med lav eller ingen uddannelse internettet mindre end én gang om ugen. Samtidig bør medlemsstater og virksomheder i hele Europa have gennemført omskoling af 20 % af arbejdsstyrken, så kun 32 % af arbejdstagerne har behov for omskoling. Det anslås, at 52 % af arbejdstagerne i øjeblikket har brug for en eller anden form for omskoling. Arbejdstagere i en række sektorer, navnlig inden for turisme, har oplevet radikale ændringer i deres job i de seneste år, og dette blev fremskyndet under pandemien.
Dette nye forslag har til hensigt at være en fortsættelse af den forberedende foranstaltning PA 03 24 03 "Opkvalificering og omskoling af turismeøkosystemet", som blev fremlagt under den seneste budgetprocedure af Taskforcen for turisme. Der blev opnået flere resultater. EU's kompetencecenter for dataforvaltning D3Hub støtter turistdestinationer og deres økosystem (med særligt fokus på SMV'er) i deres datadrevne grønne og digitale omstilling med henblik på at øge samarbejdet og videnoverførslen mellem turismeinteressenter. Der bør tages hensyn til eksisterende værktøjer (såsom EU's kompetencecenter for dataforvaltning D3Hub og for støtte til destinationsudviklingsorganisationer (DMO'er), netværket af europæiske digitale innovationsknudepunkter med dets nyoprettede arbejdsgruppe om turisme til støtte for SMV'er og foranstaltninger under indkaldelsen om oprettelse af turismedataområdet under programmet for et digitalt Europa) for at sikre synergier og undgå overlapninger. Dette projekt tager også hensyn til økosystemet partnerskabet for færdigheder vedrørende turisme.
På denne baggrund har denne forberedende foranstaltning til formål at:
—
opkvalificere og omskole DMO'er, SMV'er og andre turismeinteressenter i forvaltningen og anvendelse af data
—
sammenkoble DMO'er, SMV'er og andre turismeinteressenter med henblik på at styrke eksisterende netværk og kontaktpunkter samt sikre synergier.
Europa-Parlamentet ser også dette mål som den første fase i den fremtidige indførelse af et europæisk agentur for turisme.
KAPITEL PA 04 —
   
RUMMET
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 04 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 04 24
2024
PA 04 24 01
Forberedende foranstaltning — banebrydende innovation vedrørende opsendelsesløsninger i Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
7 500 000
5 000 000
1 250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Denne foranstaltning har til formål at støtte en hurtig udvikling af banebrydende innovationer, der har potentiale til at revolutionere den fremtidige adgang til rummet og forbedre den europæiske rumindustris konkurrenceevne. Adgang til rummet er et uundværligt element i rumøkosystemet, uden hvilken der ikke findes nogen EU-rumpolitik, som understøtter mange politiske prioriteter.
Den forberedende foranstaltning forventes at fokusere på følgende målsætninger:
—
at gøre det muligt at udvikle banebrydende innovationer vedrørende opsendelsesløsninger i Europa, sideløbende med at der vedtages en innovativ gennemførelsesmetode, ved at støtte de forskellige teknologiske udviklingscyklusser og udvise vilje til at anvende disse teknologier i praksis på fremtidige løfteraketter
—
at lette industriens initiativ til at foreslå disruptive teknologier. Industrien bør foreslå innovative løsninger for den næste generation af billigere, mere bæredygtig, fleksibel og modstandsdygtig adgang til rummet. De bør gøre dette ved at fokusere på ambitiøse innovationer, som endnu ikke er tilgængelige, og gå videre end dét aktuelle tekniske niveau, som – hvad adgangen til rummet angår – er i pipelinen på internationalt plan.
Den forberedende foranstaltning bør gennemføres ved hjælp af en progressiv tilgang til indkaldelser af konkurrerende forslag, begyndende med en proof-of-concept fase, der blev indledt i 2024, og som fortsættes med en udviklingsfase i perioden 2025-2027.
I den første fase iværksatte Kommissionen en konkurrence med henblik på at tildele priser til op til fem mest disruptive og banebrydende innovationer. Som opfølgning kunne iværksættelse af en efterfølgende forberedende foranstaltning i 2025 overvejes med henblik på at udvælge de tre bedste innovationer fra den forudgående fase og tildele tilskud til den indledende teknologiske udvikling af disse. Dette vil bane vejen for en særlig potentiel adgang til rumkomponenten som led i det fremtidige rumprogram i den næste FFR, hvor endelig udvikling og kvalificering kan støttes.
I øjeblikket findes der ikke noget særligt EU-program for adgang til rummet, og et sådant program er heller ikke i pipelinen. En vis adgang til rumaktiviteter til støtte for forskning og innovation (FoI) gennemføres gennem Horisont Europas FoI-program. Disse foranstaltninger støtter imidlertid ikke den fulde teknologiske udviklingscyklus for adgang til rummet.
Det ville indebære en merværdi at lade flere teknologier konkurrere med hinanden, idet det ville ledsage udviklingen og modningen af de mest disruptive teknologier i hele udviklingscyklussen frem til levering af en flymodel. Dette er ikke muligt gennem de nuværende Horisont Europa-/rumprogrammer. I sidste ende ville det bane vejen for en eventuel fremtidig dedikeret adgang til rumprogrammer eller udgøre en særlig komponent inden for rammerne af EU's fremtidige rumprogram, idet adgang til rummet udpeges som en central EU-prioritet til gavn for både EU's institutionelle og kommercielle brugere.
PA 04 24 02
Forberedende foranstaltning — Innovative brugerterminaler til sikre europæisk satellitkommunikationstjeneste
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
5 500 000
5 000 000
1 250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Denne foranstaltning har til formål at muliggøre rettidig indførelse af de sikre rumbaserede konnektivitetstjenester, der leveres af IRIS
2
 og GOVSATCOM, og udfylde hullet i Unionens industrielle kapacitet til at udvikle højtydende, billige og sikre satellitbrugerterminaler.
Unionen er i øjeblikket i færd med at gennemføre foranstaltninger for at give regeringer og borgere sikker konnektivitet via satellit gennem EU-programmet for sikker konnektivitet (IRIS
2
) og GOVSATCOM-komponenten i EU-rumprogrammet. Disse tjenester vil være baseret på en ny generation af avancerede satellitter, der anvender kredsløb, frekvenser og signalkarakteristika, som endnu ikke er blevet anvendt af europæiske aktører i industrien. En effektiv udnyttelse af sådanne tjenester afhænger derfor af, at der hurtigt er brugerterminaler og modtagere til rådighed, som er kompatible med sådanne karakteristika. Sådanne terminaler og modtagere er særlig vigtige for nye satellittjenester, der problemfrit kombinerer jord- og satellitkapacitet, f.eks. i bilindustrien.
Formålet med denne forberedende foranstaltning er derfor at fastsætte betingelserne for, at en konkurrencedygtig industri kan udvikle terminaler, der kan markedsføres med en minimal ekstra indsats, og som muliggør produktion og markedsindtrængning med anvendelse af åbne standarder.
Foranstaltningen vil navnlig hjælpe virksomhederne med at opnå modenhed og have en solid forretningsplan med henblik på at levere højtydende, billige og sikre satellitbrugerterminaler. Sådanne terminaler vil kunne:
—
integrere flere systemer og kredsløb, herunder ikke-geostationære satellitter i jordnær kredsløbsbane (LEO) og eventuelt mellemhøj kredsløbsbane (MEO)
—
anvende IRIS
2
-frekvenserne (herunder Ka-gov)
—
passe til både kommercielle og statslige tjenester, der leveres af IRIS
2
—
integrere jordbaserede net, 5G-standarder og eventuelt IoT-applikationer
—
tilvejebringe end-to-end-løsninger
—
tage alle sikre funktioner under IRIS
2
 i brug.
Hvis den forberedende foranstaltning bliver vellykket det første år, bør den gennemføres ved hjælp af en trinvis tilgang til konkurrenceprægede indkaldelser af forslag i tre faser:
—
2024: 5 mio. EUR til proof-of-concept-fasen og business case-udviklingsfasen;
—
2025: 20 mio. EUR til teknologisk udvikling i prototype- og kvalifikationsfasen
—
2026: 20 mio. EUR til industrialisering og kommerciel prototypefremstilling.
Modtagerne af foranstaltningen vil navnlig være Unionens downstreamindustri, herunder aktører inden for "New Space" såsom SMV'er og nystartede virksomheder.
PA 04 25
2025
PA 04 25 01
Forberedende foranstaltning — Styrkelse af rumaktiviteters cyberrobusthed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Rumsystemer og -tjenester i Unionen leverer væsentlige tjenester til samfundsmæssige funktioner og økonomiske aktiviteter. I den nuværende geopolitiske kontekst bliver rumsystemernes og -infrastrukturernes modstandsdygtighed kritisk, som angivet i EU's rumstrategi for sikkerhed og forsvar. Rumområdet omfatter alle elementer, der er relevante for rumsystemernes funktion og leveringen af rumbaserede tjenester, herunder det fysiske rummiljø, forskellige kredsløb og rumfartøjer, deres jord- og opsendelsesinfrastruktur, radiofrekvensforbindelser, brugerterminaler, oplysninger vedrørende og leveret fra disse rumaktiver, det relaterede cybermiljø og den underliggende industrielle rumsektor. De skal derfor i stigende grad være modstandsdygtige og beskyttede.
SMV'er og nystartede virksomheder på rumområdet leverer nye teknologier, tjenester og kapaciteter, herunder mere og mere til støtte for sikkerhedsrelaterede missioner. For at sikre deres pålidelighed skal disse virksomheder fastsætte et passende beskyttelsesniveau og cyberrobusthed. Det vil derfor være hensigtsmæssigt at iværksætte det forberedende arbejde for at imødekomme særlige sikkerhedsbehov og foreslå visse støtteforanstaltninger for SMV'er og nystartede virksomheder ved at kompensere for en del af deres relevante overholdelsesomkostninger og dermed lette udviklingen af europæiske løsninger. Foranstaltninger til modstandsdygtighed i rumsektoren bør omfatte bedre koordinering og samarbejde mellem offentlige og private rumaktører, herunder udveksling af oplysninger om trusler og hændelser. Det kan også overvejes at udvikle og anvende relevante sikkerhedsstandarder og en ramme for udveksling af bedste praksis mellem kommercielle og statslige aktører om foranstaltninger vedrørende robusthed.
I den forbindelse kan den forberedende foranstaltning bestå af følgende foranstaltninger:
—
kortlægning af eksisterende innovative løsninger og tjenester (herunder omkostninger og tilgængelighed), der vil sætte SMV'er og nystartede virksomheder i stand til at øge deres cyberrobusthed
—
kortlægning af nye potentielle innovative løsninger og tjenester, der vil sætte SMV'er og nystartede virksomheder i stand til at øge deres cyberrobusthed
—
kortlægning af teknologier og faciliteter, der skal udvikles i Unionen såsom testfaciliteter og digitale tvillinger, og dertil knyttede køreplaner
—
kortlægning af potentielle støtteforanstaltninger på EU-plan og nationalt plan, som vil gøre det muligt for SMV'er og nystartede virksomheder at kompensere for en del af de omkostninger, der er forbundet med at styrke deres robusthed.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PA 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
360 000
0 ,—
509 005,14
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
73 875
p.m.
140 000
0 ,—
22 315,47
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 16
2016
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
677 700,58
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
116 126,57
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
253 850
0 ,—
949 084,56
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
187 500
0 ,—
365 093,99
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
24 532,59
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
400 768,68
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
159 888
0 ,—
323 948,14
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
880 435
0 ,—
1 213 267,46
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 045 160 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
944 180
0 ,—
1 463 236,03
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
445 991
0 ,—
280 589,52
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
573 728,68
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
799 657
p.m.
p.m.
0 ,—
399 828,40
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
6 000 000
6 000 000 ,—
4 903 083,18
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
389 992
0 ,—
765 544,80
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
p.m.
2 440 917
3 000 000 ,—
1 811 002,71
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
359 845
0 ,—
596 581,97
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 22
2022
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 721 077
9 000 000
10 350 000
9 000 000 ,—
4 500 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 23
2023
PA 07 23 01
Forberedende foranstaltning — Netværk af europæiske faktatjekkere til bekæmpelse af desinformation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
212 500
1 637 500
409 375
850 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Formålet med denne forberedende foranstaltning er at fortsætte med at give europæiske faktatjekkende organisationer en konkret pakke af ressourcer, der kan hjælpe dem med at identificere og punktere desinformationskampagner på onlineplatforme via nye, fremspirende teknologier. Sådanne desinformationskampagner er et voksende problem for europæiske demokratier. Anvendelsesområdet for denne forberedende foranstaltning er bredt og fokuserer på alle desinformationskampagner, der har indvirkning på den offentlige mening, men navnlig dem, der fokuserer på klima- og miljøspørgsmål og katastrofer og andre nye kriser. Denne forberedende foranstaltning bygger på resultaterne af andre initiativer, der fremmer samarbejdet mellem faktatjekkende organisationer i Europa, såsom det nye europæiske netværk for standarder for faktatjek (EFCSN, som er en del af det igangværende pilotprojekt PP 07 20 04 ’Sociale mediers integritet’), pilotprojekt PP 07 21 02 ”Det Europæiske Observationscenter for narrativer til bekæmpelse af desinformation efter covid-19” og arbejdet i Det Europæiske Observationscenter for Digitale Medier (EDMO-Smart 2019/1087). Den forberedende foranstaltning fokuserer primært på faktatjek i forbindelse med nuværende og fremtidige nye kriser, som Unionen står over for, såsom desinformation om klimaændringer og Ruslands angrebskrig mod Ukraine. Desuden har denne forberedende foranstaltning også særligt fokus på undersøgelse af og forskning i, hvordan nye fremspirende teknologier såsom chatbots og anden generativ kunstig intelligens, herunder store sprogmodeller, kan anvendes til at sprede desinformation. Desuden sigter denne forberedende foranstaltning mod at tilvejebringe ressourcer til hvordan europæiske faktatjekkere kan begrænse de potentielle negative virkninger af generative modeller for kunstig intelligens (AI), der spreder desinformation.
Den forberedende foranstaltning rækker ud over påstande, som er lette at punktere såsom "klimaændringer eksisterer ikke", som er mere og mere usædvanlige. Det fokuserer på mere komplekse fortællinger, som der er stadig flere af, såsom desinformation om Unionen, centrale politiske figurer på europæisk og nationalt plan, foreslåede løsninger (navnlig dem, der udføres af enkeltpersoner, og som indebærer en ændring af vaner) eller som er støttet af upålidelig videnskab.
Den forberedende foranstaltning sigter mod at fokusere på behovene på mellemlang til lang sigt i det europæiske fællesskab for faktatjek og medtager erfaringer fra de seneste nationale valg og valg til Europa-Parlamentet i dets ressourcer og værktøjer.
Den forberedende foranstaltning vil:
—
fortsætte med at vurdere udfordringerne og behovene hos Unionens faktatjekkere med henblik på næsten tidstro afsløring af desinformationskampagner, generel kriserespons og indsamling af erfaringer fra nylige kriser
—
vurdere den nuværende og fremtidige desinformationstrussel fra generativ AI, bl.a. de eksisterende chat-bots på markedet, med fokus på, hvordan store sprogmodeller kan udnyttes af enkeltpersoner, organisationer eller udenlandske stater osv.
—
give faktatjekkere yderligere værktøjer — ressourcepakker — som kan hjælpe dem med at styrke deres evne til at handle hurtigt og i næsten realtid i forbindelse med desinformationskampagner og styrke deres kriseberedskab og -indsats
—
tilvejebringe yderligere uddannelsesmateriale og kurser om effektiv krisekommunikation
—
tilvejebringe yderligere vejledning i, hvordan man hurtigt opbygger et fællesskab af eksperter og fagfolk om et desinformations- og kriseemne
—
tilvejebringe kortlægning af de tilgængelige netværk for faktatjek i Unionen og retningslinjer for, hvordan de kan udnyttes effektivt i en krisesituation
—
bygge på eksisterende visualisering og andre tekniske værktøjer (f.eks. visning af spredning af desinformation på et kort), der kan fungere som færdige byggesten til faktatjekkeres websteder og kommunikationsværktøjer (under behørig hensyntagen til eksisterende værktøjer og undgåelse af overlapning)
—
løbende afprøve ressourcepakken med en gruppe europæiske faktatjekkere på eksemplet med punkterede desinformationskampagner og tidligere kriser.
—
forsyne faktatjekkere med ressourcer til at afbøde desinformationstrusler fra generativ AI og store sprogmodeller.
PA 07 24
2024
PA 07 24 01
Forberedende foranstaltning — Europæisk festival for journalistik og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Nye teknologier ændrer dynamikken i opinionsdannelsen og medielandskabet dramatisk og konstant. De gør det muligt let at distribuere oplysninger af offentlig interesse til et bredere publikum, og fremmer dermed pluralisme. Det være sagt, måden, hvorpå information bliver til, hvordan der søges på den, og hvordan den distribueres online, kan også øge polariseringen, idet folk kun får vist nyheder, kilder og idéer, som er i overensstemmelse med deres udtrykte præferencer. Dette kan i kombination med de profitdrevne platforme, der deler data af udelukkende kommercielle årsager, væsentligt underminere potentialet for at støde på og debattere modsatrettede synspunkter og som sådan udgøre en risiko for etisk journalistik, mediepluralisme og selve det europæiske demokrati.
På samme tid kan journalister og andre medieaktører i Unionen udsættes for vold, alvorlige trusler, chikane eller offentlig kritik, på grund af deres undersøgende arbejde, som har til formål at beskytte almenhedens interesse mod magtmisbrug, korruption, overtrædelser af menneskerettighederne eller kriminelle aktiviteter. Ifølge Europarådets platform for journalistik og beskyttelse af journalisters sikkerhed begås mere end halvdelen af tilfældene af overgreb mod mediefolk af statslige aktører.
Vi er vidner til en flodbølge af desinformation og propaganda, der hurtigt formidles via internettet og andre medier. I betragtning af de sociale og politiske konsekvenser er det vigtigere end nogensinde, at vores borgere er kritiske brugere af både medier og sociale medier og anerkender betydningen af journalistik som en hjørnesten i demokratiet. Det er nødvendigt at investere tilstrækkelige finansielle midler i udviklingen af mediekompetencer og digitale færdigheder og i udviklingen af fælles EU-strategier med journalister, akademikere, internationale organisationer og civilsamfundsorganisationer. Dette bør gøres med henblik på at styrke borgernes og internetbrugernes evne til at genkende og være opmærksomme på tvivlsomme informationskilder og til at opdage og punktere falsk indhold og propaganda, der spredes bevidst.
’Den europæiske festival for journalistik og mediefrihed’ (’festivalen’) har til formål at styrke dialogen, samarbejdet og partnerskabet i Unionen, navnlig blandt journalister, medieforetagender, civilsamfundsorganisationer og fagfolk inden for mediekendskab, med fokus på vor tids afgørende spørgsmål. Festivalen bør blive et effektivt redskab til at lette udvekslingen mellem mediefolk fra hele Europa og en lejlighed til at øge bevidstheden om journalisters værdifulde, men stadig vanskeligere arbejde og krænkelser af pressefriheden i Unionen. Festivalen bør sætte særligt fokus på journalisters rolle og arbejde, og den bør give mulighed for at reflektere over de betingelser, hvorunder journalister udfører deres daglige arbejde, med fokus på psykologiske og fysiske aspekter samt lovgivningsmæssige betingelser.
Stærkere EU-støtte er på nuværende tidspunkt afgørende, navnlig i lyset af den nyligt vedtagne europæiske retsakt om mediefrihed, for at fremme mediepluralisme og støtte nyhedsmediesektoren i dens udfordrende omstilling i det digitale miljø.
Når festivalen har fundet sted, bør retsakten om europæisk mediefrihed træde i kraft, og festivalen vil derfor være den første lejlighed til at drøfte virkningerne af denne specifikke retsakt sammen med en bred repræsentation af forskellige aktører, der er berørt af det eksisterende reguleringssystem. I lyset af ovenstående vil stabil finansiel støtte til denne forberedende foranstaltning gøre det muligt at nå sit fulde potentiale og opnå de forventede resultater til gavn for mediesektoren, navnlig journalister.
PA 07 24 02
Forberedende foranstaltning — Et europæisk observationscenter for narrativer til bekæmpelse af desinformation
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 575 000
3 150 000
787 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, som vedrører denne forberedende foranstaltning.
Desinformation, mistillid og polarisering er voksende politiske og sikkerhedsmæssige udfordringer for Unionen, og dette forventes at blive forværret af nye værktøjer for AI, der bliver let tilgængelige for et større publikum. Tilgængeligheden og kvaliteten af information er af afgørende betydning for, at samfundet kan fungere effektivt, navnlig i krisetider. Mange falske oplysninger spreder sig i øjeblikket i samfundet, især via de sociale medier. En af de vigtigste strategier til bekæmpelse af falske nyheder er myteaflivning, som består i at konfrontere det med fakta og accepterede teorier. Desværre har de eksisterende strategier for myteaflivning vist sig at være meget ineffektive, fordi de ikke virker over for enkeltpersoner, der har en stærk tro på falske oplysninger.
Forskning viser, at Twitter, YouTube, Facebook og andre indflydelsesrige sociale medier i høj grad styrker det internationale netværk af desinformation (Smith og Graham 2019). Ved at sprede frygt, kaos og desinformation og ved at fejlfortolke data er disse aktører nu blevet stærkere end nogensinde (Fernández-Luque og Bau, 2015). De sociale medier forsyner os imidlertid ikke alene med nye værktøjer til at sprede desinformation, men også med et fantastisk våben til at bekæmpe fænomenet.
Den seneste forskning viser, at narrativer spiller en vigtig rolle i forhold til at danne ramme om fakta og information i en samlet form, der nemt kan videregives i hele samfundet, og viser, hvordan narrativer kan være nøglen til en bedre forståelse af, hvordan idéer spreder sig på tværs af sociale medier, og hvorfor visse idéer slår mere igennem end andre. Som det fremgår af pilotprojektet PP 07 21 02 ”Det europæiske observationscenter for narrativer til bekæmpelse af desinformation efter covid-19”, udgør brugen af denne metode til at forstå informationsstrømmen og forstå, hvordan narrativer vinder indpas og spredes, en velfunderet videnskabeligt baseret tilgang. Denne tilgang skal integreres, når der udarbejdes politiktiltag vedrørende stærkt polariserede spørgsmål og kommunikationsaktiviteter for at informere samfundet og dermed holde desinformation og misinformation i skak. Det skal især bemærkes, at der er en sammenhæng mellem øget polarisering i et narrativt fællesskab og den hastighed, hvormed desinformation spredes inden for dette fællesskab.
Den forberedende foranstaltning vil støtte det europæiske observationscenter for narrativer (’observationscentret’) for at overvåge og analysere, hvordan nye narrativer skabes og spredes i den europæiske offentlige debat, dechifrere de følelsesmæssige værdier, der styrer vellykkede narrativer, kortlægge kilder og centrale aktører, der spiller en aktiv rolle i forbindelse med udbredelsen af disse narrativer, samt udvikle anbefalinger vedrørende effektiv kommunikation og politik.
Brugen af narrativ forståelse og analyse er ikke noget nyt — det er med stor succes f.eks. blevet brugt af Nelson Mandela til at bygge bro over kløften og skabe forståelse i det apartheidstyrede Sydafrika — og observationscentret gør disse analyser og forståelse mere bredt tilgængelige ved at give et ikke-værdiladet kort over eksisterende narrative fællesskaber og en nøgle til en bedre forståelse af, hvorfor visse overbevisninger findes i visse fællesskaber. Dette gør det lettere at kommunikere effektivt og vanskeligere at sprede desinformation.
Den forberedende foranstaltning vil bygge på de netværk af interessenter og aktører, der allerede er etableret under pilotprojektet, såsom journalister, AI-eksperter og de vigtigste faktatjekkergrupper såsom Det Europæiske Observationscenter for Digitale Medier (EDMO), politiske beslutningstagere og politiske aktører på arbejdsmøder for at identificere igangværende narrativer og udvikle nye til bekæmpelse af falske nyheder og desinformation og dermed udvide forskningsinfrastrukturens områder. Den vil også fortsat bygge videre på de værktøjer, som politiske beslutningstagere og centrale interessenter råder over til at forstå, hvordan indsigt fra observationscentret kan bidrage til at omdefinere spørgsmål på en måde, der afpolariserer samtalen og gør de narrative fællesskaber mindre modtagelige for desinformation.
Med udgangspunkt i det arbejde, der er udviklet i forbindelse med pilotprojektet, vil observationscentret styrke den eksisterende metode til at udvide de analyserede områder og sprog og være i stand til at opbygge stærkere værktøjer til støtte for centrale interessenter – herunder journalister, faktatjekkere og politiske beslutningstagere – i at udbrede observationscentrets indsigt i bekæmpelse af desinformation og polarisering i den offentlige debat. Den nuværende metode identificerer først de dominerende narrativer ved at kombinere natursprogsbehandling og mere traditionelle metoder til kvalitativ narratologi. Ved hjælp af videnskaben om komplekse systemer kortlægger observationscentret derefter dynamikken i, hvordan narrativer spreder og udvikler sig, og hvordan narrative fællesskaber interagerer. Dette illustrerer i realtid, hvordan narrative fællesskaber vokser, hvilke fortællinger der vokser og tager rod, og hvordan desinformation udbredes i dette mere komplekse miljø. Det tredje element i metoden gør det muligt at vurdere de dybere korrelationer og mønstre, der kan observeres, med henblik på at forstå disse nærmere.
De værktøjer, der efter planen skal stilles til fuld rådighed i pilotprojektfasen, omfatter: et hurtigt varslingssystem, manualer til bekæmpelse af desinformation og polarisering og uddannelse for journalister, faktatjekkere og interessenter i, hvordan man bedre kan udnytte erfaringerne fra observationscentret for narrativer. Den forberedende foranstaltning vil udvide disse værktøjer og undersøge de muligheder, som kunstig intelligens giver for yderligere at forbedre rækken af værktøjer og analyser. Ligesom European Media Monitor leverer observationscentret daglig analyser af, hvordan narrativer og narrative fællesskaber spreder og udvikler sig ved at overvåge hundredtusindvis af brugere og narrativer på tværs af forskellige sprog, temaer og platforme. Det er tænkt som et redskab som bygger bro over misforståelserne mellem polariserede samfund og mindsker spredningen af desinformation. Dette kan vise sig at være særlig relevant i en verden, hvor kunstig intelligens vokser hurtigt og i endnu højere grad truer sundheden i vores medieøkosystem.
Det arbejde, som observationscentret hidtil har udviklet i løbet af sin igangværende pilotprojektfase, viser f.eks. indvirkningen af den globale pandemi og Ruslands angrebskrig mod Ukraine på klimafortællinger. Ved at arbejde tæt sammen med en bred vifte af interessenter, herunder journalister, faktatjekkere og organisationer, der arbejder med klimaændringer søger observationscentret at stille en række værktøjer og tjenester til rådighed for at bekæmpe udbredelsen af desinformation om klimaændringer ved at arbejde med narrativer. Observationscentret er et yderligere meget nyttigt redskab i den europæiske værktøjskasse til bekæmpelse af desinformation og polarisering.
Ifølge Ludwig Wittgenstein defineres den verden, vi ser, af de ord, vi vælger at bruge om den. Kort sagt: Verden er, hvad vi gør den til.
Med udgangspunkt i det arbejde, der allerede er udviklet under pilotprojektfasen — herunder observationscentrets eksisterende emnespecifikke områder (herunder klimaændringer, covid-19 og migration), den afprøvede metode, netværket af interessenter, journalister og faktatjekkere og den række værktøjer, der stilles til rådighed, vil den forberedende foranstaltning fortsat koordinere med andre eksisterende europæiske projekter og infrastrukturer, herunder EDMO og SoBigData++ for at sikre, at der ikke sker dobbeltarbejde, og at der afsættes ressourcer til at støtte undersøgelses- og forskningsarbejdet og at de infrastrukturer og den tekniske støtte, der er til rådighed, anvendes. Den forberedende foranstaltning vil støtte tiltag på nationalt og multinationalt plan, der har fokus på at opdage og analysere desinformationskampagner. Resultaterne af den forberedende foranstaltning vil blive stillet til rådighed for andre europæiske og nationale projekter og sikre udveksling af bedste praksis og anbefalinger vedrørende effektiv kommunikation. Den forberedende foranstaltning vil også fortsat stille interaktive databaser til rådighed, hvor forskningsresultater om narrativer og anbefalinger kan være tilgængelige for brugere og relevante interessenter.
PA 07 25
2025
PA 07 25 01
Forberedende foranstaltning — Opbygning af en pålidelig atmosfære på de sociale medier: bekæmpelse af desinformation på de sociale medier for unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
6 000 000
1 500 000
Anmærkninger
Den forberedende foranstaltning vil skabe et reelt offentligt rum på sociale medier specifikt for de yngre generationer af europæere ved at vise den følelse af sammenhold, der afspejles i en fælles kultur, en forholdsvis ensartet livsstil og fælles værdier, på en måde som er tilpasset målgrupperne. En sådan følelse af europæisk identitet undergraves af den stadig stigende intensitet af desinformation, som har til formål at skabe splittelse blandt unge europæere. Denne forberedende foranstaltning fokuserer på sociale medieplatforme, som er et miljø, hvor desinformation er særlig udbredt, men som står for langt størstedelen af de yngre generationers medieforbrug.
Støtten til rum på sociale medier, der specifikt henvender sig til — og endnu vigtigere, rent faktisk når ud til — unge europæere med medrivende og konstruktive narrativer om det europæiske projekt for at modvirke splittende desinformationskampagner, er stadig begrænset trods dens betydning for fremtidens europæiske demokrati og identifikation. Under det seneste valg til Europa-Parlamentet rejste den udbredte formidling af desinformation f.eks. tvivl om den information, som unge modtog på sociale medieplatforme. For at imødegå dette problem er der behov for en målgruppecentreret tilgang, som er nært forbundet med og i dialog med målgruppen, og som både tager fat på bevidst vildledende og misvisende narrativer og fremmer unge brugeres samfundsmæssige modstandsdygtighed over for falske informationskilder på mellemlang og lang sigt gennem mediekendskab. Effektive værktøjer til at fremme modstandsdygtighed i denne henseende er "prebunking"-metoder (advare om desinformation på forhånd), som hjælper målgruppen med at genkende vildledende narrativer og forstå forudindtagethed. Skræddersyet "low-threshold" indhold kan også hjælpe unge europæere med at identificere troværdige kilder og undgå vildledende eller svigagtige oplysninger. En anden komponent er undersøgelsen af de muligheder og risici, der er forbundet med kunstig intelligens og algoritmefeeds, herunder deres indvirkning på målgruppens digitale interaktioner og mentale sundhed, som illustreres af de aktuelle tendenser. Forsøg på at manipulere den offentlige debat gennem desinformationsnarrativer og informationsmanipulation kan tackles gennem initiativer inden for medie- og informationskendskab, f.eks. med skoler eller universiteter.
Unge bruger en uforholdsmæssigt stor del af deres medietid på sociale medier, hvis feeds drives af algoritmer og AI-modeller, der udelukkende fokuserer på kommerciel logik. Dette har konsekvenser for indhold, der vedrører aktuelle emner, som har stadig vanskeligere ved til at opnå "organic reach" (antal unikke brugere eller følgere, der ser indholdet uden betalt reklamering eller annoncering). For at skabe gennemslagskraft skal sådant indhold på intelligent vis tilpasses til denne nye form for opmærksomhedsøkonomi for på en teknologisk sund måde at bidrage til netværk og platforme, som unge europæere samles om og engagerer sig i.
Desuden bevæger de sociale medier sig væk fra social interaktion i store grupper og interessefælleskaber over til rent videoforbrug. Den forberedende foranstaltning har til formål at øge relevante indholdsformater og narrativer til en vifte af sociale medieplatforme, der skaber social interaktion mellem unge europæere for at fremme fællesskabsfølelse og grænseoverskridende udveksling. Ud over at bekæmpe ulovligt indhold og samfundsmæssig skade på internettet er det helt afgørende, at det samtidig modvirkes af troværdige og pålidelige narrativer om Unionen og Europa, hvor det er europæere, der styrer den egentlige "historiefortælling".
Disse narrativer vil blive gjort tilgængelige på alle EU-sprog, eller på så mange som muligt, for at opnå udstrakt rækkevidde på tværs af medlemsstater. Andre ikke-EU-sprog, der tales i stor udstrækning på medlemsstaternes område, betragtes som et plus.
For at gøre europæiske idéer og værdier tiltrækkende for yngre europæere og for reelt at styrke de europæiske borgere gennem digitale platforme vil den forberedende foranstaltning støtte kuraterede onlinemiljøer på de sociale medier med henblik på at skabe, indsamle og tilpasse narrativer, der på en kreativ måde beskæftiger sig med emner, som har vist sig at være af interesse for unge europæere, og som vil kontekstualisere dem for at gøre dem overbevisende og indbydende for målgruppen. Ifølge flere nylige flerlandeundersøgelser er de bekymringer, som unge europæere har givet udtryk for, sammenfaldende under en række fælles temaer. F.eks. er klyngen omkring spørgsmål som leveomkostningskrisen, beskæftigelse og social sikring påvirket af erfaringerne med inflation og renteudviklingen siden anden halvdel af 2021. På samme måde blev unges inderlige længsel efter fred og mental trivsel uden tvivl forøget af erfaringerne med lange covid-19-nedlukninger og dertil knyttede civile uroligheder og i sidste ende af Ruslands angrebskrig mod Ukraine såvel som andre nylige internationale konflikter.
Ønsket om stabilitet og sikkerhed over én bank på alle områder af livet er måske den væsentligste motivation over hele linjen: fra fysisk og mental sundhed til internationale forbindelser og fra levevilkår til arbejdsmarkedet. På et sekundært plan kommer problemer som klimakrisen, miljøforringelse samt social og økonomisk ulighed, udstødelse, forskelsbehandling og en offentlig sfære, der skaber stadig mere splittelse. De unge føler sig i stigende grad intimideret af den nuværende mangesidige krise.
Den europæiske merværdi skabes ved at sammenligne regionale erfaringer og synspunkter om spørgsmål af fælleseuropæisk betydning og holde dem op mod hinanden. Formålet er at behandle emner, som er relevante på EU-plan, og samtidig skabe et forum for lokale perspektiver og interessefælleskabers perspektiver, hvilket gør det muligt for unge brugere i høj grad at identificere sig med indholdet. Den forberedende foranstaltning vil have særligt fokus på at henvende sig til ikkekosmopolitiske målgrupper og unge europæere uden så mange muligheder og gøre det på deres modersmål.
Dette ambitiøse paneuropæiske og flersprogede initiativ vil stimulere unge europæeres åbne, ægte, dybtgående og konstruktive debatter, offline og online, om det nuværende og fremtidige liv i Europa. Ved at anvende innovative formater på digitale platforme med det endemål at skabe større bevidsthed om europæiske visioner, arrangementer og realiteter og øge europæernes engagement i europæiske værdier og idéer bidrager foranstaltningen i sidste ende til et mere aktivt og modstandsdygtigt civilsamfund.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 02
Forberedende foranstaltning - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
5 500 000
1 375 000
Anmærkninger
Efter de forventede resultater af den første cyklus bør den næste fase afsættes til udvikling og ibrugtagning af en første demonstrator. På grundlag af pilotprojektets fastsatte mål bør dette omfatte værktøjer med kunstig intelligens som en underliggende teknologi, der går videre end blot oversættelse og tekstning af indhold. Den første demonstrator bør allerede undersøge muligheden for at anvende kunstig intelligens til at kuratere indhold, f.eks. ved at generere trailere og miniaturebilleder af tilgængeligt indhold, hvor det er muligt. Den teknologiske udvikling, herunder generativ kunstig intelligens, bør udgøre et hovedelement i bl.a. portalens søgemaskine og anbefalingssystem. Da dette kan gennemføres på mange måder, bør den første demonstrator udforske og anvende disse potentielle muligheder. De vigtigste elementer er: en ikke-diskriminerende søgefunktion, udvikling af algoritmer, der sætter offentlig værdi i centrum, og en høj grad af gennemsigtighed i oversættelsessystemerne, hvilket er nødvendigt for at sikre tillid til indhold. Det er nødvendigt at udvikle disse uafhængigt – ikke kun på grund af den hastighed, hvormed udviklingen finder sted på dette område, men også fordi der ikke findes algoritmer, der er ikke-diskriminerende og i overensstemmelse med europæiske værdier.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 03
Forberedende foranstaltning – Et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Det er det første projekt af sin art, der sigter mod en struktureret og varig platform for meningsdannelse og viden, der fremmer synergier mellem interessenter inden for kulturarvsområdet, herunder byer og regioner og programmer fra forskellige fagområder og forvaltningsniveauer i og uden for Unionen. I det tredje år, det første år som en forberedende foranstaltning, vil projektet udnytte og bygge videre på de resultater, der er opnået i pilotprojektfasen for at inddrage flere interessenter i centrets aktiviteter ved at styrke og opretholde dets resultater, yderligere at styrke en struktureret dialog med alle EU-institutioner, navnlig det nye Europa-Parlament og Kommissionen og at konsolidere sin brede geografiske dækning med særligt fokus på regioner og byer i lande med et klart EU-integrationsperspektiv f.eks. Ukraine, Moldova, Kaukasus og Vestbalkan.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 07 25 04
Forberedende foranstaltning — Den Europæiske Union — platform for mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Ruslandsangrebskrig mod Ukraine, der ledsages af en informationskrig for tanker og hjerter, herunder i Ukraine, andre kandidatlande, Unionen og Rusland og Belarus, kombineret med afskaffelsen af uafhængige medier i Rusland og Belarus, indebærer et ansvar for Den Europæiske Union om at tage lederskab for at sikre mediepluralisme og -uafhængighed i en bredere regional kontekst.
Eftersom ytringsfrihed er en af Unionens grundlæggende værdier, er Unionen nu blevet en vigtig platform for de personer i Rusland og Belarus, der stræber efter ytringsfrihed og demokrati. Denne forberedende foranstaltning bygger på pilotprojektet af samme navn og har ved at udligne kløften i eksisterende EU-finansieringsprogrammer til formål at yde løbende støtte til uafhængige medier i eksil, så længe det er nødvendigt, for at demokratiet vil sejre. Den forberedende foranstaltning imødekommer de mange opfordringer fra Europa-Parlamentet, Rådet og Kommissionen til at støtte uafhængige medier.
På trods af eksterne og interne udfordringer på området pressefrihed er Unionen fortsat det sikreste sted i verden for medier og journalister at udføre deres arbejde i. Uafhængige journalister og hele redaktionelle nyhedsredaktioner fra Rusland og Belarus er allerede flygtet og er flyttet til EU-lande. De fortsætter deres arbejde i kampen for demokrati i deres hjemlande, men fra et sikkert område i Unionen, hvor de ikke risikerer brutal undertrykkelse, repressalier og overhængende fare for fængsling for at fortælle sandheden. Magtens greb i Rusland og Belarus er blevet stærkere i de seneste to krigsår. Situationen forværres, og informationsrummet indskrænkes. Mange journalister, civilsamfundet og oppositionsledere er blevet bragt til tavshed, nogle for evigt. Samtidig er det også nødvendigt at støtte ukrainske medier og deres personale, der er kommet til Unionen, sammen med krigsflygtninge fra Ukraine.
Medieorganisationer står over for en umiddelbar mangel på ressourcer til at fortsætte deres aktiviteter, udfordringer med at etablere levedygtige forretningsmodeller i lyset af den stigende lukning af og begrænsninger i det russisk-belarusiske informationsrum og fysiske rum samt et generelt fald i befolkningens købekraft som følge af krigen. I modsætning til nødløsninger, hvor ligesindede partnere har spillet en vigtig rolle med hensyn til at løse akutte finansielle og ressourcemæssige problemer i forbindelse med udflytning af medier til Unionen i løbet af de første måneder, har denne forberedende foranstaltning til formål at tilbyde en forudsigelig støttemekanisme, der yder central støtte, muligheder for innovation og udvikling på længere sigt. Den vil forbedre og udvide den støtte, der ydes gennem pilotprojektet.
Formålet med den forberedende foranstaltning er at fremme bevarelsen af et pluralistisk mediemiljø i de berørte lande, også mens journalister og medier arbejder fra eksil. Det bredere langsigtede mål er at gøre Europa til sikkert sted ved at hjælpe befolkningerne i Rusland og Belarus i deres demokratiske forhåbninger, hvor uafhængige medier spiller en uundværlig rolle.
Den forberedende foranstaltning har til formål at bygge videre på de præcise støttebehov, der blev identificeret ved pilotprojektet, og efterfølgende stille passende støtte til rådighed for uafhængige medier og journalister fra Ukraine, Rusland og Belarus, der er flyttet og arbejder fra medlemsstaterne, ved:
—
løbende at vurdere og reevaluere behovene og udfordringerne for uafhængige redaktioner og professionelle journalister, der har flyttet deres aktiviteter. Dette bliver særlig afgørende i betragtning af den forværrede sikkerhedssituation i deres respektive hjemlande, som medfører yderligere kompleksitet, herunder at det er absolut nødvendigt at holde dem selv, deres kilder og deres publikum sikre
—
at etablere, styrke og udvide støttenetværk på tværs af flere EU-medlemsstater med henblik på at tilbyde skræddersyet bistand til nyhedsredaktioner og journalister i eksil. Overordnet set har støtten til formål at skabe betingelser for, at eksilmedier kan opretholde deres arbejde. Dette omfatter, men er ikke begrænset til, bistand til udforskning og indførelse af levedygtige forretningsmodeller, indførelse af innovative tekniske løsninger og løsninger med hensyn til indholdsformat for at nå ud til publikum (herunder dem, der muligvis har begrænset adgang til internettet og andre ressourcer) samt tilstræbelse af synergier og fremme af udveksling af bedste praksis og fremme af netværkssamarbejde (navnlig blandt eksilmedier), samtidig med at mediernes uafhængighed sikres og pluralisme fremmes.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL PA 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
699 595
0 ,—
1 388 883,15
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
2 000 000
0 ,—
1 500 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 999 471
0 ,—
2 499 338,07
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
914 393
0 ,—
685 794,30
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
207 226
p.m.
514 452
0 ,—
624 914,84
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
928 419,90
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
749 994
p.m.
1 000 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 09 24
2024
PA 09 24 01
Forberedende foranstaltning – EU-observationscenter for biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 000 000
5 000 000
1 250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Formålet med denne forberedende foranstaltning er at støtte udviklingen og udrulningen af et koordinationscenter for et EU-netværk for observation af biodiversitet.
Biodiversitet er helt afgørende for menneskers trivsel og en sund planet, men alligevel falder den hurtigere end på noget andet tidspunkt i menneskehedens historie. Biosfæren ændres i en hidtil uset grad, hvilket undergraver økosystemernes sundhed og strømmen af økosystemtjenester, som vores egen eksistens afhænger af. De vigtigste årsager til dette fald er menneskeskabte, nemlig anvendelsen af land- og havområder, en direkte udnyttelse af organismer, klimaforandringer, forurening og fremmede arters indtrængen. Der er behov for hurtige tiltag for at afbøde dem og bringe biodiversiteten tilbage på sporet mod genopretning.
For at knække kurven over det globale tab af biodiversitet blev næsten 200 lande i december 2022 enige om nye mål og delmål for biodiversitet i den såkaldte globale Kunming-Montreal-ramme for biodiversitet. Unionen er fast besluttet på at gå foran med et godt eksempel. Den globale ramme er godt i tråd med EU's biodiversitetsstrategi for 2030 og andre vigtige flagskibsinitiativer i den europæiske grønne pagt.
Gennemførelsen af de politiske rammer for biodiversitet skal overvåges nøje for at sikre en effektiv sporing af fremskridtene hen imod målene og delmålene. Den solide overvågning af politikken vil afhænge af regelmæssig og hyppig levering af data og information af høj kvalitet understøttet af systematisk feltobservation af biodiversiteten over en lang tidshorisont. Dette er i øjeblikket ikke tilfældet i Unionen. Biodiversitetsdata af god kvalitet som er tilgængelige i tilstrækkeligt rumligt og tidsmæssigt omfang er knappe, hvilket fører til betydelige videnshuller. Selv om de eksisterende data tydeligt viser biodiversitetens forfærdelige tilstand i Unionen, er de ikke tilstrækkelige til at generere viden, som kan gøres til genstand for handling — viden, der gør det muligt at udvikle og udrulle målrettede foranstaltninger til at tackle årsagerne til tab af biodiversitet på en omkostningseffektiv måde og i forskellig rumlig målestok.
Desuden er indsamlingen af data om biodiversitet spredt over en bred vifte af ikkestatslige organisationer, offentlige myndigheder, forskningsnetværk og den private sektor, hovedsagelig med henblik på miljøkonsekvensvurderinger. De fleste programmer for observation af biodiversitet har ikke den nødvendige rumlige og tidsmæssige opløsning til at vurdere arters og levesteders tilstand og tendenser, og i hvilken udstrækning disse afhænger af det pres, de udsættes for. Desuden er der ikke noget fælles mål eller mandat for alle de aktører, der er involveret i indsamling, behandling, modellering og anvendelse af data. Udfordringen består derfor også i at udnytte de videnskabelige fremskridt og samle medlemsstater, interessenter, forskellige institutioner og andre organisationer eller initiativer for at styrke den nuværende indsats og udtænke en struktureret og omkostningseffektiv tilgang på EU-plan til observation af biodiversitet.
Med EU's biodiversitetsstrategi blev videncentret for biodiversitet oprettet med sigte på at organisere og mobilisere eksisterende viden i forbindelse med systematisk overvågning af politikkens gennemførelse. Der findes imidlertid hverken nogen særlig mekanisme eller noget særligt instrument på EU-plan til at koordinere og fremme genereringen og anvendelsen af data af høj kvalitet, som understøtter denne videnbase for biodiversitet, og til at levere vejledning om og uddannelse i de parametre, der skal anvendes. Dette er en væsentlig flaskehals for en effektiv gennemførelse af EU's biodiversitetsstrategi 2030 og Unionens tilsagn til GBF, navnlig hvad angår dets mainstreamingmål.
Unionen er mere end nogensinde før nødt til at intensivere indsatsen for at øge kapaciteten til observation af biodiversitet. De første skridt er taget gennem Horisont 2020-projektet EuropaBON. Denne forberedende foranstaltning foreslår at udforme et europæisk netværk for observation af biodiversitet, som skal overvåge den europæiske biodiversitets og de europæiske økosystemers status og tendenser. Den har identificeret i) de centrale brugeres behov, ii) de vigtigste eksisterende overvågningsinitiativer, iii) minimumslisten over essentielle biodiversitetsvariabler, der skal overvåges, og iv) de mangler og flaskehalse, der stadig hæmmer en flydende og velfungerende indsamling og analyse af biodiversitetsdata i Europa. Ud over datamangler er en anden alvorlig flaskehals anvendelsen af eksisterende data, som ikke maksimeres. Integrationen af de nuværende biodiversitetsdatastrømme på tværs af alle variabler og områder er utilstrækkelig. De relevante institutioner mangler ofte avancerede tekniske færdigheder inden for statistik og modellering for at kunne koordinere en sådan integration. Kun halvdelen af de overvågningsprogrammer, der er evalueret af EuropaBON-projektet, har delvis automatisering og harmonisering af datastrømmene, og heraf er det igen kun halvdelen, der har tilstrækkelige data til at kunne udlede væsentlige biodiversitetsvariabler. EuropaBon-projektet er også ved at udvikle en plan for et såkaldt koordinationscenter på EU-plan, som skal bidrage til at afhjælpe de konstaterede mangler og understøtte gennemførelsen af observationsnetværket.
EuropaBON-arbejdet er en kærkommen udvikling, idet det afhjælper mangler med hensyn til at sikre biodiversitetsdata af høj kvalitet i Unionen. Kommissionen har imidlertid ikke planlagt nogen klare opfølgende skridt med henblik på at operationalisere den ved at afprøve og afprøve sine resultater i fællesskab med medlemsstaterne og behandle mulighederne for et koordinationscenter eller en virtuel platform. Foranstaltningen skal efter planen slutte i 2023, og det er afgørende at sikre en rettidig og ambitiøs opfølgning i 2024 gennem denne forberedende foranstaltning for at tilvejebringe konkrete løsninger og sikre tilstrækkelige data til vurderingen af gennemførelsen af EU's biodiversitetsstrategi.
Den forberedende foranstaltning vil imødekomme det presserende behov for koordinering, integration, harmonisering og styrkelse af indsamlingen og analysen af biodiversitetsdata med henblik på at give input til politikudformningen på lokalt, nationalt, europæisk og internationalt plan. Den forberedende foranstaltning skal fokusere på operationaliseringen af en række biodiversitetsvariabler med direkte anvendelse i politik og beslutningstagning. Dette vil omfatte kapacitetsopbygning, herunder faglig taksonomisk ekspertise og borgervidenskab.
Den forberedende foranstaltning vil bidrage til udviklingen af hele kæden fra data til viden baseret på direkte observationer og gennemsigtige videnskabelige tilgange, og den vil vise merværdien af at investere i klar adgang til og koordinering af biodiversitetsdata. Den vil tjene til en mere robust gennemførelse og konsekvensanalyse af offentlige politikker og fjernelse af visse hindringer for, at investorer og virksomheder kan finde frem til kapitalstrømme, der tager hensyn til naturen.
Målet er at udnytte de biodiversitetsrelaterede datas fulde potentiale i Europa ved at a) samle, udvide, styrke og koordinere eksisterende observationsordninger, b) få EU-data, nationale data og lokale data til at ligne hinanden og harmonisere dem, og c) bidrage til at udforme nye (standardiserede) observationsordninger for at afhjælpe datamangler.
Den forberedende foranstaltning vil specifikt støtte følgende aktiviteter:
—
afprøvning og test af en EU-tjeneste for observation af biodiversitet med centrale funktioner og tjenester som foreslået under EuropaBON-projektet ved at bygge videre på, forbinde og styrke eksisterende institutioner og derved bidrage til udviklingen af den globale videnstøttetjeneste for biodiversitet (GKSSB), der blev vedtaget på konventionen om den biologiske mangfoldighed COP15
—
gennemførelse af arbejdsgange, der leverer harmoniserede EU-dækkende biodiversitetsdata, der er nødvendige for at opbygge politikrelevante indikatorer (se Unionens resultattavle og globale overvågningsramme for den globale Kunming-Montreal-ramme for biodiversitet)
—
levering af teknisk bistand til medlemsstaterne i forbindelse med gennemførelsen af det netværk for observation af biodiversitet, der er foreslået af EuropaBON-projektet og bidrag til GKSSB
—
opbygning af kapacitet til observation af biodiversitet ved at tilvejebringe uddannelse af taksonomiske eksperter og styrkelse af borgervidenskabelige netværk (som skal deles med GKSSB)
Ud over EuropaBON vil denne forberedende foranstaltning også bygge på og bidrage til andre relevante Horisont Europa-projekter og pilotprojektet "Vurdering af sommerfugle i Europa" og den forberedende foranstaltning PA 09 20 01 "Overvågning af og indikatorer for bestøvere inden for Unionen". De vil blive gennemført i tæt samarbejde med KCBD og Det Europæiske Miljøagentur.
KAPITEL PA 12 —
   
SIKKERHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 12 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 13 —
   
FORSVAR
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 13 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
481 000
0 ,—
1 443 332,15
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
60 591 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
ANDRE BILAG
ANSLÅEDE FORMÅLSBESTEMTE INDTÆGTER, DER SKAL MODTAGES OG FREMFØRES I 2025
Forventede formålsbestemte indtægter i 2025
Samlede anslåede formålsbestemte indtægter i 2025 pr. program (mio. EUR)
Tekst
Forpligtelser
Betalinger
Interne
Eksterne
Interne
Eksterne
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
UK
Andre
UK
Andre
1 Det indre marked, innovation og det digitale område
116,32
10,16
455,07
101,30
2 430,74
438,58
396,60
58,22
90,32
1 778,98
425,76
101,30
2 430,74
438,58
396,60
58,22
1.0.1 Forskning og innovation
113,83
9,66
351,23
81,10
2 288,79
377,71
97,20
87,83
732,18
321,23
81,10
2 288,79
377,71
97,20
1.0.11 Horisont Europa
2,10
9,66
351,23
81,10
2 288,79
377,71
2,10
732,18
321,23
81,10
2 288,79
377,71
1.0.12 Euratoms program for forskning og uddannelse
0,73
0,73
1.0.13 Den internationale termonukleare forsøgsreaktor (ITER)
1.0.1OTH Andre aktioner
111,00
97,20
85,00
97,20
1.0.1PPPA Pilotprojekter og forberedende foranstaltninger
1.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
1.0.2 Europæiske strategiske investeringer
0,50
36,98
13,36
293,99
58,22
1 046,80
39,95
13,36
293,99
58,22
1.0.21 InvestEU-fonden
0,50
0,13
252,68
1 046,80
1,92
252,68
1.0.22 Connecting Europe-faciliteten (CEF)
0,10
1.0.221 Connecting Europe-faciliteten (CEF) — transport
1.0.222 Connecting Europe-faciliteten (CEF) — energi
1.0.223 Connecting Europe-faciliteten (CEF) — det digitale område
0,10
1.0.23 Programmet for et digitalt Europa
30,61
13,36
31,70
13,36
1.0.24 Den Europæiske Fond for Strategiske Investeringer (EFSI)
1.0.2DAG Decentraliserede organer
6,23
6,23
1.0.2OTH Andre aktioner
41,30
58,22
41,30
58,22
1.0.2PPPA Pilotprojekter og forberedende foranstaltninger
1.0.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
1.0.3 Det indre marked
2,49
11,31
6,84
1,84
5,41
2,49
11,91
6,84
1,84
5,41
1.0.31 Programmet for det indre marked (herunder SMV'er)
9,00
5,05
5,41
9,60
5,05
5,41
1.0.32 EU-programmet for bekæmpelse af svig
0,27
0,27
1.0.33 Samarbejde på beskatningsområdet (Fiscalis)
0,25
0,24
0,24
0,25
0,24
0,24
1.0.34 Samarbejde på toldområdet (Told)
1,96
1,55
1,60
1,96
1,55
1,60
1.0.3DAG Decentraliserede organer
2,31
2,31
1.0.3OTH Andre aktioner
1.0.3PPPA Pilotprojekter og forberedende foranstaltninger
1.0.4 Rummet
55,54
141,95
59,02
52,66
141,95
59,02
1.0.41 Det europæiske rumprogram
53,35
141,95
59,02
50,47
141,95
59,02
1.0.4SC EU-programmet for sikker konnektivitet
1.0.4DAG Decentraliserede organer
2,20
2,20
1.0.4PPPA Pilotprojekter og forberedende foranstaltninger
2 Samhørighed, resiliens og værdier
0,32
19,94
154,98
195,41
6,40
66 900,11
150,51
195,41
6,40
2.1 Økonomisk, social og territorial samhørighed
3,34
2 224,97
2.1.1 Regional udvikling og samhørighed
2,24
2 028,76
2.1.11 Den Europæiske Fond for Regionaludvikling (EFRU)
2,24
2 028,76
2.1.12 Samhørighedsfonden
2.1.121 Samhørighedsfonden
2.1.122 Samhørighedsfonden, bidrag til Connecting Europe-faciliteten (CEF) — transport
2.1.1PPPA Pilotprojekter og forberedende foranstaltninger
2.1.1OTH Andre aktioner
2.1.3 Investering i mennesker, social samhørighed og værdier
1,10
196,21
2.1.31 Den Europæiske Socialfond Plus
1,10
196,21
2.1.311 Den Europæiske Socialfond (ESF)
1,10
196,21
2.1.3PPPA Pilotprojekter og forberedende foranstaltninger
2.2 Modstandsdygtighed og værdier
0,32
16,60
154,98
195,41
6,40
64 675,14
150,51
195,41
6,40
2.2.1 Regional udvikling og samhørighed
2.2.13 Støtte til det tyrkisk-cypriotiske samfund
2.2.1OTH Andre aktioner
2.2.1PPPA Pilotprojekter og forberedende foranstaltninger
2.2.2 Genopretning og modstandsdygtighed
16,60
29,81
3,99
5,77
64 675,14
32,24
3,99
5,77
2.2.21 Den europæiske genopretnings- og resiliensfacilitet og instrumentet for teknisk støtte
14,00
5,77
64 467,68
5,77
2.2.22 Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
2.2.2OTH Andre aktioner
2.2.2PPPA Pilotprojekter og forberedende foranstaltninger
2.2.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
2.2.23 Finansieringsomkostninger til EU-genopretningsinstrumentet
2.2.24 EU-civilbeskyttelsesmekanismen (rescEU)
2,60
5,88
3,87
207,45
8,62
3,87
2.2.26 Instrumentet for nødhjælp i Unionen (ESI)
2.2.25 EU4Health
16,02
0,12
16,06
0,12
2.2.2DAG Decentraliserede organer
7,90
7,57
2.2.3 Investering i mennesker, social samhørighed og værdier
0,32
125,17
191,42
0,64
118,27
191,42
0,64
2.2.31 Den Europæiske Socialfond Plus
3,00
0,48
2,08
0,48
2.2.312 Beskæftigelse og social innovation
3,00
0,48
2,08
0,48
2.2.32 Erasmus+
110,74
180,45
105,01
180,45
2.2.33 Det europæiske solidaritetskorps (ESC)
0,31
8,05
0,28
8,05
2.2.34 Kreativt Europa
9,83
2,05
9,66
2,05
2.2.35 Retfærdighed, rettigheder og værdier
0,39
0,39
2.2.351 Retlige anliggender
0,04
0,04
2.2.352 Borgere, ligestilling, rettigheder og værdier
0,34
0,34
2.2.3DAG Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
1,03
0,64
1,03
0,64
2.2.3OTH Andre aktioner
0,26
0,21
2.2.3PPPA Pilotprojekter og forberedende foranstaltninger
2.2.3SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
0,32
3 Naturressourcer og miljø
395,50
1,53
3,47
3,54
8,18
620,50
3 138,05
2,97
3,54
8,18
3.1 Markedsrelaterede udgifter og direkte betalinger
395,00
395,00
3.1.1 Den Europæiske Garantifond for Landbruget
395,00
395,00
3.1.11 Den Europæiske Garantifond for Landbruget (EGFL)
395,00
395,00
3.2 Andre programmer for naturressourcer og miljø
0,50
1,53
3,47
3,54
8,18
225,50
3 138,05
2,97
3,54
8,18
3.2.1 Landbrugs- og havpolitik
0,33
225,00
1 801,26
3.2.12 Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
0,33
225,00
1 801,26
3.2.13 Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2.14 Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
3.2.1DAG Decentraliserede organer
3.2.1OTH Andre aktioner
3.2.1PPPA Pilotprojekter og forberedende foranstaltninger
3.2.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
3.2.2 Program for miljø- og klimaindsatsen
0,50
1,20
3,47
3,54
8,18
0,50
1 336,80
2,97
3,54
8,18
3.2.21 Programmet for miljø- og klimaindsatsen (LIFE)
0,50
1,32
0,41
0,50
0,82
0,41
3.2.22 Fonden for Retfærdig Omstilling
1,20
1 336,80
3.2.23 Lånefaciliteten for den offentlige sektor under mekanismen for en retfærdig omstilling
2,60
2,60
3.2.24 Den Sociale Klimafond
3.2.2DAG Decentraliserede organer
2,15
3,13
5,58
2,15
3,13
5,58
3.2.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
3.2.2PPPA Pilotprojekter og forberedende foranstaltninger
4 Migration og grænseforvaltning
20,01
200,36
20,01
200,36
4.0 Migration og grænseforvaltning
20,01
200,36
20,01
200,36
4.0.1 Migration
13,28
13,28
4.0.11 Asyl-, Migrations- og Integrationsfonden
13,28
13,28
4.0.1DAG Decentraliserede organer
4.0.1PPPA Pilotprojekter og forberedende foranstaltninger
4.0.2 Grænseforvaltning
6,73
200,36
6,73
200,36
4.0.21 Fonden for Integreret Grænseforvaltning
6,73
200,36
6,73
200,36
4.0.211 Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
6,73
200,36
6,73
200,36
4.0.212 Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4.0.2DAG Decentraliserede organer
5 Sikkerhed og forsvar
2,40
38,03
2,40
31,60
5.0 Sikkerhed og forsvar
2,40
38,03
2,40
31,60
5.0.1 Sikkerhed
2,40
2,40
5.0.11 Fonden for Intern Sikkerhed
2,40
2,40
5.0.12 Dekommissionering af kernekraftværker (Litauen)
5.0.13 Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
5.0.1DAG Decentraliserede organer
5.0.1OTH Andre aktioner
5.0.1PPPA Pilotprojekter og forberedende foranstaltninger
5.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
5.0.2 Forsvar
38,03
31,60
5.0.21 Den Europæiske Forsvarsfond
37,00
25,93
5.0.211 Den Europæiske Forsvarsfond (forskning)
10,42
8,09
5.0.212 Den Europæiske Forsvarsfond (ikke-forskning)
26,57
17,84
5.0.22 Militær mobilitet
5.0.23 Kortfristet instrument til fælles indkøb på forsvarsområdet
1,03
2,58
5.0.24 Instrumentet til styrkelse af forsvarsindustrien
3,10
5.0.25 Programmet for den europæiske forsvarsindustri
5.0.2SC EU-programmet for sikker konnektivitet
5.0.2PPPA Pilotprojekter og forberedende foranstaltninger
5.0.3 Kriserespons
5.0.31 EU-civilbeskyttelsesmekanismen (rescEU)
5.0.32 Instrumentet for nødhjælp i Unionen (ESI)
5.0.33 EU4Health
5.0.3DAG Decentraliserede organer
5.0.3PPPA Pilotprojekter og forberedende foranstaltninger
6 Naboområder og verden
1,50
9,50
15,43
4,00
692,70
1,50
7,91
15,43
4,00
692,70
6.0 Naboområder og verden
1,50
9,50
15,43
4,00
692,70
1,50
7,91
15,43
4,00
692,70
6.0.1 Foranstaltninger udadtil
1,50
7,86
12,77
4,00
692,70
1,50
6,48
12,77
4,00
692,70
6.0.11 Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
7,86
12,77
121,50
6,48
12,77
121,50
6.0.111 Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa
7,86
12,77
121,50
6,48
12,77
121,50
6.0.112 Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
6.0.12 Humanitær bistand (HUMA)
1,50
4,00
0,25
1,50
4,00
0,25
6.0.13 Den fælles udenrigs- og sikkerhedspolitik (FUSP)
0,96
0,96
6.0.14 Oversøiske lande og territorier (OLT)
6.0.15 Ukraine — makrofinansiel bistand plus (MFA+)
570,00
570,00
6.0.16 Instrumentet for støtte til Ukraine
6.0.17 Samarbejdsmekanismen vedrørende lån til Ukraine
6.0.1SC EU-programmet for sikker konnektivitet
6.0.1OTH Andre aktioner
6.0.1PPPA Pilotprojekter og forberedende foranstaltninger
6.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
6.0.2 Førtiltrædelsesbistand
1,64
2,66
1,43
2,66
6.0.21 Førtiltrædelsesbistand (IPA III)
1,64
2,66
1,43
2,66
6.0.22 Reform- og vækstfaciliteten for Vestbalkan
6.0.2PPPA Pilotprojekter og forberedende foranstaltninger
7 Europæisk offentlig forvaltning
330,66
1,55
348,03
14,91
139,96
330,66
1,55
348,03
14,91
139,96
7.1 Europaskoler og pensioner
8,64
303,03
8,64
303,03
7.1.1 Pensioner
303,03
303,03
7.1.2 Europaskoler
8,64
8,64
7.2 Institutionernes administrative udgifter
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
7.2.1 Europa-Parlamentet
7.2.2 Det Europæiske Råd og Rådet
7.2.3 Kommissionen
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
7.2.4 Den Europæiske Unions Domstol
7.2.5 Den Europæiske Revisionsret
7.2.6 Det Europæiske Økonomiske og Sociale Udvalg
7.2.7 Det Europæiske Regionsudvalg
7.2.8 Den Europæiske Ombudsmand
7.2.9 Den Europæiske Tilsynsførende for Databeskyttelse
7.2.X Tjenesten for EU's Optræden Udadtil
S Tematiske særlige instrumenter
S.0 Tematiske særlige instrumenter
S.0.1 Solidaritets- og nødhjælpsreserven
S.0.11 Den europæiske solidaritetsreserve
S.0.12 Nødhjælpsreserven
S.0.2 Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
S.0.3 Den Europæiske Unions Solidaritetsfond (EUSF)
S.0.4 Brexittilpasningsreserven
O Uden for den flerårige finansielle ramme
15,46
15,46
O.0 Uden for den flerårige finansielle ramme
15,46
15,46
O.0.1 Innovationsfond (IF)
O.0.2 Garantier
O.0.2_EURI Garantier
O.0.4 Ukraine-faciliteten
O.0.OTH Andre aktioner
15,46
15,46
I alt
866,71
31,62
662,59
315,68
2 778,77
457,49
1 459,65
58,22
1 065,38
71 817,14
620,31
315,68
2 778,77
457,49
1 459,65
58,22
Samlede anslåede formålsbestemte indtægter i 2025 pr. budgetpost (mio. EUR)
Afsnit
Kapitel
Artikel
Konto
Tekst
Forpligtelser
Betalinger
Interne
Eksterne
Interne
Eksterne
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
UK
Andre
UK
Andre
01
Forskning og innovation
01 01
Administrationsudgifter til støtte for klyngen »Forskning og innovation«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
5,04
1,14
32,99
5,31
5,04
1,14
32,99
5,31
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
0,04
2,53
1,49
0,34
9,78
1,57
0,04
2,53
1,49
0,34
9,78
1,57
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
0,83
2,00
0,46
13,40
2,16
0,83
2,00
0,46
13,40
2,16
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
4,82
31,92
4,82
31,92
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
0,41
1,03
8,43
0,41
1,03
8,43
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
1,65
1,42
9,40
1,65
1,42
9,40
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
1,81
0,41
11,90
1,89
1,81
0,41
11,90
1,89
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
2,75
0,67
19,37
3,12
2,75
0,67
19,37
3,12
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
2,15
0,70
0,16
4,72
0,76
2,15
0,70
0,16
4,72
0,76
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
1,60
0,47
0,11
3,11
0,50
1,60
0,47
0,11
3,11
0,50
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
2,55
0,92
0,21
6,08
0,97
2,55
0,92
0,21
6,08
0,97
Artikel 01 01 01 – Subtotal
2,10
9,66
22,47
3,50
151,11
16,27
2,10
9,66
22,47
3,50
151,11
16,27
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
0,12
0,12
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
0,61
0,61
Artikel 01 01 02 – Subtotal
0,73
0,73
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
01 01 03 02
Eksternt personale, der gennemfører ITER
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Artikel 01 01 03 – Subtotal
Kapitel 01 01 – Subtotal
2,83
9,66
22,47
3,50
151,11
16,27
2,83
9,66
22,47
3,50
151,11
16,27
01 02
Horisont Europa
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
59,29
10,04
615,39
146,07
54,64
10,04
615,39
146,07
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
24,39
8,19
347,07
5,76
22,85
8,19
347,07
5,76
01 02 01 03
Forskningsinfrastrukturer
8,98
1,01
60,32
0,26
6,98
1,01
60,32
0,26
Artikel 01 02 01 – Subtotal
92,65
19,24
1 022,78
152,08
84,46
19,24
1 022,78
152,08
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
16,68
2,98
223,35
35,95
176,45
15,09
2,98
223,35
35,95
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
5,76
2,84
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
4,86
2,83
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
8,34
1,38
28,60
0,64
5,73
1,38
28,60
0,64
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
5,99
1,60
30,37
2,28
4,94
1,60
30,37
2,28
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
33,61
12,42
247,46
36,08
81,74
21,44
12,42
247,46
36,08
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
3,38
0,09
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
12,71
13,49
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
3,35
3,33
01 02 02 50
Klyngen »Klima, energi og mobilitet«
29,47
10,13
208,82
54,98
69,33
23,23
10,13
208,82
54,98
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
2,41
2,49
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
11,09
9,43
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
2,42
0,85
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
2,43
1,35
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
28,89
6,89
100,48
6,23
15,94
6,89
100,48
6,23
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
3,22
4,22
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
0,56
1,62
43,21
7,55
0,82
1,62
43,21
7,55
Artikel 01 02 02 – Subtotal
175,19
37,02
882,30
143,71
327,52
128,12
37,02
882,30
143,71
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
31,53
2,11
106,65
54,02
395,00
38,28
2,11
106,65
54,02
01 02 03 02
Europæiske innovationsøkosystemer
2,34
0,05
5,57
0,40
2,03
0,05
5,57
0,40
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
11,27
0,52
70,95
3,44
9,46
0,52
70,95
3,44
Artikel 01 02 03 – Subtotal
45,15
2,68
183,17
57,86
395,00
49,77
2,68
183,17
57,86
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
10,80
17,20
7,96
1,03
6,36
17,20
7,96
1,03
01 02 04 02
Reform og forbedring af det europæiske FoI-system
1,38
0,57
15,68
2,61
1,31
0,57
15,68
2,61
Artikel 01 02 04 – Subtotal
12,18
17,76
23,65
3,65
7,67
17,76
23,65
3,65
01 02 05
Horisontale operationelle aktiviteter
3,60
0,89
25,78
4,15
2,78
0,89
25,78
4,15
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
25,96
Artikel 01 02 99 – Subtotal
25,96
Kapitel 01 02 – Subtotal
328,76
77,60
2 137,68
361,44
722,52
298,76
77,60
2 137,68
361,44
01 03
Euratoms program for forskning og uddannelse
01 03 01
Fusionsforskning og -udvikling
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Artikel 01 03 99 – Subtotal
Kapitel 01 03 – Subtotal
01 04
Den internationale termonukleare forsøgsreaktor (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Artikel 01 04 99 – Subtotal
Kapitel 01 04 – Subtotal
01 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
01 20 01
Pilotprojekter
01 20 02
Forberedende foranstaltninger
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
81,12
65,00
01 20 03 02
Kulforskningsprogram
29,88
20,00
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
9,00
9,00
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
81,00
81,00
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
7,20
7,20
Artikel 01 20 03 – Subtotal
111,00
97,20
85,00
97,20
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Artikel 01 20 99 – Subtotal
Kapitel 01 20 – Subtotal
111,00
97,20
85,00
97,20
Afsnit 01 – Subtotal
113,83
9,66
351,23
81,10
2 288,79
377,71
97,20
87,83
732,18
321,23
81,10
2 288,79
377,71
97,20
02
Europæiske strategiske investeringer
02 01
Udgifter til administrativ støtte vedrørende klyngen »Europæiske strategiske investeringer«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
0,50
0,04
0,50
0,04
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
02 01 21 02
Udgifter til støttefunktioner i forbindelse med sekretariatsfunktionen for præstationsvurderingsorganet
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
Artikel 02 01 21 – Subtotal
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
Artikel 02 01 22 – Subtotal
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Artikel 02 01 23 – Subtotal
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
0,53
0,48
0,53
0,48
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
0,18
0,21
0,18
0,21
Artikel 02 01 30 – Subtotal
0,72
0,69
0,72
0,69
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
1,30
1,30
Artikel 02 01 40 – Subtotal
1,30
1,30
Kapitel 02 01 – Subtotal
0,50
0,76
0,69
1,30
0,50
0,76
0,69
1,30
02 02
InvestEU-Fonden
02 02 01
Garantien for InvestEU-fonden
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
247,76
1 015,00
247,76
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
0,09
4,93
31,30
0,09
4,93
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
0,07
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
1,14
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
0,31
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
0,26
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Artikel 02 02 99 – Subtotal
1,79
Kapitel 02 02 – Subtotal
0,09
252,68
1 046,30
1,88
252,68
02 03
Connecting Europe-faciliteten (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — transport
02 03 02
Connecting Europe-faciliteten (CEF) — energi
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Artikel 02 03 03 – Subtotal
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
0,10
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Artikel 02 03 99 – Subtotal
0,10
Kapitel 02 03 – Subtotal
0,10
02 04
programmet for et digitalt Europa
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
0,44
0,69
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
3,28
5,21
Artikel 02 04 01 – Subtotal
3,71
5,90
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
0,49
0,60
0,60
0,60
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
5,47
0,14
Artikel 02 04 02 – Subtotal
5,96
0,60
0,74
0,60
02 04 03
Kunstig intelligens
4,90
6,20
8,26
6,20
02 04 04
Færdigheder
1,46
1,73
2,65
1,73
02 04 05
Udrulning
02 04 05 01
Udrulning
2,63
3,23
3,16
3,23
02 04 05 02
Udrulning/interoperabilitet
0,74
0,91
0,71
0,91
Artikel 02 04 05 – Subtotal
3,36
4,14
3,87
4,14
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
0,84
0,84
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
9,67
8,72
Artikel 02 04 06 – Subtotal
10,50
9,56
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Artikel 02 04 99 – Subtotal
Kapitel 02 04 – Subtotal
29,90
12,67
30,98
12,67
02 10
Decentrale organer
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1,23
1,23
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
2,81
2,81
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
0,83
0,83
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
0,72
0,72
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
0,64
0,64
Kapitel 02 10 – Subtotal
6,23
6,23
02 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
02 20 01
Pilotprojekter
02 20 02
Forberedende foranstaltninger
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
40,00
40,00
02 20 03 05
Forordning om digitale tjenester — tilsyn med meget store onlineplatforme
58,22
58,22
Artikel 02 20 03 – Subtotal
40,00
58,22
40,00
58,22
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Artikel 02 20 04 – Subtotal
Kapitel 02 20 – Subtotal
40,00
58,22
40,00
58,22
Afsnit 02 – Subtotal
0,50
36,98
13,36
293,99
58,22
1 046,80
39,95
13,36
293,99
58,22
03
Det indre marked
03 01
Udgifter til administrativ støtte vedrørende klyngen »det indre marked«
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
0,39
0,39
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
0,34
0,34
Artikel 03 01 01 – Subtotal
0,73
0,73
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Kapitel 03 01 – Subtotal
0,73
0,73
03 02
Programmet for det indre marked
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
0,70
0,02
0,58
0,02
03 02 01 02
Værktøjer til forvaltning af det indre marked
0,16
0,16
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
03 02 01 04
Selskabsret
0,03
0,03
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
0,61
0,02
0,64
0,02
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
0,17
0,15
03 02 01 07
Markedsovervågning
0,46
0,02
0,25
0,02
Artikel 03 02 01 – Subtotal
2,13
0,06
1,80
0,06
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
3,60
4,97
4,54
4,97
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
0,27
0,00
0,25
0,00
Artikel 03 02 03 – Subtotal
0,27
0,00
0,25
0,00
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
0,69
0,02
0,82
0,02
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
0,00
0,00
Artikel 03 02 04 – Subtotal
0,70
0,02
0,83
0,02
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
1,58
5,41
1,42
5,41
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
0,00
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
0,04
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
0,01
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Artikel 03 02 99 – Subtotal
0,05
Kapitel 03 02 – Subtotal
8,28
5,05
5,41
8,87
5,05
5,41
03 03
EU-programmet for bekæmpelse af svig
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
0,27
0,27
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Artikel 03 03 99 – Subtotal
Kapitel 03 03 – Subtotal
0,27
0,27
03 04
Samarbejde på beskatningsområdet (Fiscalis)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
0,25
0,24
0,24
0,25
0,24
0,24
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Artikel 03 04 99 – Subtotal
Kapitel 03 04 – Subtotal
0,25
0,24
0,24
0,25
0,24
0,24
03 05
Samarbejde på toldområdet (Told)
03 05 01
Samarbejde på toldområdet (Told)
1,96
1,55
1,60
1,96
1,55
1,60
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Artikel 03 05 99 – Subtotal
Kapitel 03 05 – Subtotal
1,96
1,55
1,60
1,96
1,55
1,60
03 10
Decentrale agenturer
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
2,09
2,09
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
0,22
0,22
Artikel 03 10 01 – Subtotal
2,31
2,31
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
Kapitel 03 10 – Subtotal
2,31
2,31
03 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
03 20 01
Pilotprojekter
03 20 02
Forberedende foranstaltninger
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Artikel 03 20 03 – Subtotal
Kapitel 03 20 – Subtotal
Afsnit 03 – Subtotal
2,49
11,31
6,84
1,84
5,41
2,49
11,91
6,84
1,84
5,41
04
Rummet
04 01
Udgifter til administrativ støtte vedrørende klyngen »Rummet«
04 01 01
Udgifter til støtte til Unionens rumprogram
0,22
0,66
0,18
0,22
0,66
0,18
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
Kapitel 04 01 – Subtotal
0,22
0,66
0,18
0,22
0,66
0,18
04 02
Unionens rumprogram
04 02 01
Galileo/EGNOS
31,79
58,84
28,51
58,84
04 02 02
Copernicus
21,34
141,29
19,94
141,29
04 02 03
Govsatcom/SSA
0,06
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
1,20
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
0,54
Artikel 04 02 99 – Subtotal
1,74
Kapitel 04 02 – Subtotal
53,12
141,29
58,84
50,25
141,29
58,84
04 03
EU-programmet for sikker konnektivitet
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
Kapitel 04 03 – Subtotal
04 10
Decentrale agenturer
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
2,20
2,20
Kapitel 04 10 – Subtotal
2,20
2,20
04 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
04 20 01
Pilotprojekter
04 20 02
Forberedende foranstaltninger
Kapitel 04 20 – Subtotal
Afsnit 04 – Subtotal
55,54
141,95
59,02
52,66
141,95
59,02
05
Regional udvikling og samhørighed
05 01
Udgifter til administrativ støtte vedrørende klyngen »Regional udvikling og samhørighed«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
2,24
2,24
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Artikel 05 01 01 – Subtotal
2,24
2,24
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Artikel 05 01 02 – Subtotal
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Kapitel 05 01 – Subtotal
2,24
2,24
05 02
Den Europæiske Fond for Regionaludvikling (EFRU)
05 02 01
EFRU — aktionsudgifter
05 02 02
EFRU — operationel teknisk bistand
05 02 03
Det europæiske initiativ for byområder
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
1 999,76
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
26,76
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Artikel 05 02 05 – Subtotal
2 026,53
05 02 06
InvestEU-fonden — bidrag fra EFRU
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
05 02 09
Horisont Europa — bidrag fra EFRU
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Artikel 05 02 99 – Subtotal
Kapitel 05 02 – Subtotal
2 026,53
05 03
Samhørighedsfonden
05 03 01
Samhørighedsfonden — aktionsudgifter
05 03 02
Samhørighedsfonden — operationel teknisk bistand
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Artikel 05 03 99 – Subtotal
Kapitel 05 03 – Subtotal
05 04
Støtte til det tyrkisk-cypriotiske samfund
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Artikel 05 04 99 – Subtotal
Kapitel 05 04 – Subtotal
05 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
05 20 01
Pilotprojekter
05 20 02
Forberedende foranstaltninger
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Artikel 05 20 99 – Subtotal
Kapitel 05 20 – Subtotal
Afsnit 05 – Subtotal
2,24
2 028,76
06
Genopretning og modstandsdygtighed
06 01
Udgifter til administrativ støtte vedrørende klyngen »Genopretning og modstandsdygtighed«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
14,00
5,77
14,00
5,77
Artikel 06 01 01 – Subtotal
14,00
5,77
14,00
5,77
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2,60
0,07
2,60
0,07
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
0,20
0,20
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
0,53
0,53
Artikel 06 01 05 – Subtotal
0,73
0,73
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Kapitel 06 01 – Subtotal
16,60
0,80
5,77
16,60
0,80
5,77
06 02
Genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
64 453,68
06 02 02
Instrument for teknisk støtte
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Artikel 06 02 99 – Subtotal
Kapitel 06 02 – Subtotal
64 453,68
06 03
Beskyttelse af euroen mod falskmøntneri
06 03 01
Beskyttelse af euroen mod falskmøntneri
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Artikel 06 03 99 – Subtotal
Kapitel 06 03 – Subtotal
06 04
EU-genopretningsinstrumentet (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Kapitel 06 04 – Subtotal
06 05
EU-civilbeskyttelsesmekanismen
06 05 01
EU-civilbeskyttelsesmekanismen
5,81
3,87
204,85
8,31
3,87
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
0,23
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Artikel 06 05 99 – Subtotal
0,23
Kapitel 06 05 – Subtotal
5,81
3,87
204,85
8,55
3,87
06 06
EU4Health-programmet
06 06 01
EU4Health-programmet
15,29
0,12
15,21
0,12
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
0,12
Artikel 06 06 99 – Subtotal
0,12
Kapitel 06 06 – Subtotal
15,29
0,12
15,32
0,12
06 07
Nødhjælp i Unionen
06 07 01
Nødhjælp i Unionen
Kapitel 06 07 – Subtotal
06 10
Decentrale organer
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
2,22
2,22
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
4,35
4,02
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
0,94
0,94
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
0,39
0,39
Artikel 06 10 03 – Subtotal
1,33
1,33
Kapitel 06 10 – Subtotal
7,90
7,57
06 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
06 20 01
Pilotprojekter
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Artikel 06 20 04 – Subtotal
Kapitel 06 20 – Subtotal
Afsnit 06 – Subtotal
16,60
29,81
3,99
5,77
64 675,14
32,24
3,99
5,77
07
Investering i mennesker, social samhørighed og værdier
07 01
Udgifter til administrativ støtte vedrørende klyngen »Investering i mennesker, social samhørighed og værdier«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
1,10
1,10
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation (EaSI)
0,05
0,18
0,05
0,18
Artikel 07 01 01 – Subtotal
1,10
0,05
0,18
1,10
0,05
0,18
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
0,76
1,24
0,76
1,24
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
0,96
1,53
0,96
1,53
Artikel 07 01 02 – Subtotal
1,72
2,77
1,72
2,77
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
0,01
0,31
0,01
0,31
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
0,00
0,08
0,00
0,08
Artikel 07 01 03 – Subtotal
0,02
0,39
0,02
0,39
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
0,18
0,04
0,18
0,04
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
0,54
0,11
0,54
0,11
Artikel 07 01 04 – Subtotal
0,71
0,15
0,71
0,15
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Artikel 07 01 05 – Subtotal
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
Kapitel 07 01 – Subtotal
1,10
2,49
3,49
1,10
2,49
3,49
07 02
Den Europæiske Socialfond Plus (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
2,95
0,30
2,04
0,30
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
195,11
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Artikel 07 02 05 – Subtotal
195,11
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Artikel 07 02 06 – Subtotal
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Artikel 07 02 07 – Subtotal
07 02 08
InvestEU-fonden — bidrag fra ESF+
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
07 02 11
Horisont Europa — bidrag fra ESF+
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
07 02 13
Erasmus+ — bidrag fra ESF+
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
07 02 99 04
Afslutning af FEAD (2014-2020)
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
Artikel 07 02 99 – Subtotal
Kapitel 07 02 – Subtotal
2,95
0,30
195,11
2,04
0,30
07 03
Erasmus+
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
81,31
132,52
76,59
132,52
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
14,19
23,12
13,68
23,12
Artikel 07 03 01 – Subtotal
95,50
155,65
90,27
155,65
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
11,41
18,59
10,60
18,59
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
2,11
3,44
2,06
3,44
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
0,36
Artikel 07 03 99 – Subtotal
0,36
Kapitel 07 03 – Subtotal
109,02
177,68
103,29
177,68
07 04
Det Europæiske Solidaritetskorps
07 04 01
Det Europæiske Solidaritetskorps
0,29
7,66
0,26
7,66
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Artikel 07 04 99 – Subtotal
Kapitel 07 04 – Subtotal
0,29
7,66
0,26
7,66
07 05
Et Kreativt Europa
07 05 01
Programområdet Kultur
3,01
0,82
3,06
0,82
07 05 02
Programområdet Media
5,29
0,88
4,89
0,88
07 05 03
Det tværsektorielle programområde
0,82
0,20
0,88
0,20
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
0,11
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Artikel 07 05 99 – Subtotal
0,11
Kapitel 07 05 – Subtotal
9,11
1,90
8,95
1,90
07 06
Borgere, ligestilling, rettigheder og værdier
07 06 01
Ligestilling og rettigheder
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
0,34
0,34
07 06 03
Daphne
07 06 04
EU-værdier
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Artikel 07 06 99 – Subtotal
Kapitel 07 06 – Subtotal
0,34
0,34
07 07
Retlige anliggender
07 07 01
Fremme det retlige samarbejde
0,04
0,04
07 07 02
Støtte uddannelse af retsvæsenets aktører
07 07 03
Lette en effektiv adgang til retsvæsenet
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Artikel 07 07 99 – Subtotal
Kapitel 07 07 – Subtotal
0,04
0,04
07 10
Decentrale agenturer og Den Europæiske Anklagemyndighed
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
0,47
0,47
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
0,56
0,56
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
0,64
0,64
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Kapitel 07 10 – Subtotal
1,03
0,64
1,03
0,64
07 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
07 20 01
Pilotprojekter
07 20 01 01
Pilotprojekter under underudgiftsområde 2b
07 20 01 02
Pilotprojekter under underudgiftsområde 2a
Artikel 07 20 01 – Subtotal
07 20 02
Forberedende foranstaltninger
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
0,26
0,21
Artikel 07 20 03 – Subtotal
0,26
0,21
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
07 20 04 03
Kommissionens repræsentationer
07 20 04 04
Kommunikationstjenester for borgere
0,32
07 20 04 05
Huset for Europæisk Historie
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Artikel 07 20 04 – Subtotal
0,32
Kapitel 07 20 – Subtotal
0,32
0,26
0,21
Afsnit 07 – Subtotal
0,32
1,10
125,17
191,42
0,64
196,21
118,27
191,42
0,64
08
Landbrugs- og havpolitik
08 01
Administrative udgifter til politikklyngen »Landbrugs- og havpolitik«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Artikel 08 01 01 – Subtotal
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
0,33
0,33
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Artikel 08 01 03 – Subtotal
Kapitel 08 01 – Subtotal
0,33
0,33
08 02
Den Europæiske Garantifond for Landbruget (EGFL)
08 02 01
Landbrugsreserven
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 02 01
Frugt- og grøntsagssektoren
08 02 02 02
Biavlssektoren
08 02 02 03
Vinsektoren
08 02 02 04
Humlesektoren
08 02 02 05
Sektoren for olivenolie og spiseoliven
08 02 02 06
Andre sektorer
Artikel 08 02 02 – Subtotal
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
08 02 03 04
Skoleordninger
08 02 03 05
Olivenolie
08 02 03 06
Frugt og grøntsager
08 02 03 07
Vin
08 02 03 08
Biavl
08 02 03 09
Humle
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
08 02 03 11
Ekstraordinære foranstaltninger
Artikel 08 02 03 – Subtotal
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
395,00
395,00
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
08 02 04 04
Ordninger til gavn for klimaet, miljøet og dyrevelfærd
08 02 04 05
Koblet indkomststøtte
08 02 04 06
Afgrødespecifik betaling for bomuld
Artikel 08 02 04 – Subtotal
395,00
395,00
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
08 02 05 02
Generel arealbetalingsordning (SAPS)
08 02 05 03
Omfordelingsbetaling
08 02 05 04
Grundbetalingsordningen
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
08 02 05 07
Betaling til unge landbrugere
08 02 05 08
Afgrødespecifik betaling for bomuld
08 02 05 09
En frivillig ordning for koblet støtte
08 02 05 10
Ordningen for små landmænd
08 02 05 11
Reserve til kriser i landbruget
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Artikel 08 02 05 – Subtotal
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
08 02 06 02
Bilæggelse af tvister
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
Artikel 08 02 06 – Subtotal
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Artikel 08 02 99 – Subtotal
Kapitel 08 02 – Subtotal
395,00
395,00
08 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
225,00
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
1 800,00
Artikel 08 03 01 – Subtotal
225,00
1 800,00
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
0,93
08 03 04
InvestEU-fonden — bidrag fra ELFUL
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Artikel 08 03 99 – Subtotal
Kapitel 08 03 – Subtotal
225,00
1 800,93
08 04
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Artikel 08 04 99 – Subtotal
Kapitel 08 04 – Subtotal
08 05
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Kapitel 08 05 – Subtotal
08 10
Decentrale agenturer
08 10 01
Det Europæiske Fiskerikontrolagentur
Kapitel 08 10 – Subtotal
08 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
08 20 01
Pilotprojekter
08 20 02
Forberedende foranstaltninger
Kapitel 08 20 – Subtotal
Afsnit 08 – Subtotal
395,00
0,33
620,00
1 801,26
09
Miljø- og klimaindsats
09 01
Administrative udgifter til politikklyngen »Miljø- og klimaindsats«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
0,02
0,02
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
0,03
0,03
Artikel 09 01 01 – Subtotal
0,05
0,05
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
1,20
1,20
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
1,69
1,69
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
0,91
0,91
Artikel 09 01 03 – Subtotal
2,60
2,60
09 01 04
Udgifter til støttefunktioner i forbindelse med Den Sociale Klimafond
Kapitel 09 01 – Subtotal
1,20
0,05
2,60
1,20
0,05
2,60
09 02
Programmet for miljø- og klimaindsatsen (LIFE)
09 02 01
Natur og biodiversitet
0,52
0,26
0,26
0,26
09 02 02
Cirkulær økonomi og livskvalitet
0,31
0,16
0,20
0,16
09 02 03
Modvirkning af og tilpasning til klimaændringer
0,21
0,15
09 02 04
Omstilling til ren energi
0,23
0,16
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
0,50
0,50
Artikel 09 02 99 – Subtotal
0,50
0,50
Kapitel 09 02 – Subtotal
0,50
1,27
0,41
0,50
0,77
0,41
09 03
Fonden for Retfærdig Omstilling (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
1 330,00
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
5,60
Kapitel 09 03 – Subtotal
1 335,60
09 04
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Kapitel 09 04 – Subtotal
09 05
Den Sociale Klimafond
09 05 01
Den Sociale Klimafond — aktionsudgifter
Kapitel 09 05 – Subtotal
09 10
Decentrale organer
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
0,29
0,29
09 10 02
Det Europæiske Miljøagentur
1,86
3,13
5,58
1,86
3,13
5,58
Kapitel 09 10 – Subtotal
2,15
3,13
5,58
2,15
3,13
5,58
09 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
09 20 01
Pilotprojekter
09 20 02
Forberedende foranstaltninger
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
09 20 04 01
CO
2
-grænsetilpasningsmekanismen
Artikel 09 20 04 – Subtotal
Kapitel 09 20 – Subtotal
Afsnit 09 – Subtotal
0,50
1,20
3,47
3,54
8,18
0,50
1 336,80
2,97
3,54
8,18
10
Migration
10 01
Udgifter til administrativ støtte for klyngen »Migration«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
Kapitel 10 01 – Subtotal
10 02
Asyl-, Migrations- og Integrationsfonden (AMIF)
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
10 02 02
Instrumentet for grænseforvaltning og visumpolitik (IGFV) — bidrag fra AMIF
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
13,28
13,28
Artikel 10 02 99 – Subtotal
13,28
13,28
Kapitel 10 02 – Subtotal
13,28
13,28
10 10
Decentrale organer
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
Kapitel 10 10 – Subtotal
Afsnit 10 – Subtotal
13,28
13,28
11
Grænseforvaltning
11 01
Udgifter til administrativ støtte vedrørende klyngen »Grænseforvaltning«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
1,50
1,50
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Kapitel 11 01 – Subtotal
1,50
1,50
11 02
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
198,85
198,85
11 02 02
Fonden for Intern Sikkerhed — bidrag fra IGFV
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
6,73
6,73
Artikel 11 02 99 – Subtotal
6,73
6,73
Kapitel 11 02 – Subtotal
6,73
198,85
6,73
198,85
11 03
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Kapitel 11 03 – Subtotal
11 10
Decentrale agenturer
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Kapitel 11 10 – Subtotal
Afsnit 11 – Subtotal
6,73
200,36
6,73
200,36
12
Sikkerhed
12 01
Udgifter til administrativ støtte vedrørende klyngen »Sikkerhed«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Kapitel 12 01 – Subtotal
12 02
Fonden for Intern Sikkerhed
12 02 01
Fonden for Intern Sikkerhed
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
2,40
2,40
Artikel 12 02 99 – Subtotal
2,40
2,40
Kapitel 12 02 – Subtotal
2,40
2,40
12 03
Nuklear dekommissionering for Litauen
12 03 01
Bistand til nuklear dekommissionering til Litauen
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Artikel 12 03 99 – Subtotal
Kapitel 12 03 – Subtotal
12 04
Nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
12 04 01
Kozloduyprogrammet
12 04 02
Bohunice-programmet
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Artikel 12 04 99 – Subtotal
Kapitel 12 04 – Subtotal
12 10
Decentrale agenturer
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
12 10 03
Den Europæiske Unions Narkotikaagentur (EUDA)
12 10 04
EU-Centret vedrørende Seksuelt Misbrug af Børn
Kapitel 12 10 – Subtotal
12 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
12 20 02
Forberedende foranstaltninger
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Artikel 12 20 04 – Subtotal
Kapitel 12 20 – Subtotal
Afsnit 12 – Subtotal
2,40
2,40
13
Forsvar
13 01
Udgifter til administrativ støtte vedrørende klyngen »Sikkerhed og forsvar«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
0,09
0,09
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
0,18
0,18
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
0,05
0,05
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
0,08
0,08
Artikel 13 01 02 – Subtotal
0,30
0,30
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Artikel 13 01 03 – Subtotal
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
Kapitel 13 01 – Subtotal
0,39
0,39
13 02
Den Europæiske Forsvarsfond — ikke-forskning
13 02 01
Kapacitetsudvikling
26,49
17,75
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Artikel 13 02 99 – Subtotal
Kapitel 13 02 – Subtotal
26,49
17,75
13 03
Den Europæiske Forsvarsfond — forskning
13 03 01
Forsvarsforskning
10,12
7,79
Kapitel 13 03 – Subtotal
10,12
7,79
13 04
Militær mobilitet
13 04 01
Militær mobilitet
Kapitel 13 04 – Subtotal
13 05
EU-programmet for sikker konnektivitet
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
Kapitel 13 05 – Subtotal
13 06
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
1,03
2,58
Kapitel 13 06 – Subtotal
1,03
2,58
13 07
Instrument til styrkelse af forsvarsindustrien
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
3,10
Kapitel 13 07 – Subtotal
3,10
13 08
Programmet for den europæiske forsvarsindustri
13 08 01
Programmet for den europæiske forsvarsindustri
Kapitel 13 08 – Subtotal
13 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
13 20 02
Forberedende foranstaltninger
Kapitel 13 20 – Subtotal
Afsnit 13 – Subtotal
38,03
31,60
14
Foranstaltninger udadtil
14 01
Udgifter til administrativ støtte vedrørende klyngen »Foranstaltninger udadtil«
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
0,19
0,31
0,19
0,31
Artikel 14 01 01 – Subtotal
0,19
0,31
0,19
0,31
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
0,25
0,25
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
0,96
0,96
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
14 01 07
Udgifter til støttefunktioner i forbindelse med instrumentet for støtte til Ukraine
Kapitel 14 01 – Subtotal
0,19
0,31
1,20
0,19
0,31
1,20
14 02
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 02 01
Geografiske programmer
14 02 01 10
Det sydlige naboskab
14 02 01 11
Det østlige naboskab
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
14 02 01 20
Vestafrika
14 02 01 21
Øst- og Centralafrika
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
14 02 01 30
Mellemøsten og Centralasien
14 02 01 31
Syd- og Østasien
14 02 01 32
Stillehavsområdet
14 02 01 40
Nord-, Syd- og Mellemamerika
14 02 01 41
Caribien
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
7,67
12,46
6,29
12,46
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
121,50
121,50
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
Artikel 14 02 01 – Subtotal
7,67
12,46
121,50
6,29
12,46
121,50
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
14 02 02 20
Civilsamfundsorganisationer
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
14 02 02 40
Mennesker — globale udfordringer
14 02 02 41
Planeten — globale udfordringer
14 02 02 42
Velstand — globale udfordringer
14 02 02 43
Partnerskaber — globale udfordringer
Artikel 14 02 02 – Subtotal
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
14 02 03 20
Modstandskraft
14 02 03 30
Udenrigspolitiske behov
Artikel 14 02 03 – Subtotal
14 02 04
Stødpude til nye udfordringer og prioriteter
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Artikel 14 02 99 – Subtotal
Kapitel 14 02 – Subtotal
7,67
12,46
121,50
6,29
12,46
121,50
14 03
Humanitær bistand
14 03 01
Humanitær bistand
1,50
4,00
1,50
4,00
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Kapitel 14 03 – Subtotal
1,50
4,00
1,50
4,00
14 04
Fælles udenrigs- og sikkerhedspolitik
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
14 04 01 02
Observatørmission i Georgien
14 04 01 03
Andre civile FSFP-missioner
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Artikel 14 04 01 – Subtotal
14 04 02
Unionens særlige repræsentanter
14 04 03
Ikkespredning og nedrustning
Kapitel 14 04 – Subtotal
14 05
Oversøiske lande og territorier
14 05 01
Alle oversøiske lande og territorier
14 05 02
Andre oversøiske lande og territorier end Grønland
14 05 03
Grønland
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Artikel 14 05 99 – Subtotal
Kapitel 14 05 – Subtotal
14 06
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Artikel 14 06 99 – Subtotal
Kapitel 14 06 – Subtotal
14 07
Ukraine — makrofinansiel bistand+ (MFA+)
14 07 01
Ukraine — MFA+ — rentegodtgørelse
570,00
570,00
Kapitel 14 07 – Subtotal
570,00
570,00
14 08
EU-programmet for sikker konnektivitet
14 08 01
EU-programmet for sikker konnektivitet – bidrag fra udgiftsområde 6
Kapitel 14 08 – Subtotal
14 09
Instrumentet for støtte til Ukraine
14 09 01
Instrumentet for støtte til Ukraine
Kapitel 14 09 – Subtotal
14 11
Samarbejdsmekanismen vedrørende lån til Ukraine
14 11 01
Samarbejdsmekanismen vedrørende lån til Ukraine
Kapitel 14 11 – Subtotal
14 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
14 20 01
Pilotprojekter
14 20 02
Forberedende foranstaltninger
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
14 20 03 06
Internationale organisationer og aftaler
Artikel 14 20 03 – Subtotal
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
14 20 04 04
Strategisk evaluering og revision
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Artikel 14 20 04 – Subtotal
Kapitel 14 20 – Subtotal
Afsnit 14 – Subtotal
1,50
7,86
12,77
4,00
692,70
1,50
6,48
12,77
4,00
692,70
15
Førtiltrædelsesbistand
15 01
Udgifter til administrativ støtte vedrørende klyngen »Førtiltrædelsesbistand«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
0,04
0,07
0,04
0,07
Artikel 15 01 01 – Subtotal
0,04
0,07
0,04
0,07
15 01 02
Udgifter til støttefunktioner i forbindelse med reform- og vækstfaciliteten for Vestbalkan
Kapitel 15 01 – Subtotal
0,04
0,07
0,04
0,07
15 02
Instrument til førtiltrædelsesbistand (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
15 02 01 02
Erasmus+ — bidrag fra IPA III
1,60
2,59
1,34
2,59
Artikel 15 02 01 – Subtotal
1,60
2,59
1,34
2,59
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
15 02 02 02
Overgang til Unionens regler
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Artikel 15 02 02 – Subtotal
15 02 03
Territorialt og grænseoverskridende samarbejde
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
0,05
Artikel 15 02 99 – Subtotal
0,05
Kapitel 15 02 – Subtotal
1,60
2,59
1,39
2,59
15 03
Reform- og vækstfaciliteten for Vestbalkan
15 03 01
Reform- og vækstfaciliteten for Vestbalkan – aktionsudgifter
15 03 01 01
Albanien
15 03 01 02
Bosnien-Hercegovina
15 03 01 03
Kosovo*
15 03 01 04
Montenegro
15 03 01 05
Nordmakedonien
15 03 01 06
Serbien
Artikel 15 03 01 – Subtotal
15 03 02
Reform- og vækstfaciliteten for Vestbalkan – tilførsler til den fælles hensættelsesfond
Kapitel 15 03 – Subtotal
Afsnit 15 – Subtotal
1,64
2,66
1,43
2,66
16
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 01
Udgifter til administrativ støtte, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Artikel 16 01 02 – Subtotal
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
2,51
2,51
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
12,95
12,95
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
16 01 06
Udgifter til støttefunktioner i forbindelse med Ukrainefaciliteten
Kapitel 16 01 – Subtotal
15,46
15,46
16 02
Anvendelse af solidaritetsmekanismer (særlige instrumenter)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Artikel 16 02 01 – Subtotal
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
16 02 03
Brexittilpasningsreserven (BAR)
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Artikel 16 02 99 – Subtotal
Kapitel 16 02 – Subtotal
16 03
Støtte innovation inden for lavemissionsteknologier og -processer inden for rammerne af emissionshandelssystemet (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
Kapitel 16 03 – Subtotal
16 04
Den Europæiske Unions sikkerhedsstillelse for lånoptagelse og långivning
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Artikel 16 04 01 – Subtotal
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Artikel 16 04 02 – Subtotal
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
Artikel 16 04 03 – Subtotal
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Artikel 16 04 04 – Subtotal
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Artikel 16 04 05 – Subtotal
16 04 06
Ukrainefaciliteten
16 04 07
MFA+
Kapitel 16 04 – Subtotal
16 05
Øvrige udgifter
16 05 01
Underskud fremført fra det foregående regnskabsår
Kapitel 16 05 – Subtotal
16 06
Ukrainefaciliteten
16 06 01
Søjle I: planen for Ukraine
16 06 02
Søjle II: investeringsrammen for Ukraine
16 06 02 01
Tilførsler til den fælles hensættelsesfond
16 06 02 02
Andre foranstaltninger under investeringsrammen for Ukraine
Artikel 16 06 02 – Subtotal
16 06 03
Søjle III: EU-tiltrædelsesbistand og støtteforanstaltninger
16 06 03 01
EU-tiltrædelsesbistand og andre foranstaltninger
16 06 03 02
Tilskud til låneomkostninger
16 06 03 03
Tilførsler til den fælles hensættelsesfond – tidligere tilførsler
Artikel 16 06 03 – Subtotal
Kapitel 16 06 – Subtotal
Afsnit 16 – Subtotal
15,46
15,46
20
Europa-Kommissionens driftsudgifter
20 01
Medlemmer, tjenestemænd og midlertidigt ansatte
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
20 01 01 03
Godtgørelser til tidligere medlemmer
Artikel 20 01 01 – Subtotal
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
58,42
58,42
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Artikel 20 01 02 – Subtotal
58,42
58,42
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
1,04
1,04
20 01 05 02
Børnepasningsfaciliteter
7,10
7,10
20 01 05 03
Andre sociale udgifter
0,41
0,41
20 01 05 04
Mobilitet
0,02
0,02
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
0,10
0,10
Artikel 20 01 05 – Subtotal
8,67
8,67
Kapitel 20 01 – Subtotal
67,09
67,09
20 02
Øvrige ansatte og udgifter vedrørende personer
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
18,84
22,50
7,46
18,84
22,50
7,46
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
0,21
0,21
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Artikel 20 02 01 – Subtotal
18,84
0,21
22,50
7,46
18,84
0,21
22,50
7,46
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
20 02 02 02
Lokalt ansatte
20 02 02 03
Vikarer
20 02 02 04
Overtid eksternt personale
Artikel 20 02 02 – Subtotal
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
20 02 03 02
Lokalt ansatte
20 02 03 03
Vikarer
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Artikel 20 02 03 – Subtotal
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
3,40
3,40
20 02 05
Særlige rådgivere
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
0,33
0,33
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
0,27
0,27
20 02 06 03
Udvalgsmøder
0,07
0,07
20 02 06 04
Undersøgelser og konsultationer
0,00
0,00
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
1,69
1,69
Artikel 20 02 06 – Subtotal
1,69
0,67
1,69
0,67
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
20 02 07 02
Efteruddannelse
Artikel 20 02 07 – Subtotal
20 02 08
Sprogkurser
1,59
1,59
Kapitel 20 02 – Subtotal
25,52
0,89
22,50
7,46
25,52
0,89
22,50
7,46
20 03
Administrative driftsudgifter
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
23,45
0,30
139,96
23,45
0,30
139,96
20 03 01 02
Udgifter til bygninger
13,45
0,21
13,45
0,21
20 03 01 03
Udstyr og møbler
0,20
0,20
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
28,43
28,43
Artikel 20 03 01 – Subtotal
65,53
0,51
139,96
65,53
0,51
139,96
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
1,00
0,10
1,00
0,10
20 03 02 02
Udgifter til bygninger
0,05
0,05
20 03 02 03
Udstyr og møbler
0,91
0,91
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 02 – Subtotal
1,91
0,15
1,91
0,15
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
20 03 03 02
Udgifter til bygninger
20 03 03 03
Udstyr og møbler
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 03 – Subtotal
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
1,38
1,38
20 03 04 02
Udgifter til bygninger
1,02
1,02
20 03 04 03
Udstyr og møbler
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 04 – Subtotal
2,40
2,40
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
20 03 05 02
Udgifter til bygninger
20 03 05 03
Udstyr og møbler
Artikel 20 03 05 – Subtotal
20 03 06
Kommissionens byggeprojekter — forudbetalinger
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
0,94
0,94
20 03 07 02
Opsyn med bygninger — Bruxelles
4,20
4,20
20 03 07 03
Opsyn med bygninger — Luxembourg
0,10
0,10
20 03 07 04
Sikkerhed — Grange
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
1,92
1,92
20 03 07 06
Sikkerhed — Unionens delegationer
Artikel 20 03 07 – Subtotal
7,16
7,16
20 03 08
Publikationer og information
20 03 08 01
Publikationer
0,05
0,05
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
0,23
0,23
20 03 08 03
Køb af oplysninger
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
1,35
1,35
Artikel 20 03 08 – Subtotal
1,63
1,63
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
0,20
0,20
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
20 03 09 03
Skadeserstatninger
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Artikel 20 03 09 – Subtotal
0,20
0,20
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
20 03 10 02
Likviditetsstyring
20 03 10 03
Ekstraordinære kriseudgifter
Artikel 20 03 10 – Subtotal
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
28,12
28,12
20 03 11 02
Faglig støtte
0,26
0,26
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Artikel 20 03 11 – Subtotal
28,37
28,37
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
20 03 12 02
Udgifter til organisering af konferencer
Artikel 20 03 12 – Subtotal
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Artikel 20 03 13 – Subtotal
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Artikel 20 03 14 – Subtotal
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
3,28
3,28
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
1,05
1,05
Artikel 20 03 15 – Subtotal
4,33
4,33
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
13,16
13,16
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
16,44
16,44
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
1,06
1,06
Artikel 20 03 16 – Subtotal
30,66
30,66
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Kapitel 20 03 – Subtotal
142,20
0,66
139,96
142,20
0,66
139,96
20 04
Udgifter vedrørende informations- og kommunikationsteknologi
20 04 01
Informationssystemer
26,34
22,50
7,46
26,34
22,50
7,46
20 04 02
Digital arbejdsplads
7,32
7,32
20 04 03
Datacenter- og netværkstjenester
48,42
48,42
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
5,13
5,13
Kapitel 20 04 – Subtotal
87,21
22,50
7,46
87,21
22,50
7,46
20 10
Decentrale organer
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
Kapitel 20 10 – Subtotal
Afsnit 20 – Subtotal
322,02
1,55
45,00
14,91
139,96
322,02
1,55
45,00
14,91
139,96
21
Europaskoler og pensioner
21 01
Pensioner
21 01 01
Pensioner og godtgørelser
303,03
303,03
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Artikel 21 01 02 – Subtotal
Kapitel 21 01 – Subtotal
303,03
303,03
21 02
Europaskoler
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
21 02 01 02
Bruxelles I (Uccle)
0,56
0,56
21 02 01 03
Bruxelles II (Woluwe)
0,47
0,47
21 02 01 04
Bruxelles III (Ixelles)
0,44
0,44
21 02 01 05
Bruxelles IV (Laeken)
0,44
0,44
21 02 01 06
Luxembourg I
0,78
0,78
21 02 01 07
Luxembourg II
0,83
0,83
21 02 01 08
Mol (BE)
21 02 01 09
Frankfurt am Main (DE)
0,82
0,82
21 02 01 10
Karlsruhe (DE)
21 02 01 11
München (DE)
21 02 01 12
Alicante (ES)
21 02 01 13
Varese (IT)
21 02 01 14
Bergen (NL)
4,30
4,30
21 02 01 15
Culham (UK)
21 02 01 16
Bruxelles V (Evere)
Artikel 21 02 01 – Subtotal
8,64
8,64
21 02 02
EU-bidrag til Europaskoler af type 2
Kapitel 21 02 – Subtotal
8,64
8,64
Afsnit 21 – Subtotal
8,64
303,03
8,64
303,03
30
Reserver
30 01
Reserver til administrative udgifter
30 01 01
Reserve til administrative udgifter
30 01 02
Reserve til uforudsete udgifter
Kapitel 30 01 – Subtotal
30 02
Reserver til driftsudgifter
30 02 01
Ikkeopdelte bevillinger
30 02 02
Opdelte bevillinger
Kapitel 30 02 – Subtotal
30 03
Negativ reserve
30 03 01
Negativ reserve
Kapitel 30 03 – Subtotal
30 04
Solidaritetsmekanismer (særlige instrumenter)
30 04 01
Solidaritets- og nødhjælpsreserven
30 04 01 01
Den europæiske solidaritetsreserve
30 04 01 02
Nødhjælpsreserven
Artikel 30 04 01 – Subtotal
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
30 04 03
Brexittilpasningsreserven
Kapitel 30 04 – Subtotal
Afsnit 30 – Subtotal
I alt
866,71
31,62
662,59
315,68
2 778,77
457,49
1 459,65
58,22
1 065,38
71 817,14
620,31
315,68
2 778,77
457,49
1 459,65
58,22
Forventede formålsbestemte indtægter modtaget ved fremførsel i 2025
Samlede anslåede formålsbestemte indtægter modtaget ved fremførsel i 2025 pr. program (mio. EUR)
Beskrivelse
Forpligtelser
Betalinger
Interne
Eksterne
Interne
Eksterne
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
UK
Andre
UK
Andre
1 Det indre marked, innovation og det digitale område
65,86
260,00
294,43
35,95
421,20
340,00
1.0.1 Forskning og innovation
61,75
12,32
290,13
31,84
99,52
335,70
1.0.11 Horisont Europa
1,88
12,32
19,51
2,09
99,52
51,59
1.0.12 Euratoms program for forskning og uddannelse
0,77
3,33
0,77
3,30
1.0.13 Den internationale termonukleare forsøgsreaktor (ITER)
1,50
1,50
1.0.1OTH Andre aktioner
57,60
267,30
27,48
280,81
1.0.1PPPA Pilotprojekter og forberedende foranstaltninger
1.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
1.0.2 Europæiske strategiske investeringer
1,33
1,33
1.0.21 InvestEU-fonden
1.0.22 Connecting Europe-faciliteten (CEF)
1.0.221 Connecting Europe-faciliteten (CEF) — transport
1.0.222 Connecting Europe-faciliteten (CEF) — energi
1.0.223 Connecting Europe-faciliteten (CEF) — det digitale område
1.0.23 Programmet for et digitalt Europa
1.0.24 Den Europæiske Fond for Strategiske Investeringer (EFSI)
1.0.2DAG Decentraliserede organer
1,33
1,33
1.0.2OTH Andre aktioner
1.0.2PPPA Pilotprojekter og forberedende foranstaltninger
1.0.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
1.0.3 Det indre marked
2,20
4,30
2,20
4,30
1.0.31 Programmet for det indre marked (herunder SMV'er)
0,01
4,30
0,01
4,30
1.0.32 EU-programmet for bekæmpelse af svig
1.0.33 Samarbejde på beskatningsområdet (Fiscalis)
1.0.34 Samarbejde på toldområdet (Told)
1.0.3DAG Decentraliserede organer
2,19
2,19
1.0.3OTH Andre aktioner
1.0.3PPPA Pilotprojekter og forberedende foranstaltninger
1.0.4 Rummet
0,58
247,68
0,58
321,68
1.0.41 Det europæiske rumprogram
247,68
321,68
1.0.4SC EU-programmet for sikker konnektivitet
1.0.4DAG Decentraliserede organer
0,58
0,58
1.0.4PPPA Pilotprojekter og forberedende foranstaltninger
2 Samhørighed, resiliens og værdier
392,37
1,24
392,37
1,24
2.1 Økonomisk, social og territorial samhørighed
1,24
1,24
2.1.1 Regional udvikling og samhørighed
2.1.11 Den Europæiske Fond for Regionaludvikling (EFRU)
2.1.12 Samhørighedsfonden
2.1.121 Samhørighedsfonden
2.1.122 Samhørighedsfonden, bidrag til Connecting Europe-faciliteten (CEF) — transport
2.1.1PPPA Pilotprojekter og forberedende foranstaltninger
2.1.1OTH Andre aktioner
2.1.3 Investering i mennesker, social samhørighed og værdier
1,24
1,24
2.1.31 Den Europæiske Socialfond Plus
1,24
1,24
2.1.311 Den Europæiske Socialfond (ESF)
1,24
1,24
2.1.3PPPA Pilotprojekter og forberedende foranstaltninger
2.2 Modstandsdygtighed og værdier
392,37
392,37
2.2.1 Regional udvikling og samhørighed
2.2.13 Støtte til det tyrkisk-cypriotiske samfund
2.2.1OTH Andre aktioner
2.2.1PPPA Pilotprojekter og forberedende foranstaltninger
2.2.2 Genopretning og modstandsdygtighed
11,62
11,62
2.2.21 Den europæiske genopretnings- og resiliensfacilitet og instrumentet for teknisk støtte
2.2.22 Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
2.2.2OTH Andre aktioner
2.2.2PPPA Pilotprojekter og forberedende foranstaltninger
2.2.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
2.2.23 Finansieringsomkostninger til EU-genopretningsinstrumentet
2.2.24 EU-civilbeskyttelsesmekanismen (rescEU)
2.2.26 Instrumentet for nødhjælp i Unionen (ESI)
2.2.25 EU4Health
2.2.2DAG Decentraliserede organer
11,62
11,62
2.2.3 Investering i mennesker, social samhørighed og værdier
380,75
380,75
2.2.31 Den Europæiske Socialfond Plus
2.2.312 Beskæftigelse og social innovation
2.2.32 Erasmus+
360,00
360,00
2.2.33 Det europæiske solidaritetskorps (ESC)
16,00
16,00
2.2.34 Kreativt Europa
2.2.35 Retfærdighed, rettigheder og værdier
0,07
0,07
2.2.351 Retlige anliggender
2.2.352 Borgere, ligestilling, rettigheder og værdier
0,07
0,07
2.2.3DAG Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
4,68
4,68
2.2.3OTH Andre aktioner
2.2.3PPPA Pilotprojekter og forberedende foranstaltninger
2.2.3SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
3 Naturressourcer og miljø
560,39
1,00
9,24
165,00
559,89
1,00
9,24
192,00
3.1 Markedsrelaterede udgifter og direkte betalinger
554,37
554,37
3.1.1 Den Europæiske Garantifond for Landbruget
554,37
554,37
3.1.11 Den Europæiske Garantifond for Landbruget (EGFL)
554,37
554,37
3.2 Andre programmer for naturressourcer og miljø
6,03
1,00
9,24
165,00
5,53
1,00
9,24
192,00
3.2.1 Landbrugs- og havpolitik
1,13
1,13
3.2.12 Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
3.2.13 Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2.14 Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
3.2.1DAG Decentraliserede organer
1,13
1,13
3.2.1OTH Andre aktioner
3.2.1PPPA Pilotprojekter og forberedende foranstaltninger
3.2.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
3.2.2 Program for miljø- og klimaindsatsen
4,90
1,00
9,24
165,00
4,40
1,00
9,24
192,00
3.2.21 Programmet for miljø- og klimaindsatsen (LIFE)
4,50
4,00
3.2.22 Fonden for Retfærdig Omstilling
1,00
1,00
3.2.23 Lånefaciliteten for den offentlige sektor under mekanismen for en retfærdig omstilling
9,24
165,00
9,24
192,00
3.2.24 Den Sociale Klimafond
3.2.2DAG Decentraliserede organer
0,40
0,40
3.2.2SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
3.2.2PPPA Pilotprojekter og forberedende foranstaltninger
4 Migration og grænseforvaltning
75,53
75,53
88,59
4.0 Migration og grænseforvaltning
75,53
75,53
88,59
4.0.1 Migration
22,45
22,45
4.0.11 Asyl-, Migrations- og Integrationsfonden
16,87
16,87
4.0.1DAG Decentraliserede organer
5,59
5,59
4.0.1PPPA Pilotprojekter og forberedende foranstaltninger
4.0.2 Grænseforvaltning
53,08
53,08
88,59
4.0.21 Fonden for Integreret Grænseforvaltning
1,10
1,10
88,59
4.0.211 Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
1,10
1,10
88,59
4.0.212 Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4.0.2DAG Decentraliserede organer
51,98
51,98
5 Sikkerhed og forsvar
8,65
8,65
5.0 Sikkerhed og forsvar
8,65
8,65
5.0.1 Sikkerhed
8,65
8,65
5.0.11 Fonden for Intern Sikkerhed
2,30
2,30
5.0.12 Dekommissionering af kernekraftværker (Litauen)
5.0.13 Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
5.0.1DAG Decentraliserede organer
6,34
6,34
5.0.1OTH Andre aktioner
5.0.1PPPA Pilotprojekter og forberedende foranstaltninger
5.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
5.0.2 Forsvar
5.0.21 Den Europæiske Forsvarsfond
5.0.211 Den Europæiske Forsvarsfond (forskning)
5.0.212 Den Europæiske Forsvarsfond (ikke-forskning)
5.0.22 Militær mobilitet
5.0.23 Kortfristet instrument til fælles indkøb på forsvarsområdet
5.0.24 Instrumentet til styrkelse af forsvarsindustrien
5.0.25 Programmet for den europæiske forsvarsindustri
5.0.2SC EU-programmet for sikker konnektivitet
5.0.2PPPA Pilotprojekter og forberedende foranstaltninger
5.0.3 Kriserespons
5.0.31 EU-civilbeskyttelsesmekanismen (rescEU)
5.0.32 Instrumentet for nødhjælp i Unionen (ESI)
5.0.33 EU4Health
5.0.3DAG Decentraliserede organer
5.0.3PPPA Pilotprojekter og forberedende foranstaltninger
6 Naboområder og verden
66,03
0,50
28,00
66,03
2,50
13,73
6.0 Naboområder og verden
66,03
0,50
28,00
66,03
2,50
13,73
6.0.1 Foranstaltninger udadtil
53,25
0,50
28,00
53,25
2,50
13,73
6.0.11 Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
53,00
53,00
6.0.111 Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa
53,00
53,00
6.0.112 Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
6.0.12 Humanitær bistand (HUMA)
0,25
0,50
0,25
2,50
6.0.13 Den fælles udenrigs- og sikkerhedspolitik (FUSP)
6.0.14 Oversøiske lande og territorier (OLT)
28,00
13,73
6.0.15 Ukraine — makrofinansiel bistand plus (MFA+)
6.0.16 Instrumentet for støtte til Ukraine
6.0.17 Samarbejdsmekanismen vedrørende lån til Ukraine
6.0.1SC EU-programmet for sikker konnektivitet
6.0.1OTH Andre aktioner
6.0.1PPPA Pilotprojekter og forberedende foranstaltninger
6.0.1SPEC Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
6.0.2 Førtiltrædelsesbistand
12,78
12,78
6.0.21 Førtiltrædelsesbistand (IPA III)
12,78
12,78
6.0.22 Reform- og vækstfaciliteten for Vestbalkan
6.0.2PPPA Pilotprojekter og forberedende foranstaltninger
7 Europæisk offentlig forvaltning
15,02
15,02
7.1 Europaskoler og pensioner
7.1.1 Pensioner
7.1.2 Europaskoler
7.2 Institutionernes administrative udgifter
15,02
15,02
7.2.1 Europa-Parlamentet
7.2.2 Det Europæiske Råd og Rådet
7.2.3 Kommissionen
15,02
15,02
7.2.4 Den Europæiske Unions Domstol
7.2.5 Den Europæiske Revisionsret
7.2.6 Det Europæiske Økonomiske og Sociale Udvalg
7.2.7 Det Europæiske Regionsudvalg
7.2.8 Den Europæiske Ombudsmand
7.2.9 Den Europæiske Tilsynsførende for Databeskyttelse
7.2.X Tjenesten for EU's Optræden Udadtil
S Tematiske særlige instrumenter
S.0 Tematiske særlige instrumenter
S.0.1 Solidaritets- og nødhjælpsreserven
S.0.11 Den europæiske solidaritetsreserve
S.0.12 Nødhjælpsreserven
S.0.2 Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
S.0.3 Den Europæiske Unions Solidaritetsfond (EUSF)
S.0.4 Brexittilpasningsreserven
O Uden for den flerårige finansielle ramme
4,54
48,41
4,54
48,41
O.0 Uden for den flerårige finansielle ramme
4,54
48,41
4,54
48,41
O.0.1 Innovationsfond (IF)
O.0.2 Garantier
O.0.2_EURI Garantier
O.0.4 Ukraine-faciliteten
O.0.OTH Andre aktioner
4,54
48,41
4,54
48,41
I alt
1 187,92
2,24
269,73
535,84
1 157,51
2,24
432,94
682,73
Samlede anslåede formålsbestemte indtægter modtaget ved fremførsel i 2025 pr. budgetpost (mio. EUR)
Afsnit
Kapitel
Artikel
Konto
Beskrivelse
Forpligtelser
Betalinger
Interne
Eksterne
Interne
Eksterne
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
Budget 2025
NGEU
EFTA-EØS
Kandidatlande og potentielle kandidatlande på Vestbalkan
Andre lande
Andre formålsbestemte indtægter
Forordningen om digitale tjenester – gebyr
UK
Andre
UK
Andre
01
Forskning og innovation
01 01
Administrationsudgifter til støtte for klyngen »Forskning og innovation«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
0,36
0,36
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
0,97
0,97
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Artikel 01 01 01 – Subtotal
1,33
1,33
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
0,21
0,21
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
0,56
0,56
Artikel 01 01 02 – Subtotal
0,77
0,77
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
01 01 03 02
Eksternt personale, der gennemfører ITER
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Artikel 01 01 03 – Subtotal
Kapitel 01 01 – Subtotal
2,10
2,10
01 02
Horisont Europa
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
01 02 01 03
Forskningsinfrastrukturer
Artikel 01 02 01 – Subtotal
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
01 02 02 50
Klyngen »Klima, energi og mobilitet«
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
12,32
20,09
Artikel 01 02 02 – Subtotal
12,32
20,09
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
01 02 03 02
Europæiske innovationsøkosystemer
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Artikel 01 02 03 – Subtotal
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Artikel 01 02 04 – Subtotal
01 02 05
Horisontale operationelle aktiviteter
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
0,55
19,51
0,76
79,43
51,59
Artikel 01 02 99 – Subtotal
0,55
19,51
0,76
79,43
51,59
Kapitel 01 02 – Subtotal
0,55
12,32
19,51
0,76
99,52
51,59
01 03
Euratoms program for forskning og uddannelse
01 03 01
Fusionsforskning og -udvikling
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
3,33
3,30
Artikel 01 03 99 – Subtotal
3,33
3,30
Kapitel 01 03 – Subtotal
3,33
3,30
01 04
Den internationale termonukleare forsøgsreaktor (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
1,50
1,50
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Artikel 01 04 99 – Subtotal
Kapitel 01 04 – Subtotal
1,50
1,50
01 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
01 20 01
Pilotprojekter
01 20 02
Forberedende foranstaltninger
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
51,90
26,00
01 20 03 02
Kulforskningsprogram
5,70
1,48
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
54,25
56,20
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
172,82
183,67
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
4,67
5,84
Artikel 01 20 03 – Subtotal
57,60
231,75
27,48
245,72
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
35,55
35,10
Artikel 01 20 99 – Subtotal
35,55
35,10
Kapitel 01 20 – Subtotal
57,60
267,30
27,48
280,81
Afsnit 01 – Subtotal
61,75
12,32
290,13
31,84
99,52
335,70
02
Europæiske strategiske investeringer
02 01
Udgifter til administrativ støtte vedrørende klyngen »Europæiske strategiske investeringer«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
02 01 21 02
Udgifter til støttefunktioner i forbindelse med sekretariatsfunktionen for præstationsvurderingsorganet
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
Artikel 02 01 21 – Subtotal
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
Artikel 02 01 22 – Subtotal
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Artikel 02 01 23 – Subtotal
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Artikel 02 01 30 – Subtotal
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Artikel 02 01 40 – Subtotal
Kapitel 02 01 – Subtotal
02 02
InvestEU-Fonden
02 02 01
Garantien for InvestEU-fonden
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Artikel 02 02 99 – Subtotal
Kapitel 02 02 – Subtotal
02 03
Connecting Europe-faciliteten (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — transport
02 03 02
Connecting Europe-faciliteten (CEF) — energi
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Artikel 02 03 03 – Subtotal
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Artikel 02 03 99 – Subtotal
Kapitel 02 03 – Subtotal
02 04
programmet for et digitalt Europa
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Artikel 02 04 01 – Subtotal
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Artikel 02 04 02 – Subtotal
02 04 03
Kunstig intelligens
02 04 04
Færdigheder
02 04 05
Udrulning
02 04 05 01
Udrulning
02 04 05 02
Udrulning/interoperabilitet
Artikel 02 04 05 – Subtotal
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
Artikel 02 04 06 – Subtotal
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Artikel 02 04 99 – Subtotal
Kapitel 02 04 – Subtotal
02 10
Decentrale organer
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
0,10
0,10
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
0,60
0,60
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
0,11
0,11
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
0,15
0,15
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
0,02
0,02
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
0,35
0,35
Kapitel 02 10 – Subtotal
1,33
1,33
02 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
02 20 01
Pilotprojekter
02 20 02
Forberedende foranstaltninger
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
02 20 03 05
Forordning om digitale tjenester — tilsyn med meget store onlineplatforme
Artikel 02 20 03 – Subtotal
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Artikel 02 20 04 – Subtotal
Kapitel 02 20 – Subtotal
Afsnit 02 – Subtotal
1,33
1,33
03
Det indre marked
03 01
Udgifter til administrativ støtte vedrørende klyngen »det indre marked«
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Artikel 03 01 01 – Subtotal
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Kapitel 03 01 – Subtotal
03 02
Programmet for det indre marked
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
03 02 01 02
Værktøjer til forvaltning af det indre marked
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
03 02 01 04
Selskabsret
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
03 02 01 07
Markedsovervågning
Artikel 03 02 01 – Subtotal
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Artikel 03 02 03 – Subtotal
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Artikel 03 02 04 – Subtotal
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
4,30
4,30
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
0,01
0,01
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Artikel 03 02 99 – Subtotal
0,01
0,01
Kapitel 03 02 – Subtotal
0,01
4,30
0,01
4,30
03 03
EU-programmet for bekæmpelse af svig
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Artikel 03 03 99 – Subtotal
Kapitel 03 03 – Subtotal
03 04
Samarbejde på beskatningsområdet (Fiscalis)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Artikel 03 04 99 – Subtotal
Kapitel 03 04 – Subtotal
03 05
Samarbejde på toldområdet (Told)
03 05 01
Samarbejde på toldområdet (Told)
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Artikel 03 05 99 – Subtotal
Kapitel 03 05 – Subtotal
03 10
Decentrale agenturer
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1,39
1,39
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
0,03
0,03
Artikel 03 10 01 – Subtotal
1,42
1,42
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
0,42
0,42
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
0,05
0,05
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
0,29
0,29
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
Kapitel 03 10 – Subtotal
2,19
2,19
03 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
03 20 01
Pilotprojekter
03 20 02
Forberedende foranstaltninger
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Artikel 03 20 03 – Subtotal
Kapitel 03 20 – Subtotal
Afsnit 03 – Subtotal
2,20
4,30
2,20
4,30
04
Rummet
04 01
Udgifter til administrativ støtte vedrørende klyngen »Rummet«
04 01 01
Udgifter til støtte til Unionens rumprogram
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
Kapitel 04 01 – Subtotal
04 02
Unionens rumprogram
04 02 01
Galileo/EGNOS
105,00
165,00
04 02 02
Copernicus
142,68
142,68
04 02 03
Govsatcom/SSA
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
14,00
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Artikel 04 02 99 – Subtotal
14,00
Kapitel 04 02 – Subtotal
247,68
321,68
04 03
EU-programmet for sikker konnektivitet
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
Kapitel 04 03 – Subtotal
04 10
Decentrale agenturer
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
0,58
0,58
Kapitel 04 10 – Subtotal
0,58
0,58
04 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
04 20 01
Pilotprojekter
04 20 02
Forberedende foranstaltninger
Kapitel 04 20 – Subtotal
Afsnit 04 – Subtotal
0,58
247,68
0,58
321,68
05
Regional udvikling og samhørighed
05 01
Udgifter til administrativ støtte vedrørende klyngen »Regional udvikling og samhørighed«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Artikel 05 01 01 – Subtotal
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Artikel 05 01 02 – Subtotal
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Kapitel 05 01 – Subtotal
05 02
Den Europæiske Fond for Regionaludvikling (EFRU)
05 02 01
EFRU — aktionsudgifter
05 02 02
EFRU — operationel teknisk bistand
05 02 03
Det europæiske initiativ for byområder
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Artikel 05 02 05 – Subtotal
05 02 06
InvestEU-fonden — bidrag fra EFRU
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
05 02 09
Horisont Europa — bidrag fra EFRU
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Artikel 05 02 99 – Subtotal
Kapitel 05 02 – Subtotal
05 03
Samhørighedsfonden
05 03 01
Samhørighedsfonden — aktionsudgifter
05 03 02
Samhørighedsfonden — operationel teknisk bistand
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Artikel 05 03 99 – Subtotal
Kapitel 05 03 – Subtotal
05 04
Støtte til det tyrkisk-cypriotiske samfund
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Artikel 05 04 99 – Subtotal
Kapitel 05 04 – Subtotal
05 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
05 20 01
Pilotprojekter
05 20 02
Forberedende foranstaltninger
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Artikel 05 20 99 – Subtotal
Kapitel 05 20 – Subtotal
Afsnit 05 – Subtotal
06
Genopretning og modstandsdygtighed
06 01
Udgifter til administrativ støtte vedrørende klyngen »Genopretning og modstandsdygtighed«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
Artikel 06 01 01 – Subtotal
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Artikel 06 01 05 – Subtotal
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Kapitel 06 01 – Subtotal
06 02
Genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
06 02 02
Instrument for teknisk støtte
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Artikel 06 02 99 – Subtotal
Kapitel 06 02 – Subtotal
06 03
Beskyttelse af euroen mod falskmøntneri
06 03 01
Beskyttelse af euroen mod falskmøntneri
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Artikel 06 03 99 – Subtotal
Kapitel 06 03 – Subtotal
06 04
EU-genopretningsinstrumentet (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Kapitel 06 04 – Subtotal
06 05
EU-civilbeskyttelsesmekanismen
06 05 01
EU-civilbeskyttelsesmekanismen
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Artikel 06 05 99 – Subtotal
Kapitel 06 05 – Subtotal
06 06
EU4Health-programmet
06 06 01
EU4Health-programmet
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Artikel 06 06 99 – Subtotal
Kapitel 06 06 – Subtotal
06 07
Nødhjælp i Unionen
06 07 01
Nødhjælp i Unionen
Kapitel 06 07 – Subtotal
06 10
Decentrale organer
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
10,76
10,76
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
0,84
0,84
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
0,02
0,02
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Artikel 06 10 03 – Subtotal
0,02
0,02
Kapitel 06 10 – Subtotal
11,62
11,62
06 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
06 20 01
Pilotprojekter
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Artikel 06 20 04 – Subtotal
Kapitel 06 20 – Subtotal
Afsnit 06 – Subtotal
11,62
11,62
07
Investering i mennesker, social samhørighed og værdier
07 01
Udgifter til administrativ støtte vedrørende klyngen »Investering i mennesker, social samhørighed og værdier«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
1,24
1,24
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation (EaSI)
Artikel 07 01 01 – Subtotal
1,24
1,24
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
Artikel 07 01 02 – Subtotal
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Artikel 07 01 03 – Subtotal
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Artikel 07 01 04 – Subtotal
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Artikel 07 01 05 – Subtotal
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
Kapitel 07 01 – Subtotal
1,24
1,24
07 02
Den Europæiske Socialfond Plus (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Artikel 07 02 05 – Subtotal
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Artikel 07 02 06 – Subtotal
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Artikel 07 02 07 – Subtotal
07 02 08
InvestEU-fonden — bidrag fra ESF+
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
07 02 11
Horisont Europa — bidrag fra ESF+
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
07 02 13
Erasmus+ — bidrag fra ESF+
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
07 02 99 04
Afslutning af FEAD (2014-2020)
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
Artikel 07 02 99 – Subtotal
Kapitel 07 02 – Subtotal
07 03
Erasmus+
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
340,00
340,00
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
Artikel 07 03 01 – Subtotal
340,00
340,00
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
20,00
20,00
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
Artikel 07 03 99 – Subtotal
Kapitel 07 03 – Subtotal
360,00
360,00
07 04
Det Europæiske Solidaritetskorps
07 04 01
Det Europæiske Solidaritetskorps
16,00
16,00
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Artikel 07 04 99 – Subtotal
Kapitel 07 04 – Subtotal
16,00
16,00
07 05
Et Kreativt Europa
07 05 01
Programområdet Kultur
07 05 02
Programområdet Media
07 05 03
Det tværsektorielle programområde
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Artikel 07 05 99 – Subtotal
Kapitel 07 05 – Subtotal
07 06
Borgere, ligestilling, rettigheder og værdier
07 06 01
Ligestilling og rettigheder
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
07 06 03
Daphne
07 06 04
EU-værdier
0,00
0,00
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
0,03
0,03
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
0,04
0,04
Artikel 07 06 99 – Subtotal
0,07
0,07
Kapitel 07 06 – Subtotal
0,07
0,07
07 07
Retlige anliggender
07 07 01
Fremme det retlige samarbejde
07 07 02
Støtte uddannelse af retsvæsenets aktører
07 07 03
Lette en effektiv adgang til retsvæsenet
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Artikel 07 07 99 – Subtotal
Kapitel 07 07 – Subtotal
07 10
Decentrale agenturer og Den Europæiske Anklagemyndighed
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
0,49
0,49
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
0,40
0,40
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
0,19
0,19
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
0,18
0,18
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
0,08
0,08
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
0,44
0,44
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
1,96
1,96
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
0,93
0,93
Kapitel 07 10 – Subtotal
4,68
4,68
07 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
07 20 01
Pilotprojekter
07 20 01 01
Pilotprojekter under underudgiftsområde 2b
07 20 01 02
Pilotprojekter under underudgiftsområde 2a
Artikel 07 20 01 – Subtotal
07 20 02
Forberedende foranstaltninger
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Artikel 07 20 03 – Subtotal
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
07 20 04 03
Kommissionens repræsentationer
07 20 04 04
Kommunikationstjenester for borgere
07 20 04 05
Huset for Europæisk Historie
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Artikel 07 20 04 – Subtotal
Kapitel 07 20 – Subtotal
Afsnit 07 – Subtotal
380,75
1,24
380,75
1,24
08
Landbrugs- og havpolitik
08 01
Administrative udgifter til politikklyngen »Landbrugs- og havpolitik«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Artikel 08 01 01 – Subtotal
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Artikel 08 01 03 – Subtotal
Kapitel 08 01 – Subtotal
08 02
Den Europæiske Garantifond for Landbruget (EGFL)
08 02 01
Landbrugsreserven
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 02 01
Frugt- og grøntsagssektoren
08 02 02 02
Biavlssektoren
08 02 02 03
Vinsektoren
08 02 02 04
Humlesektoren
08 02 02 05
Sektoren for olivenolie og spiseoliven
08 02 02 06
Andre sektorer
Artikel 08 02 02 – Subtotal
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
08 02 03 04
Skoleordninger
08 02 03 05
Olivenolie
08 02 03 06
Frugt og grøntsager
08 02 03 07
Vin
08 02 03 08
Biavl
08 02 03 09
Humle
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
08 02 03 11
Ekstraordinære foranstaltninger
Artikel 08 02 03 – Subtotal
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
554,37
554,37
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
08 02 04 04
Ordninger til gavn for klimaet, miljøet og dyrevelfærd
08 02 04 05
Koblet indkomststøtte
08 02 04 06
Afgrødespecifik betaling for bomuld
Artikel 08 02 04 – Subtotal
554,37
554,37
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
08 02 05 02
Generel arealbetalingsordning (SAPS)
08 02 05 03
Omfordelingsbetaling
08 02 05 04
Grundbetalingsordningen
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
08 02 05 07
Betaling til unge landbrugere
08 02 05 08
Afgrødespecifik betaling for bomuld
08 02 05 09
En frivillig ordning for koblet støtte
08 02 05 10
Ordningen for små landmænd
08 02 05 11
Reserve til kriser i landbruget
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Artikel 08 02 05 – Subtotal
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
08 02 06 02
Bilæggelse af tvister
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
Artikel 08 02 06 – Subtotal
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Artikel 08 02 99 – Subtotal
Kapitel 08 02 – Subtotal
554,37
554,37
08 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Artikel 08 03 01 – Subtotal
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
08 03 04
InvestEU-fonden — bidrag fra ELFUL
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Artikel 08 03 99 – Subtotal
Kapitel 08 03 – Subtotal
08 04
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Artikel 08 04 99 – Subtotal
Kapitel 08 04 – Subtotal
08 05
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Kapitel 08 05 – Subtotal
08 10
Decentrale agenturer
08 10 01
Det Europæiske Fiskerikontrolagentur
1,13
1,13
Kapitel 08 10 – Subtotal
1,13
1,13
08 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
08 20 01
Pilotprojekter
08 20 02
Forberedende foranstaltninger
Kapitel 08 20 – Subtotal
Afsnit 08 – Subtotal
555,50
555,50
09
Miljø- og klimaindsats
09 01
Administrative udgifter til politikklyngen »Miljø- og klimaindsats«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Artikel 09 01 01 – Subtotal
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
1,00
1,00
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
9,24
9,24
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Artikel 09 01 03 – Subtotal
9,24
9,24
09 01 04
Udgifter til støttefunktioner i forbindelse med Den Sociale Klimafond
Kapitel 09 01 – Subtotal
1,00
9,24
1,00
9,24
09 02
Programmet for miljø- og klimaindsatsen (LIFE)
09 02 01
Natur og biodiversitet
09 02 02
Cirkulær økonomi og livskvalitet
09 02 03
Modvirkning af og tilpasning til klimaændringer
09 02 04
Omstilling til ren energi
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
4,50
4,00
Artikel 09 02 99 – Subtotal
4,50
4,00
Kapitel 09 02 – Subtotal
4,50
4,00
09 03
Fonden for Retfærdig Omstilling (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Kapitel 09 03 – Subtotal
09 04
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
165,00
192,00
Kapitel 09 04 – Subtotal
165,00
192,00
09 05
Den Sociale Klimafond
09 05 01
Den Sociale Klimafond — aktionsudgifter
Kapitel 09 05 – Subtotal
09 10
Decentrale organer
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
0,06
0,06
09 10 02
Det Europæiske Miljøagentur
0,33
0,33
Kapitel 09 10 – Subtotal
0,40
0,40
09 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
09 20 01
Pilotprojekter
09 20 02
Forberedende foranstaltninger
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
09 20 04 01
CO
2
-grænsetilpasningsmekanismen
Artikel 09 20 04 – Subtotal
Kapitel 09 20 – Subtotal
Afsnit 09 – Subtotal
4,90
1,00
9,24
165,00
4,40
1,00
9,24
192,00
10
Migration
10 01
Udgifter til administrativ støtte for klyngen »Migration«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
Kapitel 10 01 – Subtotal
10 02
Asyl-, Migrations- og Integrationsfonden (AMIF)
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
10 02 02
Instrumentet for grænseforvaltning og visumpolitik (IGFV) — bidrag fra AMIF
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
16,87
16,87
Artikel 10 02 99 – Subtotal
16,87
16,87
Kapitel 10 02 – Subtotal
16,87
16,87
10 10
Decentrale organer
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
5,59
5,59
Kapitel 10 10 – Subtotal
5,59
5,59
Afsnit 10 – Subtotal
22,45
22,45
11
Grænseforvaltning
11 01
Udgifter til administrativ støtte vedrørende klyngen »Grænseforvaltning«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Kapitel 11 01 – Subtotal
11 02
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
11 02 02
Fonden for Intern Sikkerhed — bidrag fra IGFV
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
1,10
1,10
88,59
Artikel 11 02 99 – Subtotal
1,10
1,10
88,59
Kapitel 11 02 – Subtotal
1,10
1,10
88,59
11 03
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Kapitel 11 03 – Subtotal
11 10
Decentrale agenturer
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
50,87
50,87
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
1,11
1,11
Kapitel 11 10 – Subtotal
51,98
51,98
Afsnit 11 – Subtotal
53,08
53,08
88,59
12
Sikkerhed
12 01
Udgifter til administrativ støtte vedrørende klyngen »Sikkerhed«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Kapitel 12 01 – Subtotal
12 02
Fonden for Intern Sikkerhed
12 02 01
Fonden for Intern Sikkerhed
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
2,30
2,30
Artikel 12 02 99 – Subtotal
2,30
2,30
Kapitel 12 02 – Subtotal
2,30
2,30
12 03
Nuklear dekommissionering for Litauen
12 03 01
Bistand til nuklear dekommissionering til Litauen
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Artikel 12 03 99 – Subtotal
Kapitel 12 03 – Subtotal
12 04
Nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
12 04 01
Kozloduyprogrammet
12 04 02
Bohunice-programmet
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Artikel 12 04 99 – Subtotal
Kapitel 12 04 – Subtotal
12 10
Decentrale agenturer
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
6,24
6,24
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
0,09
0,09
12 10 03
Den Europæiske Unions Narkotikaagentur (EUDA)
0,01
0,01
12 10 04
EU-Centret vedrørende Seksuelt Misbrug af Børn
Kapitel 12 10 – Subtotal
6,34
6,34
12 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
12 20 02
Forberedende foranstaltninger
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Artikel 12 20 04 – Subtotal
Kapitel 12 20 – Subtotal
Afsnit 12 – Subtotal
8,65
8,65
13
Forsvar
13 01
Udgifter til administrativ støtte vedrørende klyngen »Sikkerhed og forsvar«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Artikel 13 01 02 – Subtotal
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Artikel 13 01 03 – Subtotal
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
Kapitel 13 01 – Subtotal
13 02
Den Europæiske Forsvarsfond — ikke-forskning
13 02 01
Kapacitetsudvikling
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Artikel 13 02 99 – Subtotal
Kapitel 13 02 – Subtotal
13 03
Den Europæiske Forsvarsfond — forskning
13 03 01
Forsvarsforskning
Kapitel 13 03 – Subtotal
13 04
Militær mobilitet
13 04 01
Militær mobilitet
Kapitel 13 04 – Subtotal
13 05
EU-programmet for sikker konnektivitet
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
Kapitel 13 05 – Subtotal
13 06
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
Kapitel 13 06 – Subtotal
13 07
Instrument til styrkelse af forsvarsindustrien
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
Kapitel 13 07 – Subtotal
13 08
Programmet for den europæiske forsvarsindustri
13 08 01
Programmet for den europæiske forsvarsindustri
Kapitel 13 08 – Subtotal
13 20
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
13 20 02
Forberedende foranstaltninger
Kapitel 13 20 – Subtotal
Afsnit 13 – Subtotal
14
Foranstaltninger udadtil
14 01
Udgifter til administrativ støtte vedrørende klyngen »Foranstaltninger udadtil«
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Artikel 14 01 01 – Subtotal
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
14 01 07
Udgifter til støttefunktioner i forbindelse med instrumentet for støtte til Ukraine
Kapitel 14 01 – Subtotal
14 02
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 02 01
Geografiske programmer
14 02 01 10
Det sydlige naboskab
14 02 01 11
Det østlige naboskab
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
14 02 01 20
Vestafrika
14 02 01 21
Øst- og Centralafrika
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
14 02 01 30
Mellemøsten og Centralasien
14 02 01 31
Syd- og Østasien
14 02 01 32
Stillehavsområdet
14 02 01 40
Nord-, Syd- og Mellemamerika
14 02 01 41
Caribien
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
53,00
53,00
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
Artikel 14 02 01 – Subtotal
53,00
53,00
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
14 02 02 20
Civilsamfundsorganisationer
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
14 02 02 40
Mennesker — globale udfordringer
14 02 02 41
Planeten — globale udfordringer
14 02 02 42
Velstand — globale udfordringer
14 02 02 43
Partnerskaber — globale udfordringer
Artikel 14 02 02 – Subtotal
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
14 02 03 20
Modstandskraft
14 02 03 30
Udenrigspolitiske behov
Artikel 14 02 03 – Subtotal
14 02 04
Stødpude til nye udfordringer og prioriteter
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Artikel 14 02 99 – Subtotal
Kapitel 14 02 – Subtotal
53,00
53,00
14 03
Humanitær bistand
14 03 01
Humanitær bistand
0,25
0,50
0,25
2,50
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Kapitel 14 03 – Subtotal
0,25
0,50
0,25
2,50
14 04
Fælles udenrigs- og sikkerhedspolitik
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
14 04 01 02
Observatørmission i Georgien
14 04 01 03
Andre civile FSFP-missioner
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Artikel 14 04 01 – Subtotal
14 04 02
Unionens særlige repræsentanter
14 04 03
Ikkespredning og nedrustning
Kapitel 14 04 – Subtotal
14 05
Oversøiske lande og territorier
14 05 01
Alle oversøiske lande og territorier
28,00
13,73
14 05 02
Andre oversøiske lande og territorier end Grønland
14 05 03
Grønland
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Artikel 14 05 99 – Subtotal
Kapitel 14 05 – Subtotal
28,00
13,73
14 06
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Artikel 14 06 99 – Subtotal
Kapitel 14 06 – Subtotal
14 07
Ukraine — makrofinansiel bistand+ (MFA+)
14 07 01
Ukraine — MFA+ — rentegodtgørelse
Kapitel 14 07 – Subtotal
14 08
EU-programmet for sikker konnektivitet
14 08 01
EU-programmet for sikker konnektivitet – bidrag fra udgiftsområde 6
Kapitel 14 08 – Subtotal
14 09
Instrumentet for støtte til Ukraine
14 09 01
Instrumentet for støtte til Ukraine
Kapitel 14 09 – Subtotal
14 11
Samarbejdsmekanismen vedrørende lån til Ukraine
14 11 01
Samarbejdsmekanismen vedrørende lån til Ukraine
Kapitel 14 11 – Subtotal
14 20
Pilotprojekter, forberedende foranstaltninger, beføjelser og andre aktioner
14 20 01
Pilotprojekter
14 20 02
Forberedende foranstaltninger
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
14 20 03 06
Internationale organisationer og aftaler
Artikel 14 20 03 – Subtotal
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
14 20 04 04
Strategisk evaluering og revision
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Artikel 14 20 04 – Subtotal
Kapitel 14 20 – Subtotal
Afsnit 14 – Subtotal
53,25
0,50
28,00
53,25
2,50
13,73
15
Førtiltrædelsesbistand
15 01
Udgifter til administrativ støtte vedrørende klyngen »Førtiltrædelsesbistand«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Artikel 15 01 01 – Subtotal
15 01 02
Udgifter til støttefunktioner i forbindelse med reform- og vækstfaciliteten for Vestbalkan
Kapitel 15 01 – Subtotal
15 02
Instrument til førtiltrædelsesbistand (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
15 02 01 02
Erasmus+ — bidrag fra IPA III
7,00
7,00
Artikel 15 02 01 – Subtotal
7,00
7,00
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
15 02 02 02
Overgang til Unionens regler
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Artikel 15 02 02 – Subtotal
15 02 03
Territorialt og grænseoverskridende samarbejde
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
5,78
5,78
Artikel 15 02 99 – Subtotal
5,78
5,78
Kapitel 15 02 – Subtotal
12,78
12,78
15 03
Reform- og vækstfaciliteten for Vestbalkan
15 03 01
Reform- og vækstfaciliteten for Vestbalkan – aktionsudgifter
15 03 01 01
Albanien
15 03 01 02
Bosnien-Hercegovina
15 03 01 03
Kosovo*
15 03 01 04
Montenegro
15 03 01 05
Nordmakedonien
15 03 01 06
Serbien
Artikel 15 03 01 – Subtotal
15 03 02
Reform- og vækstfaciliteten for Vestbalkan – tilførsler til den fælles hensættelsesfond
Kapitel 15 03 – Subtotal
Afsnit 15 – Subtotal
12,78
12,78
16
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 01
Udgifter til administrativ støtte, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Artikel 16 01 02 – Subtotal
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
4,54
5,01
4,54
5,01
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
43,40
43,40
16 01 06
Udgifter til støttefunktioner i forbindelse med Ukrainefaciliteten
Kapitel 16 01 – Subtotal
4,54
48,41
4,54
48,41
16 02
Anvendelse af solidaritetsmekanismer (særlige instrumenter)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Artikel 16 02 01 – Subtotal
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
16 02 03
Brexittilpasningsreserven (BAR)
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Artikel 16 02 99 – Subtotal
Kapitel 16 02 – Subtotal
16 03
Støtte innovation inden for lavemissionsteknologier og -processer inden for rammerne af emissionshandelssystemet (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
Kapitel 16 03 – Subtotal
16 04
Den Europæiske Unions sikkerhedsstillelse for lånoptagelse og långivning
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Artikel 16 04 01 – Subtotal
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Artikel 16 04 02 – Subtotal
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
Artikel 16 04 03 – Subtotal
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Artikel 16 04 04 – Subtotal
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Artikel 16 04 05 – Subtotal
16 04 06
Ukrainefaciliteten
16 04 07
MFA+
Kapitel 16 04 – Subtotal
16 05
Øvrige udgifter
16 05 01
Underskud fremført fra det foregående regnskabsår
Kapitel 16 05 – Subtotal
16 06
Ukrainefaciliteten
16 06 01
Søjle I: planen for Ukraine
16 06 02
Søjle II: investeringsrammen for Ukraine
16 06 02 01
Tilførsler til den fælles hensættelsesfond
16 06 02 02
Andre foranstaltninger under investeringsrammen for Ukraine
Artikel 16 06 02 – Subtotal
16 06 03
Søjle III: EU-tiltrædelsesbistand og støtteforanstaltninger
16 06 03 01
EU-tiltrædelsesbistand og andre foranstaltninger
16 06 03 02
Tilskud til låneomkostninger
16 06 03 03
Tilførsler til den fælles hensættelsesfond – tidligere tilførsler
Artikel 16 06 03 – Subtotal
Kapitel 16 06 – Subtotal
Afsnit 16 – Subtotal
4,54
48,41
4,54
48,41
20
Europa-Kommissionens driftsudgifter
20 01
Medlemmer, tjenestemænd og midlertidigt ansatte
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
20 01 01 03
Godtgørelser til tidligere medlemmer
Artikel 20 01 01 – Subtotal
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Artikel 20 01 02 – Subtotal
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
20 01 05 02
Børnepasningsfaciliteter
5,34
5,34
20 01 05 03
Andre sociale udgifter
20 01 05 04
Mobilitet
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Artikel 20 01 05 – Subtotal
5,34
5,34
Kapitel 20 01 – Subtotal
5,34
5,34
20 02
Øvrige ansatte og udgifter vedrørende personer
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Artikel 20 02 01 – Subtotal
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
20 02 02 02
Lokalt ansatte
20 02 02 03
Vikarer
20 02 02 04
Overtid eksternt personale
Artikel 20 02 02 – Subtotal
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
20 02 03 02
Lokalt ansatte
20 02 03 03
Vikarer
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Artikel 20 02 03 – Subtotal
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
20 02 05
Særlige rådgivere
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
20 02 06 03
Udvalgsmøder
20 02 06 04
Undersøgelser og konsultationer
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
0,10
0,10
Artikel 20 02 06 – Subtotal
0,10
0,10
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
20 02 07 02
Efteruddannelse
Artikel 20 02 07 – Subtotal
20 02 08
Sprogkurser
Kapitel 20 02 – Subtotal
0,10
0,10
20 03
Administrative driftsudgifter
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
20 03 01 02
Udgifter til bygninger
20 03 01 03
Udstyr og møbler
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 01 – Subtotal
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
20 03 02 02
Udgifter til bygninger
20 03 02 03
Udstyr og møbler
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 02 – Subtotal
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
20 03 03 02
Udgifter til bygninger
20 03 03 03
Udstyr og møbler
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 03 – Subtotal
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
20 03 04 02
Udgifter til bygninger
20 03 04 03
Udstyr og møbler
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Artikel 20 03 04 – Subtotal
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
20 03 05 02
Udgifter til bygninger
20 03 05 03
Udstyr og møbler
Artikel 20 03 05 – Subtotal
20 03 06
Kommissionens byggeprojekter — forudbetalinger
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
20 03 07 02
Opsyn med bygninger — Bruxelles
20 03 07 03
Opsyn med bygninger — Luxembourg
20 03 07 04
Sikkerhed — Grange
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
20 03 07 06
Sikkerhed — Unionens delegationer
Artikel 20 03 07 – Subtotal
20 03 08
Publikationer og information
20 03 08 01
Publikationer
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
0,20
0,20
20 03 08 03
Køb af oplysninger
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Artikel 20 03 08 – Subtotal
0,20
0,20
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
20 03 09 03
Skadeserstatninger
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Artikel 20 03 09 – Subtotal
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
20 03 10 02
Likviditetsstyring
20 03 10 03
Ekstraordinære kriseudgifter
Artikel 20 03 10 – Subtotal
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
7,50
7,50
20 03 11 02
Faglig støtte
0,10
0,10
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Artikel 20 03 11 – Subtotal
7,60
7,60
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
20 03 12 02
Udgifter til organisering af konferencer
Artikel 20 03 12 – Subtotal
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Artikel 20 03 13 – Subtotal
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
0,03
0,03
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Artikel 20 03 14 – Subtotal
0,03
0,03
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
0,95
0,95
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Artikel 20 03 15 – Subtotal
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Artikel 20 03 16 – Subtotal
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Kapitel 20 03 – Subtotal
7,83
7,83
20 04
Udgifter vedrørende informations- og kommunikationsteknologi
20 04 01
Informationssystemer
0,71
0,71
20 04 02
Digital arbejdsplads
0,05
0,05
20 04 03
Datacenter- og netværkstjenester
0,05
0,05
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
Kapitel 20 04 – Subtotal
0,81
0,81
20 10
Decentrale organer
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
Kapitel 20 10 – Subtotal
Afsnit 20 – Subtotal
14,07
14,07
21
Europaskoler og pensioner
21 01
Pensioner
21 01 01
Pensioner og godtgørelser
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Artikel 21 01 02 – Subtotal
Kapitel 21 01 – Subtotal
21 02
Europaskoler
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
21 02 01 02
Bruxelles I (Uccle)
21 02 01 03
Bruxelles II (Woluwe)
21 02 01 04
Bruxelles III (Ixelles)
21 02 01 05
Bruxelles IV (Laeken)
21 02 01 06
Luxembourg I
21 02 01 07
Luxembourg II
21 02 01 08
Mol (BE)
21 02 01 09
Frankfurt am Main (DE)
21 02 01 10
Karlsruhe (DE)
21 02 01 11
München (DE)
21 02 01 12
Alicante (ES)
21 02 01 13
Varese (IT)
21 02 01 14
Bergen (NL)
21 02 01 15
Culham (UK)
21 02 01 16
Bruxelles V (Evere)
Artikel 21 02 01 – Subtotal
21 02 02
EU-bidrag til Europaskoler af type 2
Kapitel 21 02 – Subtotal
Afsnit 21 – Subtotal
30
Reserver
30 01
Reserver til administrative udgifter
30 01 01
Reserve til administrative udgifter
30 01 02
Reserve til uforudsete udgifter
Kapitel 30 01 – Subtotal
30 02
Reserver til driftsudgifter
30 02 01
Ikkeopdelte bevillinger
30 02 02
Opdelte bevillinger
Kapitel 30 02 – Subtotal
30 03
Negativ reserve
30 03 01
Negativ reserve
Kapitel 30 03 – Subtotal
30 04
Solidaritetsmekanismer (særlige instrumenter)
30 04 01
Solidaritets- og nødhjælpsreserven
30 04 01 01
Den europæiske solidaritetsreserve
30 04 01 02
Nødhjælpsreserven
Artikel 30 04 01 – Subtotal
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
30 04 03
Brexittilpasningsreserven
Kapitel 30 04 – Subtotal
Afsnit 30 – Subtotal
I alt
1 187,92
2,24
269,73
535,84
1 157,51
2,24
432,94
682,73
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EØS-EFTA-landene i en bred vifte af EU-politikker, der dækkes af udgiftsområde 1, 2, 3, 5, 6 og 7 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en "proportionalitetsfaktor". Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EØS-EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EØS-EFTA-lands bruttonationalprodukt i markedspriser.
For 2025 anslås proportionalitetsfaktoren til 2,79 % (på basis af tal fra 2023), dvs. 2,58 % for Norge, 0,17 % for Island og 0,04 % for Liechtenstein. For budgetposter, der kun dækker betalinger vedrørende forpligtelser i den foregående programmeringsperiode, anslås proportionalitetsfaktoren til 2,37 % (på basis af tal fra 2022), dvs. 2,19 % for Norge, 0,14 % for Island og 0,04 % for Liechtenstein.
Disse finansielle bidrag vil ikke blive formelt opført på budgettet. Under hver enkelt budgetpost vedrørende de aktiviteter, som EØS-EFTA-landene deltager i, vil EFTA-bidraget stå opført som en memorandumpost. En oversigtstabel med de pågældende budgetposter og EFTA-bidraget til hver enkelt budgetpost offentliggøres som bilag til Unionens almindelige budget. Det samlede EØS-EFTA-bidrag til aktioner i 2025 anslås til ca. 662 594 335 EUR i forpligtelsesbevillinger. EØS-EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker.
Proportionalitetsfaktor
 (
*1
)
Deltagelsesprocent
 (
52
)
Budgetpost
Tekst
Budget 2025 og NGEU-bevillinger
EFTA-bidrag
Bemærkninger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 02 01
Eksternt personale — hovedsæde
167 134 256
167 134 256
214 740
214 740
20 02 06
Andre administrationsudgifter — hovedsæde
69 765 652
69 765 652
670 964
670 964
20 03 01 01
Køb og leje af bygninger
154 991 000
154 991 000
300 378
300 378
20 03 01 02
Udgifter til bygninger
106 669 000
106 669 000
206 728
206 728
20 03 02 01
Køb og leje af bygninger
53 323 342
53 323 342
103 343
103 343
20 03 02 02
Udgifter til bygninger
25 567 658
25 567 658
49 551
49 551
SUBTOTAL — ADMINISTRATIV DEL
577 450 908
577 450 908
1 545 704
1 545 704
2,75 %
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
183 316 689
183 316 689
5 041 209
5 041 209
2,75 %
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
54 109 427
54 109 427
1 488 009
1 488 009
2,75 %
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
72 806 246
72 806 246
2 002 172
2 002 172
2,75 %
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
175 287 000
175 287 000
4 820 393
4 820 393
2,75 %
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
37 531 000
37 531 000
1 032 103
1 032 103
2,75 %
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
51 615 000
51 615 000
1 419 413
1 419 413
2,75 %
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
65 902 740
65 902 740
1 812 325
1 812 325
2,75 %
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
100 173 387
100 173 387
2 754 768
2 754 768
2,75 %
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
25 631 208
25 631 208
704 858
704 858
2,75 %
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
17 179 042
17 179 042
472 423
472 423
2,75 %
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
33 613 796
33 613 796
924 379
924 379
2,75 %
01 02 01 01
Det Europæiske Forskningsråd
2 156 005 580
1 986 861 960
59 290 153
54 638 704
2,75 %
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
886 731 249
830 831 376
24 385 109
22 847 863
2,75 %
01 02 01 03
Forskningsinfrastrukturer
326 467 793
253 673 246
8 977 864
6 976 014
2,75 %
01 02 02 10
Klyngen »Sundhed«
606 711 903
548 863 399
16 684 577
15 093 743
2,75 %
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
209 622 908
103 318 524
5 764 630
2 841 259
2,75 %
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
176 882 121
102 945 130
4 864 258
2 830 991
2,75 %
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
303 327 857
208 435 227
8 341 516
5 731 969
2,75 %
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
217 787 942
179 482 388
5 989 168
4 935 766
2,75 %
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
p.m.
p.m.
p.m.
p.m.
2,75 %
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1 222 056 174
779 555 226
33 606 545
21 437 768
2,75 %
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
123 080 935
3 327 217
3 384 726
91 498
2,75 %
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
462 140 236
490 508 982
12 708 856
13 488 997
2,75 %
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
121 836 972
121 249 430
3 350 517
3 334 359
2,75 %
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1 071 810 007
844 808 477
29 474 775
23 232 233
2,75 %
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
87 689 782
90 587 212
2 411 469
2 491 148
2,75 %
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
403 415 384
342 789 895
11 093 923
9 426 722
2,75 %
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
87 888 739
30 905 930
2 416 940
849 913
2,75 %
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
88 378 873
49 104 694
2 430 419
1 350 379
2,75 %
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1 050 374 287
579 722 608
28 885 293
15 942 372
2,75 %
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
117 088 457
153 408 608
3 219 933
4 218 737
2,75 %
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
20 333 598
30 000 000
559 174
825 000
2,75 %
01 02 03 01
Det Europæiske Innovationsråd
1 146 651 703
1 392 038 133
31 532 922
38 281 049
2,75 %
01 02 03 02
Europæiske innovationsøkosystemer
85 079 638
73 820 646
2 339 690
2 030 068
2,75 %
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
409 933 366
343 836 535
11 273 168
9 455 505
2,75 %
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
392 594 591
231 262 642
10 796 351
6 359 723
2,75 %
01 02 04 02
Reform og forbedring af det europæiske FoI-system
50 198 093
47 657 816
1 380 448
1 310 590
2,75 %
01 02 05
Horisontale operationelle aktiviteter
130 728 853
100 957 408
3 595 043
2 776 329
2,33 %
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
p.m.
1 114 291 498
25 962 992
2,75 %
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1 500 000
1 500 000
41 250
41 250
2,79 %
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
19 175 251
19 175 251
534 990
534 990
2,79 %
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
6 466 084
6 466 084
180 404
180 404
p.m.
02 02 01
Garantien for InvestEU-fonden
p.m.
p.m.
p.m.
p.m.
Til orientering: uden for proceduren for EØS-EFTA-lande
p.m.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
312 490 104
1 365 000 000
p.m.
p.m.
Til orientering: uden for proceduren for EØS-EFTA-lande
2,75 %
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
3400000
3200000
93 500
88 000
Portal og ledsageforanstaltninger
0,14 %
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
p.m.
52 800 000
p.m.
73 920
0,14 %
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
p.m.
p.m.
p.m.
p.m.
2,33 %
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
p.m.
48 917 476
p.m.
1 139 777
2,33 %
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
p.m.
13 500 000
p.m.
314 550
2,33 %
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
p.m.
11 271 739
p.m.
262 632
2,37 %
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
p.m.
p.m.
p.m.
p.m.
2,33 %
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
4 458 792
p.m.
103 890
2,79 %
02 04 01 10
Cybersikkerhed
15 638 000
24 578 097
436 300
685 729
2,79 %
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
117 419 850
186 753 417
3 276 014
5 210 420
2,79 %
02 04 02 10
Højtydende databehandling
17 406 899
21 592 133
485 652
602 421
2,79 %
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
196 174 937
4 988 415
5 473 281
139 177
2,79 %
02 04 03
Kunstig intelligens
175 536 000
296 074 677
4 897 454
8 260 483
2,79 %
02 04 04
Færdigheder
52 377 977
94 856 611
1 461 346
2 646 499
2,79 %
02 04 05 01
Udrulning
94 101 741
113 282 273
2 625 439
3 160 575
2,79 %
02 04 05 02
Udrulning/interoperabilitet
26 451 971
25 585 559
738 010
713 837
2,79 %
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
30 000 000
30 000 000
837 000
837 000
2,79 %
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
346 510 933
312 685 654
9 667 655
8 723 930
2,33 %
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
p.m.
p.m.
p.m.
p.m.
2,33 %
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
44 223 064
44 223 064
1 233 823
1 233 823
2,79 %
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
100 614 621
100 614 621
2 807 148
2 807 148
2,79 %
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
29 622 042
29 622 042
826 455
826 455
2,79 %
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
25 843 013
25 843 013
721 020
721 020
p.m.
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
8 108 852
8 108 852
p.m.
p.m.
Afventer bekræftelse fra EØS-EFTA-landene
2,79 %
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
23 068 989
23 068 989
643 625
643 625
2,79 %
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
13 975 000
13 975 000
389 903
389 903
2,79 %
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
12 035 000
12 035 000
335 777
335 777
2,79 %
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
24 985 000
20 662 707
697 082
576 490
2,79 %
03 02 01 02
Værktøjer til forvaltning af det indre marked
5 720 000
5 595 788
159 588
156 122
2,79 %
03 02 01 04
Selskabsret
1 060 000
956 591
29 574
26 689
2,79 %
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
22 000 000
23 000 000
613 800
641 700
2,79 %
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
6 010 000
5 300 000
167 679
147 870
2,79 %
03 02 01 07
Markedsovervågning
16 545 271
8 849 617
461 613
246 904
2,79 %
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
128 946 729
162 549 667
3 597 614
4 535 136
2,79 %
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
9 620 000
8 800 000
268 398
245 520
2,79 %
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
24 849 000
29 514 892
693 287
823 465
0,21 %
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1 695 000
1 495 000
3 560
3 140
2,79 %
75 %
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
75 700 000
68 000 000
1 584 023
1 422 900
0,14 %
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
p.m.
1 918 324
p.m.
2 686
2,33 %
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
p.m.
p.m.
p.m.
p.m.
2,37 %
75 %
03 02 99 04.01
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
p.m.
2 000 000
p.m.
35 550
2,37 %
03 02 99 05.01
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
p.m.
456 500
p.m.
10 819
2,37 %
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
74 922 574
74 922 574
2 090 340
2 090 340
2,79 %
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
7 983 158
7 983 158
222 730
222 730
p.m.
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
20 878 830
20 878 830
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
p.m.
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
14 911 732
14 911 732
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
p.m.
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
21 585 116
21 585 116
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
2,75 %
04 01 01
Udgifter til støtte til Unionens rumprogram
8 050 000
8 050 000
221 375
221 375
2,75 % / 2,58 %
04 02 01
Galileo/EGNOS
1 220 732 673
1 090 000 000
31 787 303
28 513 000
2,75 %
04 02 02
Copernicus
775 882 327
725 000 000
21 336 764
19 937 500
2,75 %
04 02 03
Govsatcom/SSA
p.m.
2 000 000
p.m.
55 000
Udelukkende rumvejrshændelser og jordnære objekter
2,19 %
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
p.m.
55 000 000
p.m.
1 204 500
2,33 %
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
p.m.
23 000 000
p.m.
535 900
2,75 %
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
79 828 249
79 828 249
2 195 277
2 195 277
2,75 %
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2 600 000
2 600 000
71 500
71 500
2,75 %
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
7 227 453
7 227 453
198 755
198 755
2,75 %
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
19 442 554
19 442 554
534 670
534 670
2,75 %
06 05 01
EU-civilbeskyttelsesmekanismen
211 321 354
302 354 000
5 811 337
8 314 735
2,33 %
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
p.m.
10 000 000
p.m.
233 000
2,33 %
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
p.m.
p.m.
p.m.
p.m.
2,75 %
06 06 01
EU4Health-programmet
555 939 966
553 000 000
15 288 349
15 207 500
2,33 %
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
p.m.
5 000 000
p.m.
116 500
2,79 %
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
79 635 384
79 635 384
2 221 827
2 221 827
2,75 %
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
158 316 523
146 141 710
4 353 704
4 018 897
2,79 %
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
33 573 102
33 573 102
936 690
936 690
2,79 %
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
14 000 000
14 000 000
390 600
390 600
2,75 %
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation (EaSI)
1 751 383
1 751 383
48 163
48 163
2,79 %
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
27 229 773
27 229 773
759 711
759 711
2,79 %
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
34 322 952
34 322 952
957 610
957 610
0,21 %
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
5 641 573
5 641 573
11 847
11 847
0,21 %
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
1 561 340
1 561 340
3 279
3 279
2,79 %
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
6 287 469
6 287 469
175 420
175 420
2,79 %
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
19 303 407
19 303 407
538 565
538 565
2,75 %
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
107 373 853
74 000 000
2 952 781
2 035 000
2,33 %
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2 914 373 954
2 745 069 449
81 311 033
76 587 438
2,79 %
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
508 654 825
490 340 000
14 191 470
13 680 486
2,79 %
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
408 898 370
380 000 000
11 408 265
10 602 000
2,79 %
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
75 676 325
74 000 000
2 111 369
2 064 600
2,37 %
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
p.m.
15 000 000
p.m.
355 500
0,21 %
07 04 01
Det Europæiske Solidaritetskorps
139 697 739
125 970 407
293 365
264 538
0,14 %
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 05 01
Programområdet Kultur
107 894 641
109 761 016
3 010 260
3 062 332
2,79 %
07 05 02
Programområdet Media
189 459 771
175 353 553
5 285 928
4 892 364
2,79 %
07 05 03
Det tværsektorielle programområde
29 262 015
31 649 063
816 410
883 009
2,33 %
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
p.m.
4 707 811
p.m.
109 692
0,14 % / 0,18 %
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
p.m.
p.m.
p.m.
p.m.
2,79 %
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
16 825 840
16 825 840
469 441
469 441
2,79 %
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
20 082 416
20 082 416
560 299
560 299
p.m.
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
49 534 304
47 615 789
p.m.
p.m.
Det Blandede EØS-Udvalgs afgørelse vedtaget – det forfatningsmæssige krav skal ophæves
p.m.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
9 437 422
7 400 000
263 304
206 460
Under forudsætning af aftale med EØS-EFTA-landene – årlig afgørelse fra Det Blandede EØS-Udvalg
0,17 %
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
10 552 540
10 552 540
17 939
17 939
0,17 %
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
17 258 107
17 258 107
29 339
29 339
0,17 %
09 02 01
Natur og biodiversitet
305 344 360
154 909 483
519 085
263 346
0,17 %
09 02 02
Cirkulær økonomi og livskvalitet
183 370 092
114 944 920
311 729
195 406
0,17 %
09 02 03
Modvirkning af og tilpasning til klimaændringer
123 165 910
89 966 414
209 382
152 943
0,17 %
09 02 04
Omstilling til ren energi
136 328 440
91 852 076
231 758
156 149
2,79 %
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
10 448 941
10 448 941
291 525
291 525
2,79 %
09 10 02
Det Europæiske Miljøagentur
66 757 684
66 757 684
1 862 539
1 862 539
2,58 %
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
3 342 000
3 342 000
86 224
86 224
2,58 %
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
6 792 659
6 792 659
175 251
175 251
2,58 %
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
1 881 399
1 881 399
48 540
48 540
2,58 %
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
3 101 306
3 101 306
80 014
80 014
2,58 %
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
p.m.
p.m.
2,58 %
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
p.m.
p.m.
2,58 %
13 02 01
Kapacitetsudvikling
1 026 590 415
688 000 000
26 486 033
17 750 400
2,58 %
13 03 01
Forsvarsforskning
392 284 982
301 804 982
10 120 953
7 786 569
2,58 %
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
40 027 699
100 000 000
1 032 715
2 580 000
2,58 %
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
p.m.
120 000 000
3 096 000
2,79 %
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6 822 536
6 822 536
190 349
190 349
2,79 %
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
275 049 724
225 500 000
7 673 887
6 291 450
2,37 %
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
p.m.
p.m.
p.m.
p.m.
Afslutning af Erasmus
2,37 %
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
p.m.
p.m.
p.m.
p.m.
Afslutning af Erasmus
2,37 %
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
p.m.
p.m.
p.m.
p.m.
Afslutning af Erasmus
2,79 %
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
1 553 813
1 553 813
43 351
43 351
2,79 %
15 02 01 02
Erasmus+ — bidrag fra IPA III
57 222 000
48 100 000
1 596 494
1 341 990
2,19 %
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
p.m.
2 000 000
p.m.
47 400
Afslutning af Erasmus
2,19 %
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
p.m.
p.m.
p.m.
p.m.
I ALT
25 409 248 878
24 859 825 050
661 048 631
618 760 743
SUBTOTAL ADMINISTRATIVE UDGIFTER
577 450 908
577 450 908
1 545 704
1 545 704
TILSAMMEN
25 986 699 786
25 437 275 958
662 594 335
620 306 447
Programmer — 2021-2027
Island (0,17 %)
Lichtenstein (0,04 %)
Norge (2,58 %)
Proportionalitetsfaktoren
Life
X
0,17 %
Det Europæiske Solidaritetskorps
X
X
0,21 %
Den Europæiske Forsvarsfond
X
2,58 %
Det kortfristede instrument til fælles indkøb på forsvarsområdet
X
2,58 %
Instrumentet til styrkelse af forsvarsindustrien
X
2,58 %
ESF+ — indsatsområdet beskæftigelse og social innovation
X
X
2,75 %
EU4Health
X
X
2,75 %
Horisont Europa (herunder EIT)
X
X
2,75 %
InvestEU-fonden (p.m. indtil Det Blandede EØS-Udvalgs afgørelse)
X
X
2,75 %
EU-civilbeskyttelsesmekanismen — rescEU-programmet
X
X
2,75 %
Det europæiske rumprogram
X
X
2,75 %
Et Kreativt Europa
X
X
X
2,79 %
Programmet for et digitalt Europa
X
X
X
2,79 %
Erasmus+
X
X
X
2,79 %
Programmet for det indre marked (undtagen litra d), nr. ii), der er begrænset til Island og Liechtenstein)
X
X
X
2,79 %
Årlige foranstaltninger
X
X
X
2,79 %
Budgetposter for foranstaltninger, der afsluttes — tidligere FFR'er
Island (0,14 %)
Lichtenstein (0,04 %)
Norge (2,19 %)
Proportionalitetsfaktoren
Cosme
X
0,14 %
Det Europæiske Solidaritetskorps
X
0,14 %
Rettigheder, ligestilling og unionsborgerskab — sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
X
0,18 %
Rettigheder, ligestilling og unionsborgerskab — fremme af ikke-forskelsbehandling og lighed
X
X
0,18 %
Galileo
X
2,19 %
Tredje program for sundhed
X
X
2,33 %
Connecting Europe-faciliteten — IKT
X
X
2,33 %
Civilbeskyttelse
X
X
2,33 %
Forbrugere
X
X
2,33 %
Copernicus
X
X
2,33 %
Et Kreativt Europa
X
X
2,33 %
EaSI
X
X
2,33 %
Horisont Europa
X
X
2,33 %
ISA
2
X
X
2,33 %
Erasmus
X
X
X
2,37 %
Det statistiske program
X
X
X
2,37 %
Årlige foranstaltninger
X
X
X
2,37 %
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER PÅ VESTBALKAN OG VISSE PARTNERLANDE
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo*, ME = Montenegro, MK = Nordmakedonien RS = Republikken Serbien, TR = Tyrkiet, MD = Moldova, UA = Ukraine, UK = Det Forenede Kongerige, AR = Armenien, GE = Georgien, TU = Tunesien)
* Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med UNSCR 1244/1999 og ICJ's udtalelse om Kosovos uafhængighedserklæring.
Modtagerlande
UK
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
GE
TU
I alt
02 01 22 01, 02 03 02
Connecting Europe-faciliteten – Energidel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe-faciliteten – Transportdel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Berørte budgetposter
(
53
)
Programmet for et digitalt Europa
p.m.
p.m.
0,157
11,685
0,244
0,288
0,079
0,797
p.m.
p.m.
0,111
p.m.
p.m.
13,361
Berørte budgetposter
(
54
)
Programmet for det indre marked
p.m.
p.m.
0,094
4,264
0,092
0,106
0,047
0,291
p.m.
0,085
0,073
p.m.
p.m.
5,051
03 02 06, 03 01 01 01, 03 01 01 73
Området fødevarekæde under programmet for det indre marked
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,019
0,020
p.m.
0,027
0,033
0,008
0,092
p.m.
p.m.
0,014
0,026
p.m.
0,239
Forbedring af skattesystemernes virkemåde
03 05 01
p.m.
0,021
0,022
1,287
0,029
0,036
0,009
0,100
p.m.
p.m.
0,015
0,028
p.m.
1,547
Støtte til toldunionens funktion og modernisering
07 01 01 02, 07 02 04
Området beskæftigelse og social innovation under ESF+
N/A
N/A
p.m.
p.m.
0,080
0,105
0,025
0,230
N/A
N/A
0,040
p.m.
p.m.
0,480
06 06 01, 06 01 05 01 06 01 05 73
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,119
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,119
EU4Health
07 06 02
Borgere, ligestilling, rettigheder og værdier
p.m.
0,036
p.m.
p.m.
0,052
0,061
p.m.
0,167
p.m.
p.m.
0,024
p.m.
p.m.
0,342
07 07 01
Retlige anliggender
p.m.
0,026
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,017
p.m.
p.m.
0,043
Berørte budgetposter
(
55
)
LIFE
p.m.
0,159
0,253
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
0,411
09 10 02
Det Europæiske Miljøagentur
p.m.
p.m.
p.m.
3,127
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
3,127
06 05 01
EU-civilbeskyttelsesmekanismen
p.m.
0,057
0,051
3,300
0,082
0,095
0,025
0,260
p.m.
0
0
0
p.m.
3,871
Berørte budgetposter
(
56
)
2 240,633
p.m.
2,041
48,663
1,403
1,722
0,918
21,812
p.m.
0,446
0,689
1,684
1,722
2 321,734
Horisont Europa
Berørte budgetposter
(
57
)
p.m.
p.m.
2,355
181,213
p.m.
p.m.
p.m.
12,310
p.m.
p.m.
p.m.
p.m.
p.m.
195,879
Erasmus+
Berørte budgetposter
(
58
)
p.m.
p.m.
0,149
p.m.
0,246
0,285
0,071
0,788
p.m.
0,075
0,034
0,154
0,248
2,051
Programmet Et Kreativt Europa
Berørte budgetposter
(
59
)
Det Europæiske Solidaritetskorps
p.m.
p.m.
0,108
7,946
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
8,054
Berørte budgetposter
(
60
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratoms program for forskning og uddannelse
Berørte budgetposter
(
61
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
04 01 01 02, 04 02 02
Unionens rumprogram
141,953
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
141,953
Samlet bidrag fra tredjelande (mio. EUR)
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
A.   
INDLEDNING
Dette bilag er udarbejdet i overensstemmelse med artikel 52, stk. 1, og rapporteringskravene i artikel 52, stk. 1, litra d), nr. iii), i finansforordningen.
Dette bilag dækker kapitaltransaktioner og gældsforvaltning i 2023. I den forbindelse giver den et samlet overblik over lånoptagelses- og långivningstransaktioner. Oversigten indeholder bl.a. detaljerede oplysninger om løbetider, forfaldsplan, samlede skyldige renter, investorgrundlaget på det primære marked og, hvor det er relevant, størrelsen af og omkostningerne ved den fælles likviditetspulje, der ligger til grund for den diversificerede finansieringsstrategi, samt låneplanen. Hvad angår indvirkningen på EU-budgettet, giver disse transaktioner anledning til långivning (lån), finansielle forpligtelser (lånoptagelse) og eventualforpligtelser.
Budgetgarantier, dvs. garantier ydet til forskellige gennemførelsespartnere inden for rammerne af Den Europæiske Fond for Strategiske Investeringers (EFSI's) og Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+'s) mandater samt EIB's eksterne lånemandat, er ikke anført i dette bilag. Yderligere oplysninger om disse instrumenter, deres anvendelse og virkninger på EU-budgettet findes i det tilsvarende arbejdsdokument, der er vedlagt budgetforslaget i henhold til finansforordningens artikel 41, stk. 5. Den specifikke årlige beretning i henhold til artikel 256 i finansforordningen indeholder desuden en overordnet oversigt og en vurdering af den disponible margen.
Desuden er de finansielle forpligtelser, som afholdes over EU-budgettet som følge af lånoptagelsestransaktioner, der finansierer ikketilbagebetalingspligtig støtte fra genopretnings- og resiliensfaciliteten, samt anvendelsen af lånoptagelsesprovenuet til finansiering af andre EU-programmer inden for rammerne af NextGenerationEU, nærmere beskrevet i dette bilag.
Dette bilag indeholder navnlig en oversigt over lånoptagelsesaktiviteternes omfang og sammensætning og de dermed forbundne udbetalinger af lån pr. 31. december 2023.
To hovedtyper af lån (långivning) finansieres gennem lånoptagelses- og långivningstransaktioner:
—
lån med henblik på at yde finansiel bistand til tredjelande
 (dvs. i 2023 udestående lån i forbindelse med: programmet for makrofinansiel bistand (MFA) samt Euratom-lån til tredjelande), og
—
lån med henblik på at yde finansiel bistand til medlemsstater
 (dvs. i 2023 udestående lån i forbindelse med: betalingsbalancestøtte, lån inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM), Euratom-lån, lån inden for rammerne af det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) samt lån fra genopretnings- og resiliensfaciliteten).
Til finansiering af disse programmer anvender Kommissionen fra januar 2023 en fælles finansieringstilgang, der gennemføres gennem en diversificeret finansieringsstrategi, ifølge hvilken udbetalingen af lån til en støttemodtager er afkoblet fra udstedelsen af EU-obligationer. Den diversificerede finansieringsstrategi blev fastlagt for NextGenerationEU i 2021, men i december 2022 og i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) 2022/2434 af 6. december 2022 om ændring af forordning (EU, Euratom) 2018/1046 for så vidt angår fastlæggelsen af en diversificeret finansieringsstrategi som generel lånemetode (
EUT L 319 af 13.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2434/oj
), blev den udvidet til også at omfatte programmer for finansiel bistand, for hvilke basisretsakterne trådte i kraft den 9. november 2022 eller senere, hvorved der blev skabt en fælles finansieringstilgang til finansiering af disse programmer. Back-to-back-långivning — som er den tilgang, Kommissionen tidligere har anvendt, hvor hvert lån finansieres med en tilsvarende EU-obligation, der fuldt ud svarer til EU-lånet med hensyn til løbetid, rentesats og tilbagebetalingsplan — er stadig mulig i behørigt begrundede tilfælde. Instrumentet for makrofinansiel bistand plus (MFA+-instrumentet) til Ukraine som trådte i kraft den 14. december 2022, var det første program, som denne diversificerede finansieringstilgang blev udvidet til at omfatte.
Støttemodtagernes tilbagebetalinger anvendes til at betale renter og afdrag på Unionens gæld, hvilket giver anledning til eventualforpligtelser. Hvorvidt og i hvilket omfang disse eventualforpligtelser medfører faktiske tab, afhænger af fremtidige begivenheder, som er vanskelige at forudsige. Da udbetalingerne af lån er blevet afkoblet fra udstedelsen af EU-obligationer, opstår der ved transaktioner under den diversificerede finansieringsstrategi også finansielle forpligtelser i Unionens budget.
For så vidt angår bevilligede lån udgjorde det samlede udestående nominelle beløb pr. 31. december 2023
                        254 101 375 284 EUR, hvoraf i alt 220 608 375 284 EUR vedrørte transaktioner inden for Unionen, og 33 493 000 000 EUR vedrørte transaktioner uden for Unionen. Den regnskabsmæssige bruttoværdi af de udestående transaktioner, der dækkes af Unionens budget, udgjorde derfor i alt 255 692 096 242 EUR (nominelle beløb inklusive påløbne renter og til amortiseret kostpris), hvoraf i alt 221 882 806 155 EUR vedrørte transaktioner inden for Unionen, og 33 809 290 087 EUR vedrørte transaktioner uden for Unionen. For så vidt angår lån ydet til lande uden for Unionen beløber det forventede kredittab, der er indregnet i Unionens årsregnskab, pr. 31. december 2023 sig til 9 070 415 110,41 EUR. Det forventede kredittab afspejles ikke i lånenes regnskabsmæssige bruttoværdi.
Hvad angår lånoptagelsestransaktioner, var det samlede udestående nominelle beløb pr. 31. december 2023
                        458 503 100 000 EUR, hvoraf i alt 156 861 100 000 EUR blev finansieret som back-to-back-transaktioner, og 301 642 000 000 EUR blev finansieret efter den fælles finansieringstilgang, der anvendes til at finansiere lån og ikketilbagebetalingspligtig støtte fra NextGenerationEU og MFA+ til Ukraine 
(
62
)
. De udestående transaktioner, der dækkes af Unionens budget, beløb sig derfor til i alt 344 302 743 201 EUR i regnskabsmæssige bruttoværdi (nominelle beløb inklusive påløbne renter og til amortiseret kostpris).
I 2023 blev der udstedt EU-obligationer via auktioner og syndikeringer i overensstemmelse med den på forhånd meddelte planlægning under hensyntagen til de forventede udbetalingsbehov. Ved udgangen af 2023 havde EU-udstedelser i alt tiltrukket mere end 1 700 forskellige investorer i over 70 forskellige lande. Over 60 % af investeringerne i syndikeringer af EU-obligationer kom fra investorer i Unionen, og over 20 % kom fra internationale investorer, der opererer fra Det Forenede Kongerige. Resten kom fra internationale investorer i Asien eller andre europæiske lande uden for Unionen som Norge og Schweiz. Over 65 % af de udstedte EU-obligationer var gået til buy-and-hold-investorer (dvs. fondsforvaltere, forsikringsselskaber, pensionsfonde og centralbanker/officielle institutioner). Investorefterspørgslen var også diversificeret på tværs af forskellige løbetider. Centralbanker/officielle institutioner og bankkasser (som normalt foretrækker at investere i løbetider på op til 10 år) tegnede sig for omkring 45 % af opkøbene af EU-obligationer på de primære markeder, mens pensionsfonde og forsikringsselskaber (som foretrækker løbetider på over 10 år) tegnede sig for næsten 15 %.
De årlige gennemsnitlige kontantbeholdninger i den centrale finansieringspulje for 2023 var på 47 800 000 000 EUR, hvilket afspejler langsommere udgående pengestrømme end oprindeligt planlagt. Likviditetsbeholdningerne genererede en nettoindtægt på 69 400 000 EUR fra januar til december 2023, som blev fordelt forholdsmæssigt mellem Unionens budget og lånemodtagerne (genopretnings- og resiliensfaciliteten og Ukraine under MFA+).
I overensstemmelse med metoden til beregning af renteomkostninger afholdt af støttemodtagere af finansiering under den diversificerede finansieringsstrategi som fastsat i Kommissionens afgørelse (EU) 2024/1974 
(
63
)
 var finansieringsomkostningerne for lån under tidssegmentet svarende til perioden januar-juli 2023 3,3 % og for tidssegmentet svarende til perioden juli-december 2023 3,6 %.
I forbindelse med låneplanen for transaktioner efter udgangen af 2023 gav den årlige låneafgørelse i 2024 Kommissionen mulighed for at udstede op til et maksimumsbeløb på 160 000 000 000 EUR i langsigtet finansiering. I overensstemmelse med sine finansieringsplaner rejste Kommissionen i første halvdel af 2024 73 800 000 000 EUR og i anden halvdel af 2024 64 200 000 000 EUR, hvilket bringer det samlede beløb, der blev rejst i 2024, op på 138 000 000 000 EUR. For 2025 giver den årlige låneafgørelse Kommissionen mulighed for at udstede op til et maksimumsbeløb på 170 000 000 000 EUR i langsigtet finansiering. Kommissionen har til hensigt at udstede langfristede EU-obligationer til en værdi af 90 000 000 000 EUR mellem januar og juni 2025.
1.1.   
Instrumenter og forpligtelser i 2023
Følgende tabel giver et overblik over de vigtigste instrumenter, de dermed forbundne forpligtelser og deres indvirkning på EU-budgettet
1.1.1.   
Lån til finansiel bistand til tredjelande
Instrument
Type instrument
Støttemodtager
Inddraget tredjepart
Beskyttelsesordning under EU-budgettet
Makrofinansiel bistand plus til Ukraine (2023)
Finansiel bistand til tredjelande
Tredjeland (Ukraine)
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af makrofinansiel bistand plus til Ukraine dækkes i princippet af lånmodtageren (Ukraine). Ukraine kan dog hvert år anmode om rentegodtgørelse og dækning af de dermed forbundne administrationsomkostninger. Denne anmodning skal indgives inden udgangen af februar det foregående år. Hvis anmodningen indgives, vil rentegodtgørelsen blive dækket af bidrag fra medlemsstaterne gennem eksterne formålsbestemte indtægter, og administrationsomkostningerne vil blive dækket over EU-budgettet. Hvis Ukraine ikke opfylder sine planlagte betalingsforpligtelser, vil betalingerne for Unionens gældsværdipapirer i forbindelse med makrofinansiel bistand plus blive dækket af den disponible margen under det faste loft for egne indtægter i EU-budgettet
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.
Ekstraordinær makrofinansiel bistand til Ukraine (2022)
Finansiel bistand til tredjelande
Tredjeland (Ukraine)
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af den ekstraordinære makrofinansielle bistand til Ukraine dækkes i princippet af lånmodtageren (Ukraine). Ukraine kan imidlertid inden udgangen af marts hvert år anmode Unionen om at yde en rentegodtgørelse og dække alle dermed forbundne administrationsomkostninger. I dette tilfælde afholdes disse omkostninger over EU-budgettet. Hvis Ukraine ikke opfylder sine planlagte betalingsforpligtelser, vil betalingerne for Unionens gældsværdipapirer i forbindelse med den ekstraordinære makrofinansielle bistand til Ukraine blive dækket af den fælles hensættelsesfond (op til 9 %)
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65
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 og af garantier fra medlemsstaterne (op til 61 %)
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)
.
Makrofinansiel bistand til tredjelande i Middelhavsområdet
Finansiel bistand til tredjelande
Tredjelande (Jordan og Tunesien)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til tredjelande i Central- og Østeuropa
Finansiel bistand til tredjelande
Tredjelande (Georgien og Ukraine)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til Fællesskabet af Uafhængige Stater og Mongoliet
Finansiel bistand til tredjelande
Tredjelande (Armenien, Den Kirgisiske Republik og Moldova)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til landene i det vestlige Balkan
Finansiel bistand til tredjelande
Tredjelande (Den Tidligere Jugoslaviske Republik Makedonien, Bosnien-Hercegovina, Forbundsrepublikken Jugoslavien, Albanien og Montenegro)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Euratom-lån til forbedring af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og Fællesskabet af Uafhængige Stater
Finansiel bistand til tredjelande
Tredjelande (Ukraine)
Offentlige operatører i tredjelande
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med Euratom-lån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med Euratom. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået. For Euratom-lån stiller det pågældende tredjeland desuden en modgaranti for det lån, der er ydet til den offentlige operatør.
1.1.2.   
Lån og dertil knyttet lånoptagelse med henblik på at yde finansiel bistand til medlemsstater
Instrument
Type instrument
Støttemodtager
Inddraget tredjepart
Beskyttelsesordning under EU-budgettet
Enhedsmekanismen for mellemfristet betalingsbalancestøtte til medlemsstaterne
Finansiel bistand
Medlemsstater
Rentebetalinger og indfrielser af gæld i forbindelse med lån til betalingsbalancestøtte dækkes af lånmodtagerne. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsværdipapirer i forbindelse med lån til betalingsbalancestøtte dækket af den disponible margen under det faste loft for egne indtægter.
Den europæiske finansielle stabiliseringsmekanisme (EFSM)
Budgetgaranti/finansiel bistand
Medlemsstater
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af EFSM dækkes af lånmodtagerne. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsværdipapirer i forbindelse med EFSM dækket af den disponible margen under det faste loft for egne indtægter.
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
Finansiel bistand til medlemsstaterne
Medlemsstater
Medlemsstaterne, der modtager SURE-lån, dækker rentebetalinger og indfrielser for Unionens gæld i forbindelse med deres respektive SURE-lån.
I det højst usandsynlige tilfælde, at en medlemsstat misligholder sine forpligtelser, dækkes betalingerne for Unionens gæld i forbindelse med SURE af den disponible margen under det faste loft for egne indtægter i EU-budgettet samt en garanti på 25 %, som stilles af alle medlemsstater. Denne garanti på 25 % svarer til et beløb på yderligere 25 000 000 000  EUR.
Euratom-lån til forbedring af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og Fællesskabet af Uafhængige Stater
Finansiel bistand til medlemsstaterne
Medlemsstater (Rumænien og Bulgarien)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med Euratom-lån dækkes af lånemodtagerne. I det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsinstrumenter i forbindelse med Euratom-lån dækket af det disponible loft over loftet for egne indtægter.
NextGenerationEU
Finansiel bistand til medlemsstaterne
Medlemsstater
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med tilskud til medlemsstaterne inden for rammerne af NextGenerationEU betales over EU-budgettet. Rentebetalinger og indfrielser for Unionens gæld i forbindelse med lån ydet til medlemsstaterne inden for rammerne af NextGenerationEU dækkes af de medlemsstater, der modtager disse lån. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder en planlagt betalingsforpligtelse, kan Unionen udnytte den disponible margen under EU-budgettets midlertidige loft for egne indtægter for at opfylde sine betalingsforpligtelser
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1.2.   
Långivningstransaktioner i 2024 og 2025
Følgende tabel giver et omtrentligt overblik over mulige udbetalinger af nye lån finansieret ved lånoptagelsestransaktioner i 2024 og 2025.
Långivningstransaktioner i 2024 og 2025
Instrumenter
2024
2025
Medlemsstater
A. Finansiel bistand til medlemsstater
Back-to-back
1. Euratom
–
–
2. Betalingsbalancestøtte
–
–
3. Den europæiske finansielle stabiliseringsmekanisme (EFSM)
1 800,00
–
4. Støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
–
–
Fælles finansieringstilgang
5. NGEU
(*)
29 450,00
97 334,00
SUBTOTAL til medlemsstaterne
31 250,18
97 334,00
Tredjelande
A. Finansiel bistand til tredjelande
Back-to-back
1. Euratom
–
–
2. Makrofinansiel bistand fra Unionen til tredjelande (MFA)
145,00
–
Fælles finansieringstilgang
3. MFA+
–
–
4. Ukrainefaciliteten
13 112,00
10 953,00
5. Makrofinansiel bistand fra Unionen til tredjelande (MFA)
1 000,00
1 680,00
6. Reform- og vækstfaciliteten for Vestbalkan
–
651,00
7. ULCM
–
18 000,00
SUBTOTAL til tredjelande
14 256,52
31 284,00
Tilsammen
45 506,70
128 618,00
Unionens lånoptagelsestransaktioner vil blive struktureret efter behovet for långivning til finansiel bistand til medlemsstater og tredjelande i 2024 og 2025.
(*) Forventede lånebeløb fra genopretnings- og resiliensfaciliteten pr. 13. december 2024, der kan ændre sig i forhold til den faktiske gennemførelse af genopretnings- og resiliensfaciliteten.
B.   
KAPITALTRANSAKTIONER OG GÆLDSFORVALTNING
2.1.   
TABEL 1 — TILDELTE LÅN (mio. EUR) 
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)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2023
Udestående beløb pr. 31. december 2023
Tilbagebetalinger af hovedstol
Rentebetalinger
Udestående beløb pr. 31. december
2024
2025
2026
2027
2028
2024
2025
2026
2027
2028
2024
2025
Transaktioner med medlemsstater
1. Euratom
1977-2004
2 929,70
2 383,00
2005
215,00
215,00
9,00
9,00
0,28
–
–
2006
51,00
51,00
4,10
4,10
0,12
–
0,00
I alt
3 195,70
2 649,00
13,10
13,10
–
–
–
–
0,40
–
–
–
–
–
0,00
2. Betalingsbalancestøtte
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
200,00
2011
1 350,00
1 350,00
I alt
11 400,00
11 400,00
200,00
–
200,00
–
–
–
5,75
5,75
–
–
–
200,00
–
3. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
2 300,00
415,63
415,63
415,63
415,63
340,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
5,50
5,50
5,50
5,50
400,00
400,00
2015
5 000,00
5 000,00
3 000,00
43,75
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
3 250,00
28,13
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
26,25
26,25
26,25
4 500,00
2 100,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
2 200,00
2 200,00
2024
1 800,00
58,41
56,25
56,25
56,25
56,25
1 800,00
1 800,00
I alt
65 300,00
63 500,00
42 800,00
2 600,00
2 400,00
6 200,00
3 000,00
2 300,00
775,78
724,88
712,88
587,38
512,38
42 000,00
39 600,00
4. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
31 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
10 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,48
204,48
204,48
204,48
204,48
8 718,00
8 718,00
I alt
98 355,00
98 355,00
98 355,00
8 000,00
8 000,00
10 000,00
326,53
326,98
326,98
326,98
326,98
98 355,00
90 355,00
5. NGEU
2021
17 969,73
17 969,73
17 969,73
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
17 969,73
17 969,73
2022
27 186,65
27 186,65
27 186,65
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
27 186,65
27 186,65
2023
34 083,90
34 083,90
34 083,90
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
34 083,90
34 083,90
2024
15 472,74
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
15 472,74
15 472,74
I alt
94 713,02
79 240,28
79 240,28
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
94 713,02
94 713,02
Medlemsstater i alt
272 963,72
255 144,28
220 608,38
2 613,10
10 600,00
14 200,00
3 000,00
12 300,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
235 268,02
224 668,02
Transaktioner med tredjelande
1. Euratom
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
I alt
361,70
361,70
300,00
–
–
–
50,00
50,00
0,82
0,82
0,82
0,82
0,45
300,00
300,00
2. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990 - 2009
5 960,00
5 960,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
–
–
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
–
–
39,00
39,00
2013
100,00
100,00
60,00
–
–
–
–
–
–
–
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
10,45
10,45
10,45
10,45
760,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
172,00
4,90
4,90
4,75
4,33
4,33
645,00
625,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
212,82
191,86
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
290,00
290,00
13,92
9,79
9,79
9,79
9,79
290,00
290,00
2024
145,00
2,90
4,89
4,89
4,89
4,89
145,00
145,00
I alt
22 098,00
21 953,00
15 193,00
600,00
20,00
137,00
172,00
172,00
280,36
246,02
245,86
243,26
242,34
14 738,00
14 718,00
3. MFA+
2023
18 000,00
18 000,00
18 000,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
18 000,00
18 000,00
I alt
18 000,00
18 000,00
18 000,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
18 000,00
18 000,00
4. Ukrainefaciliteten
2024
10 555,09
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
10 555,09
10 555,09
I alt
10 555,09
–
–
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
10 555,09
10 555,09
Tredjelande i alt
51 014,79
40 314,70
33 493,00
600,00
20,00
137,00
222,00
222,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
43 593,09
43 573,09
Finansiel bistand til medlemsstater og tredjelande i alt
323 978,51
295 458,98
254 101,38
3 213,10
10 620,00
14 337,00
3 222,00
12 522,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
278 861,11
268 241,11
2.2.   
TABEL 2 — OPTAGNE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR) 
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69
)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2023
Udestående beløb pr. 31. december 2023
Tilbagebetalinger af hovedstol
Rentebetalinger
Udestående beløb pr. 31. december
2024
2025
2026
2027
2028
2024
2025
2026
2027
2028
2024
2025
1. Euratom
1977-2004
3 704,50
3 704,50
2005
215,00
215,00
9,00
9,00
0,28
–
–
2006
51,00
51,00
4,10
4,10
0,12
–
0,00
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
I alt
4 332,20
4 332,20
313,10
13,10
–
–
50,00
50,00
1,22
0,82
0,82
0,82
0,45
300,00
300,00
2. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990 - 2009
5 680,00
5 680,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
–
–
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
–
–
39,00
39,00
2013
100,00
100,00
–
–
–
–
–
–
–
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
10,45
10,45
10,45
10,45
760,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
172,00
4,90
4,90
4,75
4,33
3,41
645,00
625,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
212,82
191,86
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
290,00
290,00
13,92
9,79
9,79
9,79
9,79
290,00
290,00
2024
145,00
2,90
4,89
4,89
4,89
4,89
145,00
145,00
I alt
21 818,00
21 673,00
15 193,00
600,00
20,00
137,00
172,00
172,00
280,36
246,02
245,86
243,26
242,34
14 738,00
14 718,00
3. Betalingsbalancestøtte
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
200,00
2011
1 350,00
1 350,00
I alt
11 400,00
11 400,00
200,00
–
200,00
–
–
–
5,75
5,75
–
–
200,00
4. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
2 300,00
415,63
415,63
415,63
415,63
340,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
5,50
5,50
5,50
5,50
400,00
400,00
2015
5 000,00
5 000,00
3 000,00
43,75
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
3 250,00
28,13
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
26,25
26,25
26,25
4 500,00
2 100,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
2 200,00
2 200,00
2024
1 800,00
58,41
56,25
56,25
56,25
56,25
1 800,00
1 800,00
I alt
65 300,00
63 500,00
42 800,00
2 600,00
2 400,00
6 200,00
3 000,00
2 300,00
775,78
724,88
712,88
587,38
512,38
42 000,00
39 600,00
5. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
31 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
10 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
I alt
98 355,00
98 355,00
98 355,00
–
8 000,00
8 000,00
–
10 000,00
326,53
326,98
326,98
326,98
326,98
98 355,00
90 355,00
6. Lånoptagelse inden for rammerne af den diversificerede finansieringsstrategi
(
*2
)
2021
95 947,00
95 947,00
90 951,00
–
11 495,00
–
11 497,00
135,00
135,00
135,00
135,00
135,00
90 951,00
90 951,00
2022
155 109,00
155 109,00
116 845,00
11 249,00
7 444,00
9 265,00
2 498,00
1 359,25
1 325,79
1 235,80
1 235,80
1 050,50
116 845,00
105 596,00
2023
159 205,00
159 205,00
143 964,00
15 241,00
6 765,00
9 118,00
7 586,00
8 797,00
3 249,26
2 947,18
2 893,06
2 642,31
2 490,59
143 964,00
137 199,00
2024
 (
*3
)
194 296,00
34 987,00
23 128,00
4 990,00
15 795,00
7 770,00
2 028,55
4 059,76
4 114,11
3 976,88
3 539,40
159 309,00
136 181,00
I alt
604 557,00
410 261,00
351 760,00
50 228,00
41 142,00
33 047,00
32 646,00
30 562,00
6 772,06
8 467,73
8 377,96
7 989,99
7 215,49
511 069,00
469 927,00
I ALT
805 762,20
609 521,20
508 621,10
53 441,10
51 762,00
47 384,00
35 868,00
43 084,00
8 161,70
9 772,18
9 664,51
9 148,43
8 297,64
666 662,00
614 900,00
2.3.   
Tekniske bemærkninger til tabellerne
Vekselkurs: Beløbene i kolonne 2 "Modværdi på udbetalingstidspunktet" omregnes ved hjælp af den kurs, der gælder på undertegnelsesdatoen. Hvad refinansieringstransaktioner angår, viser tabel 1 både den oprindelige transaktion (f.eks. i 1979) og den afløsende transaktion (f.eks. i 1986), idet beløbet for sidstnævnte omregnes ved hjælp af vekselkursen for den oprindelige transaktion. Den deraf følgende dobbeltkontering påvirker de årlige beløb, men fjernes i det samlede beløb.
Alle andre beløb er omregnet til den kurs, der var gældende pr. 31. december 2023.
Kolonne 3 "Oprindeligt udbetalt beløb indtil 31. december 2023
                           ": Med hensyn til 1986 viser denne kolonne f.eks. det kumulerede samlede beløb af alle beløb, der blev modtaget indtil den 31. december 2023 for lån, som blev undertegnet i 1986 (tabel 1), inkl. refinansiering (der medfører en vis dobbeltkontering).
Kolonne 4 "Udestående beløb pr. 31. december 2023
                           ": Det drejer sig om nettobeløb, dvs. uden dobbeltkontering som følge af refinansieringstransaktioner. De fremkommer ved fra beløbet i kolonne 3 at fratrække det kumulerede samlede beløb af alle tilbagebetalinger indtil den 31. december 2023, herunder tilbagebetalinger i forbindelse med refinansieringstransaktioner (det samlede beløb er ikke vist i tabellerne).
Kolonne 15 = kolonne 4 – kolonne 5.
Kolonne 16 = kolonne 4 – kolonne 5 – kolonne 6.
Makrofinansiel bistand 2011: Efter Montenegros undertegnelse af låneaftalen den 9. februar 2010 i henhold til Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2008/784/oj
), er de oprindelige lån til Serbien og Montenegro i 2001, 2003 og 2005 blevet reaktiveret med en virtuel begyndelsesdato i 2011 som følge af delingen af landene.
C.   
KORTFATTET PRÆSENTATION AF DE FORSKELLIGE KATEGORIER AF LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET
LÅN OG DERTIL KNYTTET LÅNOPTAGELSE MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE
I.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL TREDJELANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2013/1351/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2014/534(1)/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2016/1112/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om supplerende makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
, ELI: 
http://data.europa.eu/eli/dec/2016/2371/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om supplerende makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/33/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
2.   
Beskrivelse
Den 11. december 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Jordan i form af lån på maksimalt 180 000 000 EUR og en maksimal løbetid på 15 år for at dække Jordans betalingsbalancebehov som angivet i IMF-programmet. Faciliteten blev fuldt udbetalt i 2015 i to lige store trancher.
Den 15. maj 2014 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Tunesien i form af lån på maksimalt 300 000 000 EUR og en maksimal løbetid på 15 år for at dække Tunesiens betalingsbalancebehov som angivet i IMF-programmet. De to første trancher på hver 100 000 000 EUR blev begge udbetalt i 2015 og den tredje tranche i juli 2017.
Den 6. juli 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Tunesien i form af lån på op til 500 000 000 EUR (tre lånerater på 200 000 000 EUR, 150 000 000 EUR og 150 000 000 EUR). Den første tranche på 200 000 000 EUR blev udbetalt i oktober 2017, anden tranche på 150 000 000 EUR blev udbetalt i juli 2019, og den tredje og sidste tranche på 150 000 000 EUR blev udbetalt i november 2019.
Den 14. december 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 200 000 000 EUR (to lånerater på 100 000 000 EUR). Den første tranche på 100 000 000 EUR blev udbetalt i oktober 2017, og den anden og sidste tranche på 100 000 000 EUR blev udbetalt i juli 2019.
Den 15. januar 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 500 000 000 EUR i to lånerater med hovedstole på hver 250 000 000 EUR). Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan på højst 200 000 000 EUR i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Den første tranche på 250 000 000 EUR blev udbetalt i november 2020, og den anden tranche på 250 000 000 EUR blev udbetalt i juli 2021.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan og Tunesien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 600 000 000 EUR (to lånetrancher på 300 000 000 EUR). Den første tranche på 300 000 000 EUR blev udbetalt i juni 2021 og den resterende anden tranche på 300 000 000 EUR blev udbetalt i maj 2022.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
II.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
, ELI: 
http://data.europa.eu/eli/dec/1997/787/oj
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
, ELI: 
http://data.europa.eu/eli/dec/2002/639/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2010/388/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
, ELI: 
http://data.europa.eu/eli/dec/2013/778/oj
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
, ELI: 
http://data.europa.eu/eli/dec/2014/215/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2015/601/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2018/598/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
, ELI: 
http://data.europa.eu/eli/dec/2018/947/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/313 af 24. februar 2022 om makrofinansiel bistand til Ukraine (
EUT L 55 af 28.2.2022, s. 4
, ELI: 
http://data.europa.eu/eli/dec/2022/313/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1201/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2022/1628/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (
EUT L 322 af 16.12.2022, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2022/2463/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2023/1461 af 12. juli 2023 om makrofinansiel bistand til Republikken Nordmakedonien (
EUT L 180 af 17.7.2023, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2023/1461/oj
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagelses-/långivningstransaktion til fordel for Georgien på maksimalt 142 000 000 EUR og med en løbetid på højst 15 år.
Den første tranche på 110 000 000 EUR blev udbetalt til Georgien den 24. juli 1998. Anden tranche skal ikke længere udbetales.
Rådet besluttede den 12. juli 2002 at stille en langfristet lånefacilitet med en hovedstol på højst 110 000 000 EUR og en maksimal løbetid på 15 år til rådighed for Ukraine med henblik på at sikre en holdbar betalingsbalancesituation, styrke landets reservestilling og lette gennemførelsen af de nødvendige strukturreformer. Facilitetens samlede beløb blev udbetalt i 2014.
Europa-Parlamentet og Rådet besluttede den 7. juli 2010 at stille en langfristet lånefacilitet med en hovedstol på højst 500 000 000 EUR og en maksimal løbetid på 15 år til rådighed for Ukraine med henblik på at sikre en holdbar betalingsbalancesituation. Faciliteten blev fuldt udbetalt i 2014 og 2015 i to lige store trancher.
Den 12. august 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 46 000 000 EUR (op til 23 000 000 EUR i form af gavebistand og op til 23 000 000 EUR i form af lån) og en maksimal løbetid 15 år. Den første tranche på 10 000 000 EUR blev udbetalt i april 2015, og den anden tranche på 13 000 000 EUR blev udbetalt i maj 2017.
Den 14. april 2014 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine i form af lån på maksimalt 1 000 000 000 EUR og en maksimal løbetid på 15 år for at dække Ukraines presserende betalingsbalancebehov som angivet i IMF-programmet. Det samlede beløb på 1 000 000 000 EUR blev udbetalt i 2014.
Den 15. april 2015 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 800 000 000 EUR og en maksimal løbetid på 15 år med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 600 000 000 EUR blev udbetalt i juli 2015, og den anden tranche på 600 000 000 EUR blev udbetalt i marts 2017.
Den 18. april 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 45 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb skal op til 35 000 000 EUR ydes i form af lån og op til 10 000 000 EUR i form af gavebistand. Unionens makrofinansielle bistand stilles til rådighed på betingelse af, at Europa-Parlamentet og Rådet godkender Unionens budget for det relevante år. Bistanden skal bidrage til at dække Georgiens betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 15 000 000 EUR blev udbetalt i december 2018, og den resterende tranche på 20 000 000 EUR blev udbetalt i november 2020 (sammen med den første tranche på 75 000 000 EUR til Georgien inden for rammerne af det særlige program for makrofinansiel bistand i forbindelse med covid-19).
Den 4. juli 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 000 000 000 EUR med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 500 000 000 EUR blev udbetalt i december 2018, og den anden tranche på 500 000 000 EUR blev udbetalt i juni 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Georgien og Ukraine i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 150 000 000 EUR til Georgien (to lånetrancher på 75 000 000 EUR) og 1 200 000 000 EUR til Ukraine (to lånetrancher på 600 000 000 EUR). Den første tranche på 75 000 000 EUR til Georgien blev udbetalt i november 2020. Den første tranche på 600 000 000 EUR til Ukraine blev udbetalt i december 2020, og den anden tranche på 600 000 000 EUR blev udbetalt i oktober 2021.
Den 24. februar 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på op til 1 200 000 000 EUR med henblik på at støtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 600 000 000 EUR blev opdelt i to trancher på 300 000 000 EUR, som blev udbetalt i marts 2022. Den anden tranche på 600 000 000 EUR blev udbetalt i maj 2022.
Den 6. april 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova på 150 000 000 EUR (120 000 000 EUR i mellemfristede lån på lempelige betingelser og 30 000 000 EUR i gavebistand). Den makrofinansielle bistand trådte i kraft den 18. juli for en periode på to og et halvt år og skal udbetales i tre trancher på hver 50 000 000 EUR. Den første tranche på 50 000 000 mio. EUR blev udbetalt den 1. august 2022.
Den 12. juli 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på højst 1 000 000 000 EUR med henblik på at støtte Ukraines makrofinansielle stabilitet. Beløbet blev opdelt i to rater og begge blev udbetalt i august 2022.
Den 20. september 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på højst 5 000 000 000 EUR med henblik på at støtte Ukraines makrofinansielle stabilitet. Den første tranche på 2 500 000 000 EUR blev udbetalt i oktober 2022, den anden tranche på 2 000 000 000 EUR blev udbetalt i november 2022, og den tredje tranche på 500 000 000 EUR blev udbetalt i december 2022.
Den 14. december 2022 besluttede Europa-Parlamentet og Rådet at yde 18 000 000 000 EUR i støtte i form af lån til Ukraine for 2023 gennem et instrument for makrofinansiel bistand+ (MFA+). Instrumentets overordnede mål er at yde kortsigtet finansiel bistand til Ukraine på en forudsigelig, kontinuerlig, velordnet og rettidig måde, finansiering af rehabilitering og indledende støtte til genopbygning efter krigen, hvor det er relevant, med henblik på at støtte Ukraine på vej mod europæisk integration. Dette sker i form af meget fordelagtige lån, som udbetales i regelmæssige rater fra 2023.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
I henhold til finansforordningens artikel 215, stk. 1, skal hensættelserne til dækning af finansielle forpligtelser, som følger af finansielle instrumenter, budgetgarantier eller finansiel bistand, indsættes i en fælles hensættelsesfond.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra hvert relevante segment af den fælles hensættelsesfond for at opretholde dens målbeløb.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Den makrofinansielle bistand på op til 1 000 000 000 EUR i henhold til afgørelse (EU) 2022/1201 og op til 5 000 000 000 EUR i henhold til afgørelse (EU) 2022/1628 udgør en finansiel forpligtelse for Unionen inden for rammerne af den samlede kapacitet af garantien for foranstaltninger udadtil i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/947.
For det samlede beløb på op til 6 000 000 000 EUR i Unionens ekstraordinære makrofinansielle bistandslån til Ukraine i henhold til afgørelse (EU) 2022/1201 og (EU) 2022/1628 afsættes 9 % af de indbetalte hensættelser til makrofinansiel bistand i form af lån inden for rammerne af garantien for foranstaltninger udadtil samt inden for rammerne af garantier fra medlemsstaterne (op til 61 %). Tilførselsbeløbet skal finansieres over den finansieringsramme, der er afsat til makrofinansiel bistand i henhold til forordning (EU) 2021/947, med et samlet beløb på 540 000 000 EUR. Der skal indgås forpligtelser for dette beløb, som indbetales til den fælles hensættelsesfond inden for rammerne af den flerårige finansielle ramme for 2021-2027, som fastlagt i Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
, ELI: 
http://data.europa.eu/eli/reg/2020/2093/oj
). Derudover, i perioden fra 2021 til 2027 og efter anmodning fra Ukraine, skal rentegodtgørelsen for lånene afholdes i henhold til disse afgørelser af den finansielle ramme, der er omhandlet i artikel 6, stk. 2, litra a), første led, i forordning (EU) 2021/947.
For så vidt angår dækningen af den finansielle forpligtelse, der følger af støtten på 18 000 000 000 EUR i form af lån til Ukraine for 2023 gennem MFA+-instrumentet, er forordning (EU, Euratom) 2020/2093 blevet ændret for som garanti at gøre det muligt at mobilisere budgetmidler ud over lofterne i den flerårige finansielle ramme og op til de lofter, der er omhandlet i artikel 3, stk. 1 og 2, i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
). For perioden fra den 1. januar 2023 til den 31. december 2027 fastsætter nævnte forordning desuden et rentetilskud fra Unionen for lån i henhold til nævnte forordning. Medlemsstaterne kan yde bidrag til rentegodtgørelsen. Disse bidrag udgør eksterne formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 2, litra a).
III.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL FÆLLESSKABET AF UAFHÆNGIGE STATER OG MONGOLIET
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
, ELI: 
http://data.europa.eu/eli/dec/1997/787/oj
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
, ELI: 
http://data.europa.eu/eli/dec/2009/890/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2013/1025/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
, ELI: 
http://data.europa.eu/eli/dec/2017/1565/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2022/563/oj
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagelses-/långivningstransaktion til fordel for Armenien på maksimalt 28 000 000 EUR og med en løbetid på højst 15 år.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Armenien i form af et langfristet lån med en hovedstol på højst 65 000 000 EUR og med en løbetid på højst 15 år. Den første tranche på 26 000 000 EUR blev udbetalt i 2011, den anden og sidste tranche i 2012.
Den 22. oktober 2013 besluttede Europa-Parlamentet og Rådet at yde makrofinansiel bistand til Den Kirgisiske Republik på maksimalt 30 000 000 EUR (op til 15 000 000 EUR i form gavebistand og op til 15 000 000 EUR i form af lån) og en maksimal løbetid på 15 år. Den første tranche på 5 000 000 EUR blev udbetalt i 2015 og den anden tranche i april 2016.
Den 13. september 2017 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Moldova for et beløb på højst 100 000 000 EUR (op til 40 000 000 EUR i form af gavebistand og op til 60 000 000 EUR i form af lån med en maksimal løbetid på 15 år) med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Den første tranche på 20 000 000 EUR blev udbetalt i oktober 2019.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 100 000 000 EUR (to lånetrancher på 50 000 000 EUR). Den første tranche på 50 000 000 EUR blev udbetalt i november 2020, og den anden tranche på 50 000 000 EUR blev udbetalt i oktober 2021.
Den 6. april 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova på op til 150 000 000 EUR med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb skal op til 120 000 000 EUR ydes i form af lån og op til 30 000 000 EUR i form af gavebistand. Bistanden skal bidrage til at dække Moldovas betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 35 000 000 EUR blev udbetalt i august 2022.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
IV.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL LANDENE I DET VESTLIGE BALKAN
1.   
Retsgrundlag
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
, ELI: 
http://data.europa.eu/eli/dec/1999/325(1)/oj
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
, ELI: 
http://data.europa.eu/eli/dec/1999/733/oj
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
, ELI: 
http://data.europa.eu/eli/dec/2001/549/oj
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
, ELI: 
http://data.europa.eu/eli/dec/2002/882/oj
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
, ELI: 
http://data.europa.eu/eli/dec/2002/883/oj
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
, ELI: 
http://data.europa.eu/eli/dec/2004/580/oj
).
Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2008/784/oj
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
, ELI: 
http://data.europa.eu/eli/dec/2009/891/oj
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
, ELI: 
http://data.europa.eu/eli/dec/2009/892/oj
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec/2020/701/oj
).
2.   
Beskrivelse
Rådet besluttede den 10. maj 1999 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia I).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina den 21. december 1999. Den anden tranche på 10 000 000 EUR blev udbetalt i 2001.
Rådet besluttede den 8. november 1999 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Den Tidligere Jugoslaviske Republik Makedonien. Det drejer sig om et langsigtet lån med en hovedstol på højst 50 000 000 EUR og en løbetid på højst 15 år (FYROM II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Den Tidligere Jugoslaviske Republik Makedonien i januar 2001, den anden tranche på 12 000 000 EUR i januar 2002, den tredje tranche på 10 000 000 EUR i juni 2003 og den fjerde tranche på 18 000 000 EUR i december 2003.
Rådet besluttede den 16. juli 2001 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Forbundsrepublikken Jugoslavien (Serbia and Montenegro I). Det drejer sig om et langsigtet lån med en hovedstol på højst 225 000 000 EUR og en løbetid på højst 15 år. Lånet blev udbetalt som én tranche i oktober 2001.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina i 2004, og den anden tranche på 10 000 000 EUR i 2006.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Serbien og Montenegro (Serbia and Montenegro II). Det drejer sig om et langsigtet lån med en hovedstol på højst 55 000 000 EUR og en løbetid på højst 15 år.
Den første tranche på 10 000 000 EUR og den anden tranche på 30 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Serbien og Montenegro i 2003, og den tredje tranche på 15 000 000 EUR i 2005.
Lånet Albania IV på 9 000 000 EUR med en løbetid på højst 15 år blev fuldt ud udbetalt i 2006.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på højst 200 000 000 EUR og med en løbetid på højst 8 år. Den første tranche på 100 000 000 EUR blev udbetalt i 2011.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på højst 100 000 000 EUR og med en løbetid på højst 15 år. De to trancher på hver 50 000 000 EUR blev udbetalt i 2013.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Albanien, Bosnien-Hercegovina, Kosovo, Montenegro og Nordmakedonien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 180 000 000 EUR til Albanien (to lånetrancher på 90 000 000 EUR), 250 000 000 EUR til Bosnien-Hercegovina (to lånetrancher på 125 000 000 EUR), 100 000 000 EUR til Kosovo (to lånetrancher på 50 000 000 EUR), 60 000 000 EUR til Montenegro (to lånetrancher på 30 000 000 EUR) og 160 000 000 EUR til Nordmakedonien (to lånetrancher på 80 000 000 EUR).
Den første tranche på 90 000 000 EUR til Albanien blev udbetalt i marts 2021 og den anden tranche på 90 000 000 EUR i november 2021.
De første trancher til Kosovo, Montenegro og Nordmakedonien blev udbetalt i november 2020 og anden tranche i juni 2021.
Den første tranche på 125 000 000 EUR til Bosnien og Hercegovina blev udbetalt i oktober 2021.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
V.   
EURATOM-LÅN TIL FORBEDRING AF EFFEKTIVITETEN OG SIKKERHEDEN PÅ ATOMKRAFTVÆRKER I DE CENTRAL- OG ØSTEUROPÆISKE LANDE OG FÆLLESSKABET AF UAFHÆNGIGE STATER
1.   
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
, ELI: 
http://data.europa.eu/eli/dec/1977/270/oj
).
2.   
Beskrivelse
I overensstemmelse med afgørelse 94/179/Euratom (
EFT L 84 af 29.3.1994, s. 41
, ELI: 
http://data.europa.eu/eli/dec/1994/179/oj
) udvider Den Europæiske Union Euratom-lånenes anvendelsesområde i henhold til afgørelse 77/270/Euratom til at omfatte forbedringer af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater.
Det gældende samlede maksimum for Euratom-lån til medlemsstater og tredjelande forbliver uændret 4 000 000 000 EUR.
Kommissionen traf i 2000 afgørelse om et lån til Kozloduy i Bulgarien (212 500 000 EUR), og sidste tranche blev udbetalt i 2006. Kommissionen ydede i 2000 et lån til K2R4 i Ukraine, men nedsatte lånebeløbet til et EUR-beløb svarende til 83 000 000 USD i 2004. I henhold til Kommissionens afgørelse fra 2004 fik K2R4 tildelt et lån på 39 000 000 EUR (første tranche) i 2007, 22 000 000 USD i 2008 og 10 335 000 USD i 2009. Kommissionen traf i 2004 afgørelse om et lån til Cernavodã i Rumænien (223 500 000 EUR). En første tranche på 100 000 000 EUR og en anden tranche på 90 000 000 EUR blev udbetalt i 2005, og den sidste tranche på 33 500 000 EUR blev udbetalt i 2006.
Kommissionen besluttede i 2013 at yde et lån til Energoatom, Ukraine, på 300 000 000 EUR til forbedring af sikkerheden på atomkraftværker. Lånet ydes i samarbejde med Den Europæiske Bank for Genopbygning og Udvikling (EBRD), som parallelt hermed yder et lån på yderligere 300 000 000 EUR. Forudsætningerne for at stille lånet til rådighed blev vurderet som helt opfyldt i 2015, og lånet blev godkendt.
Den 27. maj 2015 godkendte Kommissionen, at der inden for rammerne af et Euratom-lån til Energoatom blev udbetalt op til 100 000 000 EUR, under forudsætning af, at Energoatom havde fået udbetalt mindst 50 000 000 EUR af det lån, som selskabet har optaget hos EBRD. Disse lån er omfattet af statsgarantier, som dækker 100 % af de beløb, der er udestående ved årets udgang. Den første tranche på 50 000 000 EUR blev udbetalt i maj 2017, og den anden tranche på 50 000 000 EUR blev udbetalt i juli 2018. Den tredje tranche på 100 000 000 EUR blev udbetalt i juli 2020, og den sidste tranche på 100 000 000 EUR blev udbetalt i december 2021.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1994/2728/oj
), som efterfølgende er erstattet ved Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
, ELI: 
http://data.europa.eu/eli/reg/2009/480/oj
) ændret af Europa-Parlamentets og Rådets forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2018/409/oj
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/947/oj
) som erstattede forordning (EF, Euratom) nr. 480/2009, skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Fra den 1. januar 2007 ophører lån til Bulgarien og Rumænien med at være foranstaltninger udadtil (se artikel 1, tredje afsnit i forordning (EF, Euratom) nr. 2728/94), og disse dækkes derfor direkte af Unionens budget og ikke af garantifonden.
LÅN OG DERTIL KNYTTET LÅNOPTAGELSE MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL MEDLEMSSTATER
VI.   
ENHEDSMEKANISMEN FOR MELLEMFRISTET BETALINGSBALANCESTØTTE TIL MEDLEMSSTATERNE
1.   
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
, ELI: 
http://data.europa.eu/eli/dec/2009/290(1)/oj
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
, ELI: 
http://data.europa.eu/eli/dec/2009/459/oj
).
2.   
Beskrivelse
I henhold til forordning (EF) nr. 332/2002 kan Unionen yde lån til medlemsstater, der har vanskeligheder eller alvorligt trues af vanskeligheder med hensyn til betalingsbalancens løbende poster eller kapitalposter. Kun medlemsstater, som ikke har indført euroen, kan benytte sig af denne mekanisme. Den samlede hovedstol for disse lån var begrænset til 12 000 000 000 EUR.
Den 2. december 2008 vedtog Rådet at udvide mekanismen til 25 000 000 000 EUR.
Den 20. januar 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Letland i form af et lån på højst 3 100 000 000 EUR med en højeste gennemsnitlig løbetid på syv år.
Den 6. maj 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Rumænien i form af et lån på højst 5 000 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 18. maj 2009 vedtog Rådet at udvide mekanismen til 50 000 000 000 EUR.
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses-/långivningstransaktioner gennemføres på samme vilkår, påvirker de kun EU-budgettet i det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, hvorved betalingerne for Unionens gældsværdipapirer i forbindelse med lån til betalingsbalancestøtte vil blive dækket af den disponible margen under det faste loft for egne indtægter. Pr. 31. december 2022 var det udestående beløb under dette instrument 200 000 000 EUR.
VII.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EU-LÅN OPTAGET MED HENBLIK PÅ FINANSIEL BISTAND INDEN FOR RAMMERNE AF DEN EUROPÆISKE FINANSIELLE STABILISERINGSMEKANISME
1.   
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2010/407/oj
).
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde (TEUF).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
2.   
Beskrivelse
Artikel 122, stk. 2, i TEUF giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat blandt andet som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel støtte til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I overensstemmelse med artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af den europæiske finansielle stabiliseringsmekanisme, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne konto opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2000/1150/oj
) finder anvendelse.
Den 7. december 2010 besluttede Unionen at yde Irland et lån på maksimalt 22 500 000 000 EUR med en maksimal gennemsnitlig løbetid på 7,5 år (
EUT L 30 af 4.2.2011, s. 34
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/77/oj
).
Den 30. maj 2011 besluttede Unionen at yde Portugal et lån på maksimalt 26 000 000 000 EUR (
EUT L 159 af 17.6.2011, s. 88
, ELI: 
http://data.europa.eu/eli/dec_impl/2011/344/oj
).
Den 11. oktober 2011 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU og 2011/344/EU ved at forlænge løbetiden og mindske rentemarginalen for de allerede udbetalte trancher (gennemførelsesafgørelse 2011/682/EU og 2011/683/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Irland (gennemførelsesafgørelse 2013/313/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Portugal. Derudover blev der fastlagt foranstaltninger, som Portugal skulle vedtage, i overensstemmelse med aftalememorandummet (gennemførelsesafgørelse 2013/323/EU).
Den 22. oktober 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den finansielle bistand til Irland blev forlænget (gennemførelsesafgørelse 2013/525/EU).
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses-långivningstransaktioner gennemføres på samme vilkår, påvirker de kun budgettet i det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, hvorved betalingerne for Unionens gældsværdipapirer i forbindelse med EFSM vil blive dækket af den disponible margen under det faste loft for egne indtægter. Pr. 31. december 2022 var det udestående beløb under dette instrument 46 300 000 000 EUR.
VIII.   
DET EUROPÆISKE INSTRUMENT FOR MIDLERTIDIG STØTTE TIL MINDSKELSE AF RISICIENE FOR ARBEJDSLØSHED I EN NØDSITUATION (SURE)
1.   
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2020/672/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1342 af 25. september 2020 om midlertidig støtte til Kongeriget Belgien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 4
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1342/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1343 af 25. september 2020 om midlertidig støtte til Republikken Bulgarien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 10
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1343/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1344 af 25. september 2020 om midlertidig støtte til Republikken Cypern i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 13
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1344/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1345 af 25. september 2020 om midlertidig støtte til Den Tjekkiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 17
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1345/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1346 af 25. september 2020 om midlertidig støtte til Den Hellenske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 21
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1346/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1347 af 25. september 2020 om midlertidig støtte til Kongeriget Spanien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 24
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1347/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1348 af 25. september 2020 om midlertidig støtte til Republikken Kroatien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 28
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1348/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1349 af 25. september 2020 om midlertidig støtte til Den Italienske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 31
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1349/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1350 af 25. september 2020 om midlertidig støtte til Republikken Litauen i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 35
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1350/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1351 af 25. september 2020 om midlertidig støtte til Republikken Letland i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 38
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1351/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1352 af 25. september 2020 om midlertidig støtte til Republikken Malta i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 42
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1352/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1353 af 25. september 2020 om midlertidig støtte til Republikken Polen i henhold til Rådets forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 45
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1353/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1354 af 25. september 2020 om midlertidig støtte til Den Portugisiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 49
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1354/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1355 af 25. september 2020 om midlertidig støtte til Rumænien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 55
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1355/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1356 af 25. september 2020 om midlertidig støtte til Republikken Slovenien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 59
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1356/oj
).
Rådets gennemførelsesafgørelse (EU) 2020/1357 af 25. september 2020 om midlertidig støtte til Den Slovakiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 63
, ELI: 
http://data.europa.eu/eli/dec_impl/2020/1357/oj
).
2.   
Beskrivelse
I henhold til artikel 122, stk. 1, i TEUF kan Rådet på forslag af Kommissionen og i en ånd af solidaritet mellem medlemsstaterne vedtage afpassede foranstaltninger for at håndtere den socioøkonomiske situation som følge af covid-19-udbruddet.
Artikel 122, stk. 2, i TEUF giver Rådet mulighed for at yde finansiel støtte fra Unionen til en medlemsstat, der er i vanskeligheder eller alvorlig risiko for store vanskeligheder som følge af usædvanlige begivenheder, som den ikke selv er herre over.
Oprettelsen af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet bør sætte Unionen i stand til at reagere på krisen på arbejdsmarkedet på en koordineret, hurtig og effektiv måde og i en ånd af solidaritet mellem medlemsstaterne, hvilket vil afbøde indvirkningen på beskæftigelsen for enkeltpersoner og de hårdest ramte økonomiske sektorer og mindske de direkte virkninger af denne ekstraordinære situation for medlemsstaternes offentlige udgifter.
Af artikel 220, stk. 1, i finansforordningen fremgår det, at Unionens finansielle bistand til medlemsstaterne kan ydes i form af et lån. Sådanne lån bør ydes til de medlemsstater, hvor covid-19-udbruddet fra og med den 1. februar 2020 har ført til en pludselig og kraftig stigning i faktiske og eventuelt også planlagte offentlige udgifter som følge af nationale foranstaltninger. Denne dato sikrer ligebehandling af alle medlemsstater og gør det muligt at dække deres faktiske og eventuelt også planlagte stigninger i udgifterne i forbindelse med virkningerne på medlemsstaternes arbejdsmarkeder, uanset hvornår covid-19-udbruddet indtraf i hver enkelt medlemsstat. De nationale foranstaltninger, der formodes at være i overensstemmelse med de relevante principper om grundlæggende rettigheder, bør være direkte forbundet med oprettelsen eller udvidelsen af arbejdsfordelingsordninger og lignende foranstaltninger, herunder foranstaltninger for selvstændige, eller med visse sundhedsrelaterede foranstaltninger. Arbejdsfordelingsordninger er offentlige programmer, som under visse omstændigheder giver virksomheder i økonomiske vanskeligheder mulighed for midlertidigt at reducere antallet af arbejdstimer for deres ansatte, som ydes offentlig indkomststøtte for de timer, hvor de ikke arbejder.
Af artikel 5 i forordning (EU) 2020/672 fremgår det, at maksimumsbeløbet for den finansielle støtte for samtlige medlemsstater ikke må overstige 100 000 000 000 EUR.
3.   
Virkninger for budgettet
Covid-19-udbruddet har haft en vidtrækkende og forstyrrende indvirkning på det økonomiske system i de enkelte medlemsstater. Der er derfor behov for kollektive bidrag fra medlemsstaterne i form af garantier til støtte for lånene fra Unionens budget. Sådanne garantier er nødvendige for at sætte Unionen i stand til at yde medlemsstaterne tilstrækkeligt store lån for at støtte arbejdsmarkedspolitikker, der er under størst pres. For at sikre, at eventualforpligtelsen i forbindelse med sådanne lån er forenelig med den gældende flerårige finansielle ramme og lofterne for egne indtægter, bør de garantier, der stilles af medlemsstaterne, være uigenkaldelige og ubetingede anfordringsgarantier, samtidig med at systemets robusthed bør styrkes med yderligere sikkerhedsforanstaltninger. I overensstemmelse med sådanne garantiers supplerende rolle og uden at det berører deres egenskab af uigenkaldelige og ubetingede anfordringsgarantier, forventes Kommissionen, før den gør de garantier, der stilles af medlemsstaterne, gældende, at udnytte den margen, der er under loftet for egne indtægter for betalingsbevillinger, i det omfang, som Kommissionen anser dette for bæredygtigt, idet der bl.a. tages hensyn til Unionens samlede eventualforpligtelser, herunder inden for rammerne af betalingsbalancemekanismen, der er oprettet ved Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2002/332/oj
). I forbindelse med de relevante krav i henhold til garantier bør Kommissionen orientere medlemsstaterne om, i hvilket omfang den margen, der er til rådighed, er udnyttet. Behovet for garantier stillet af medlemsstaterne kan tages op til fornyet overvejelse, hvis der opnås enighed om et nyt loft over egne indtægter.
Da begge dele af disse lånoptagelses-/långivningstransaktioner gennemføres på samme vilkår, påvirker de kun budgettet i det højst usandsynlige tilfælde, at en medlemsstat misligholder sine forpligtelser, hvorved betalingerne for Unionens gæld i forbindelse med SURE vil blive dækket af den disponible margen under det faste loft for egne indtægter i EU-budgettet samt en garanti på 25 %, som stilles af alle medlemsstater. Pr. 31. december 2022 var det udestående beløb under dette instrument 98 355 000 000 EUR.
IX.   
NEXTGENERATIONEU
1.   
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
, ELI: 
http://data.europa.eu/eli/reg/2013/1303/oj
), særlig artikel 92a og 92b og bilag VIIa.
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
, ELI: 
http://data.europa.eu/eli/reg/2013/1305/oj
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
, ELI: 
http://data.europa.eu/eli/dec/2013/1313/oj
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
, ELI: 
http://data.europa.eu/eli/reg/2020/2094/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2020/2221/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
, ELI: 
http://data.europa.eu/eli/reg/2021/241/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
, ELI: 
http://data.europa.eu/eli/reg/2021/523/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/695/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2021/1056/oj
).
2.   
Beskrivelse
Covid-19-pandemien har skabt en udbredt og alvorlig folkesundhedskrise. Den påvirker i alvorlig grad borgere, samfund og økonomier i hele verden. Sundhedskrisens omfang og omfanget af de politiske reaktioner for at kontrollere den er uden fortilfælde.
En omfattende plan for europæisk genopretning har krævet massive offentlige og private investeringer på europæisk plan, således at Unionen spores ind på en fast kurs mod en holdbar og modstandsdygtig genopretning, hvor der skabes job af høj kvalitet, og hvor de umiddelbare skader, covid-19-pandemien har forvoldt, udbedres, samtidig med at Unionens prioriteter med hensyn til grøn og digital omstilling støttes. For at tilvejebringe finansieringen af foranstaltningerne inden for rammerne af forordning (EU) 2020/2094 foreslog Kommissionen en ændring af afgørelse (EU, Euratom) 2020/2053, som har sat Unionen i stand til midlertidigt og ekstraordinært at låne 750 mia. EUR i 2018-priser med henblik på at forhøje loftet for egne indtægter til dækning af forpligtelser og eventualforpligtelser i forbindelse med lån til medlemsstaterne. Forordning (EU) 2020/2094 fastsætter, hvordan midlerne skal tildeles de forskellige EU-programmer i overensstemmelse med strategien i EU-genopretningsplanen.
Der kan anvendes op til 384,4 mia. EUR i 2018-priser til ikketilbagebetalingspligtig og tilbagebetalingspligtig støtte gennem finansielle instrumenter.
Der kan anvendes op til 360 mia. EUR i 2018-priser til at yde lån til medlemsstaterne 
(
70
)
. Unionen vil hæfte for eventualforpligtelser i form af en garanti for disse lån, indtil de er tilbagebetalt.
Der kan anvendes op til 5,6 mia. EUR i 2018-priser til tilførsler til budgetgarantier og dermed forbundne udgifter.
EU-genopretningsinstrumentet muliggør finansiering af foranstaltninger og tiltag, der skal gennemføres som beskrevet i EU-genopretningsplanen. De midler, der tilvejebringes ved udstedelsen, skal anvendes til at finansiere følgende foranstaltninger: a) foranstaltninger med henblik på at genoprette beskæftigelsen og jobskabelsen, b) foranstaltninger i form af reformer og investeringer, der kan give nyt liv til potentialet for holdbar vækst og beskæftigelse med henblik på at styrke samhørigheden blandt medlemsstaterne og øge deres modstandsdygtighed, c) foranstaltninger til virksomheder, der er berørt af covid-19-krisens økonomiske konsekvenser, navnlig foranstaltninger til gavn for små og mellemstore virksomheder, samt støtte til investeringer i aktiviteter, der er afgørende for at styrke holdbar vækst i Unionen, herunder direkte finansielle investeringer i virksomheder, d) foranstaltninger til fordel for forskning og innovation som reaktion på covid-19-krisen, e) foranstaltninger med henblik på at øge Unionens kriseberedskab og muliggøre en hurtig og effektiv reaktion på EU-plan i tilfælde af større krisesituationer, herunder foranstaltninger såsom oprettelse af lagre af vigtige forsyninger og vigtigt medicinsk udstyr og erhvervelse af de nødvendige infrastrukturer med henblik på en hurtig reaktion i krisesituationer, f) foranstaltninger med henblik på at sikre, at den retfærdige omstilling til en klimaneutral økonomi ikke undermineres af covid-19-krisen, g) foranstaltninger med henblik på at bekæmpe konsekvenserne af covid-19-krisen for landbruget og udviklingen af landdistrikter.
Hvad angår tildelingen af midler, skal op til 384 400 mio. EUR i 2018-priser i form af ikketilbagebetalingspligtig og tilbagebetalingspligtig støtte gennem finansielle instrumenter tildeles som følger: i) op til 47 500 mio. EUR i 2018-priser til struktur- og samhørighedsprogrammer inden for den flerårige finansielle ramme 2014-2020 som forøget indtil 2022, herunder støtte gennem finansielle instrumenter, ii) op til 312 500 mio. EUR i 2018-priser til et program til finansiering af genopretning og økonomisk og social modstandsdygtighed gennem støtte til reformer og investeringer, iii) op til 1 900 mio. EUR i 2018-priser til programmer vedrørende civilbeskyttelse, iv) op til 5 000 mio. EUR i 2018-priser til programmer vedrørende forskning og innovation, herunder støtte gennem finansielle instrumenter, v) op til 10 000 mio. EUR i 2018-priser til programmer til støtte for områder i forbindelse med deres omstilling til en klimaneutral økonomi, vi) op til 7 500 mio. EUR i 2018-priser til udvikling af landdistrikter.
Derudover skal op til 360 000 mio. EUR i 2018-priser tildeles som lån til medlemsstaterne til et program til finansiering af genopretning og økonomisk og social modstandsdygtighed gennem støtte til reformer og investeringer, og op til 5 600 mio. EUR i 2018-priser skal tildeles til tilførsler til budgetgarantier og dermed forbundne udgifter til programmer med henblik på støtte til investeringer på området Unionens interne politikker.
Foranstaltningerne og tiltagene vil blive gennemført i overensstemmelse med de betingelser, der er fastsat i basisretsakterne om oprettelse af de politiske instrumenter. Derfor forelagde Kommissionen parallelt hermed de lovgivningsforslag, der er nødvendige for at sikre, at de eksterne formålsbestemte indtægter som følge af gennemførelsen af forordning (EU) 2020/2094 kan indgå i disse politiske instrumenter.
3.   
Virkninger for budgettet
Ved forordning (EU) 2020/2094 ydes der finansiel støtte fra eksterne formålsbestemte indtægter fra Unionens låntagning, der er godkendt i henhold til artikel 5 i afgørelse (EU, Euratom) 2020/2053, til ikketilbagebetalingspligtig støtte, tilbagebetalingspligtig støtte gennem finansielle instrumenter og hensættelser til budgetgarantier og dertil knyttede udgifter. Dette indebærer, at det er nødvendigt at afsætte forpligtelses- og betalingsbevillinger til dækning af beløb, der forfalder til betaling for låntagningen (til kuponbetalinger og indfrielser ved udløb). Der vil ikke være nogen ny nettolåntagning efter 2026. Tilbagebetalingen af midlerne er planlagt i overensstemmelse med princippet om forsvarlig økonomisk forvaltning for at sikre en stabil og forudsigelig nedbringelse af passiverne. Alle forpligtelser er planlagt til at være fuldt tilbagebetalt senest den 31. december 2058. De nødvendige bevillinger i FFR's finansielle programmering til dækning af potentielle kuponbetalinger i perioden 2021-2027 er forenelige med den flerårige finansielle ramme, navnlig udgiftsområde 2 "Samhørighed, modstandsdygtighed og værdier" (undtagen "Økonomisk, social og territorial samhørighed"). De fremtidige flerårige finansielle rammer skal tilvejebringe de nødvendige bevillinger til dækning af kuponbetalinger og indfrielser ved udløb. Lånene tilbagebetales af de støttemodtagende medlemsstater, og Unionen bærer kun eventualforpligtelser, der er forenelige med det specifikke loft for egne indtægter.
Med hensyn til låntagning regner Unionen med at opnå gunstige finansielle vilkår takket være sin høje kreditvurdering. For at beskytte denne vurdering har Unionen anvendt EU-budgetmargenen som garanti i overensstemmelse med artikel 6 i afgørelse (EU, Euratom) 2020/2053. Margenen er forskellen mellem de maksimale indtægter, som Unionen kan tilvejebringe til EU-budgettet, og de faktiske udgifter der afholdes over EU-budgettet. Den garanterer derfor, at Unionen altid kan opfylde sine forpligtelser uanset omstændighederne. For at sikre låntagningen inden for rammerne af NextGenerationEU råder Unionen i perioden frem til 2058 over en margen, der er 0,6 procentpoint højere end standardloftet.
ÆNDRINGER I KONTOPLANEN
Indledning til kontoplanen
Kontoplanen for den flerårige finansielle ramme (FFR) 2021-2027 som besluttet i henhold til vedtagelsen af EU-budgettet for 2021 er tydeligere, mere informativ og bedre tilpasset de nye FFR-udgiftsområder og -programmer.
Siden EU-budgettet for 2021 og i overensstemmelse med den politiske aftale om FFR 2021-2027 struktureres budgetkontoplanen efter programklynger (politikområder), der svarer til "formålet" i henhold til finansforordningen artikel 47.
De første 15 afsnit svarer til de programklynger, der henhører under FFR-udgiftsområde 1 til 6, således som det blev fremlagt i forslagene til den flerårige finansielle ramme for 2021-2027 af maj 2018 og 2020. Afsnit 16 omfatter udgifter uden for de årlige lofter, der er fastsat i FFR, hovedsagelig særlige instrumenter.
Inden for disse første 16 afsnit er strukturen i kapitlerne blevet harmoniseret på følgende vis:
—
Kapitel 01 samler de støtteudgifter, der finansieres over bevillingsrammerne til de programmer, der er omfattet af afsnittet, jf. finansforordningen.
Støtteudgifterne for hvert program er opdelt i artikler (og om nødvendigt fordelt på konti) i den rækkefølge, de operationelle kapitler er opført i.
Driftstilskuddene til forvaltningsorganer henhørende under bevillingsrammerne til de programmer, som de tildeles, anføres under standardiserede konti, der gør dem lette at identificere på tværs af hele kontoplanen: XX 01 XX 7X.
—
Kapitel 02 til 07 (tallet varierer fra afsnit til afsnit) samler aktionsudgifterne for de programmer, der er omfattet af afsnittet, opdelt på artikler (og konti) svarende til de specifikke mål, der er fastsat i de sektorspecifikke retsgrundlag.
—
Kapitel 10 samler Unionens bidrag til de decentrale agenturer organer, der er omfattet af afsnittet.
—
Kapitel 20 samler følgende udgiftstyper:
—
Artikel 01 omfatter de samlede udgifter til pilotprojekterne i afsnittet.
—
Artikel 02 omfatter de samlede udgifter til de forberedende foranstaltninger i afsnittet.
—
Artikel 03 omfatter udgifter, der ikke indgår i et program, men for hvilke der foreligger en basisretsakt.
—
Artikel 04 omfatter udgifter til foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen.
Afsnit 20 omfatter Kommissionens administrative udgifter, og afsnit 21 pensioner (tidligere ansatte og medlemmer af alle EU-institutioner) og bidragene til Europaskolerne. Disse to afsnit omfatter udgifter, der henhører under FFR-udgiftsområde 7 "Europæisk offentlig forvaltning".
Endelig udgør afsnit 30 afsnittet om "hensættelser" i medfør af finansforordningens artikel 49.
To supplerende kontoplaner
Kommissionens hovedkontoplan suppleres af to kontoplaner i bilag 1 og 2 til denne sektion:
—
I bilag 1 er udgifterne til de seks kontorer (O1 til O6) yderligere præciseret, jf. finansforordningens artikel 65. Dette bilag er struktureret efter kontor svarende til afsnit 20 i hovedkontoplanen, hvor de enkelte kontorers samlede udgifter er opført i specifikke budgetposter (under kapitel 3).
—
I bilag 2 anføres de enkelte igangværende pilotprojekter og forberedende foranstaltninger med følgende standardiserede struktur:
—
Der findes et særligt afsnit for pilotprojekter "PP" og for forberedende foranstaltninger "PA".
—
Inden for hvert af disse to afsnit, kapitler svarende til den programklynge, hvorunder de pågældende pilotprojekter og forberedende foranstaltninger finansieres. De samlede udgifter pr. kapitel i bilag 2 svarer til de udgiftsbeløb, der er anført i artikel XX 20 01 og XX 20 02 i hovedkontoplanen for henholdsvis pilotprojekter og forberedende foranstaltninger.
—
Inden for hvert kapitel svarer artiklerne til det regnskabsår, hvor pilotprojekterne og de forberedende foranstaltninger blev vedtaget.
Sammenligningstabeller
I nedenstående tabeller er der for hver af de tre kontoplaner (hovedkontoplanen — pilotprojekter og forberedende foranstaltninger — kontorer) foretaget en sammenligning på budgetkontoniveau af budgettet for 2024 og budgettet for 2025.
Ændringer i kontoplanen mellem budgettet for 2024 og budgettet for 2025
Hovedstruktur
Budget 2024
(
71
)
Budget 2025
Betegnelse i budgettet for 2025
Foranstaltning
Europæiske strategiske investeringer
02 01 21 02
Udgifter til støttefunktioner i forbindelse med sekretariatsfunktionen for præstationsvurderingsorganet
Ny
Miljø- og klimaindsats
09 01 04
Udgifter til støttefunktioner i forbindelse med Den Sociale Klimafond
Ny
09 05 01
Den Sociale Klimafond — aktionsudgifter
Ny
Grænseforvaltning
11 02 02
Fonden for Intern Sikkerhed — bidrag fra IGFV
Ny
Sikkerhed
12 10 04
EU-Centret vedrørende Seksuelt Misbrug af Børn
Ny
Forsvar
13 01 06
Udgifter til støttefunktioner i forbindelse med programmet for den europæiske forsvarsindustri
Ny
13 08 01
Programmet for den europæiske forsvarsindustri
Ny
Foranstaltninger udadtil
14 01 06
Støtteudgifter til Ukraine – makrofinansiel bistand plus (MFA+)
Slettet
14 01 07
Udgifter til støttefunktioner i forbindelse med instrumentet for støtte til Ukraine
Ny
14 07 02
Ukraine – MFA+ – ikketilbagebetalingspligtig støtte
Slettet
14 08 01
EU-programmet for sikker konnektivitet – bidrag fra udgiftsområde 6
Ny
14 09 01
Instrumentet for støtte til Ukraine
Ny
14 11 01
Samarbejdsmekanismen vedrørende lån til Ukraine
Ny
Førtiltrædelsesbistand
15 03 01
15 03 01 01
Albanien
Delvist overført
15 03 01
15 03 01 02
Bosnien-Hercegovina
Delvist overført
15 03 01
15 03 01 03
Kosovo*
Delvist overført
15 03 01
15 03 01 04
Montenegro
Delvist overført
15 03 01
15 03 01 05
Nordmakedonien
Delvist overført
15 03 01
15 03 01 06
Serbien
Delvist overført
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 04 07
MFA+
Ny
Europaskoler og pensioner
21 02 01 15
Culham (UK)
Slettet
Pilotprojekter og forberedende foranstaltninger
Budget 2024
(
72
)
Budget 2025
Betegnelse i budgettet for 2025
Foranstaltning
PILOTPROJEKTER
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Slettet
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Slettet
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Slettet
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Slettet
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO2-emissioner inden for stålproduktion
Slettet
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien "Multidimensional Inequality Framework" i Den Europæiske Union
Slettet
PP 01 25 01
Pilotprojekt — Evaluering af tørkeovervågning og naturlig genopretning af jordbunde og grundvand
Ny
PP 01 25 02
Pilotprojekt — HAB-Hub: system til overvågning i næsten realtid af skadelige algeopblomstringer i europæiske farvande
Ny
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Slettet
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Slettet
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Slettet
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Slettet
PP 02 25 01
Pilotprojekt — Bringe bæredygtig transport på omgangshøjde med hyperloop
Ny
PP 02 25 02
Pilotprojekt — Oprettelse af en omfattende dynamisk digital køreplan for jernbanetjenester i Unionen
Ny
PP 02 25 03
Pilotprojekt — Styrkelse af lastbilchauffører — Revolutionering af europæisk logistik
Ny
PP 02 25 04
Pilotprojekt — Et europæisk mærke for droner, vi kan have tillid til
Ny
PP 03 17 03
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Slettet
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Slettet
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Slettet
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Slettet
PP 03 25 01
Pilotprojekt — Chatbot for brugere til håndhævelse af forordningen om digitale tjenester
Ny
PP 03 25 02
Pilotprojekt — Kortlægning af underjordiske reservoirer af naturlig brint i Europa og udvikling af den nødvendige lovgivning for bæredygtig produktion inden for rammerne af europæisk klimalovgivning, EU-strategien for integration af energisystemet og den europæiske økonomiske sikkerhedsstrategi og europæisk energisuverænitet
Ny
PP 03 25 03
Pilotprojekt — Net-Zero AI4Permitting
Ny
PP 04 25 01
Pilotprojekt — En omfattende politisk ramme for centrale geospatiale data i EU
Ny
PP 04 25 02
Pilotprojekt — Integration af EU-rumdata til støtte for fiskerikontrol
Ny
PP 05 25 01
Pilotprojekt — Oprettelse af grænsekoordinationspunkter for at lette grænseoverskridende løsninger på administrative og juridiske hindringer
Ny
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Slettet
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Slettet
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Slettet
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Slettet
PP 07 25 01
Pilotprojekt — Fremme af social samhørighed i lyset af den polariserede offentlige debat
Ny
PP 07 25 02
Pilotprojekt — Forberedende arbejde til rådgivningsstrukturer, der skal støtte mobile migrantarbejdere
Ny
PP 07 25 03
Pilotprojekt — Produktivitet, beskæftigelse og lønninger i den kunstige intelligens' (AI) tidsalder – metoder og virkninger
Ny
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Slettet
PP 08 25 01
Pilotprojekt — Observationscenter for land grabbing i EU
Ny
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Slettet
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Slettet
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Slettet
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Slettet
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Slettet
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Slettet
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Slettet
PP 14 16 02
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Slettet
PP 14 17 02
Pilotprojekt — Santé pour tous — Sundhed for alle — et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Slettet
FORBEREDENDE FORANSTALTNINGER
PA 02 25 01
Forberedende foranstaltning — Forberedende arbejde i forbindelse med auktioner for import af vedvarende brint under Den Europæiske Brintbank
Ny
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Slettet
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg – 3D-printning
Slettet
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Slettet
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Slettet
PA 04 25 01
Forberedende foranstaltning — Styrkelse af rumaktiviteters cyberrobusthed
Ny
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Slettet
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Slettet
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Slettet
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Slettet
PA 07 25 01
Forberedende foranstaltning — Opbygning af en pålidelig atmosfære på de sociale medier: bekæmpelse af desinformation på de sociale medier for unge europæere
Ny
PA 07 25 02
Forberedende foranstaltning — Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Ny
PA 07 25 03
Forberedende foranstaltning — Et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Ny
PA 07 25 04
Forberedende foranstaltning — Den Europæiske Union – platform for mediefrihed
Ny
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Slettet
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Slettet
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Slettet
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Slettet
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Slettet
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Slettet
Kontorer
Budget 2024
(
73
)
Budget 2025
Betegnesle i budgettet for 2025
Foranstaltning
SEKTION IV
DEN EUROPÆISKE UNIONS DOMSTOL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Unions Domstol for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
541 786 503
Egne indtægter
–81 219 000
Bidrag
460 567 503
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
40 683 000
37 816 000
34 701 027,12
85,30
3 0 0 1
Særlige afgifter på lønninger
7 177 000
6 714 000
6 165 946,85
85,91
Artikel 3 0 0 — I alt
47 860 000
44 530 000
40 866 973,97
85,39
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
33 209 000
28 183 000
25 547 511,15
76,93
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
18 025,92
Artikel 3 0 1 — I alt
33 209 000
28 183 000
25 565 537,07
76,98
KAPITEL 3 0 — I ALT
81 069 000
72 713 000
66 432 511,04
81,95
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Indtægter ved salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
132 472,81
KAPITEL 3 2 — I ALT
p.m.
p.m.
132 472,81
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
699 594,52
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
464 663,37
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
247 263,46
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
27,50
KAPITEL 3 3 — I ALT
p.m.
p.m.
1 411 548,85
Titel 3 — I alt
81 069 000
72 713 000
67 976 532,70
83,85
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
40 683 000
37 816 000
34 701 027,12
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
), og navnlig dennes artikel 3, stk. 1.
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
7 177 000
6 714 000
6 165 946,85
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
), særlig artikel 3, stk. 2.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
33 209 000
28 183 000
25 547 511,15
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 11, stk. 2, og artikel 48 i bilag VIII hertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
18 025,92
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens ejendomme.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Indtægter ved salg af andre aktiver
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af andre af institutionens ejendomme. Herunder opføres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
132 472,81
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
699 594,52
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
464 663,37
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
247 263,46
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med de administrative forvaltninger af institutionen.
I overensstemmelse med finansforordningens artikel 21, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
27,50
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
150 000
80 000
128 909,72
85,94
4 0 1
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
150 000
80 000
128 909,72
85,94
Titel 4 — I alt
150 000
80 000
128 909,72
85,94
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
150 000
80 000
128 909,72
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter på institutionens konti.
4 0 1
Renter af forfinansiering
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
47 895 000
42 257 000
38 120 271,53
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
347 795 000
322 027 000
297 809 106,87
Reserver (10 0)
1 878 000
349 673 000
322 027 000
297 809 106,87
1 4
ANDRE ANSATTE OG EKSTERNE YDELSER
34 653 000
33 744 000
30 199 316,93
Reserver (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
1 6
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
6 610 000
5 835 000
6 318 399,72
Titel 1 — I alt
436 953 000
403 863 000
372 447 095,05
Reserver (10 0)
2 501 000
439 454 000
403 863 000
372 447 095,05
2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
61 870 000
60 014 531
72 527 513,58
2 1
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
36 067 503
35 434 000
33 606 959,88
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
1 309 000
1 503 000
912 207,62
2 5
MØDER OG KONFERENCER
556 000
545 000
501 326,37
2 7
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 473 000
2 421 000
2 234 656,31
Titel 2 — I alt
102 275 503
99 917 531
109 782 663,76
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
3 7
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
57 000
57 000
22 312,27
Titel 3 — I alt
57 000
57 000
22 312,27
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
2 501 000
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
2 501 000
p.m.
0 ,—
TILSAMMEN
541 786 503
503 837 531
482 252 071,08
Heraf reserver (10 0)
2 501 000
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
40 819 000
37 675 000
35 670 874,16
87,39
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 791 000
2 071 000
653 000 ,—
23,40
Artikel 1 0 0 — I alt
43 610 000
39 746 000
36 323 874,16
83,29
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
3 664 000
1 892 000
1 221 072,40
33,33
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
245 000
250 000
261 000 ,—
106,53
1 0 6
Uddannelse
Ikke-opdelte bevillinger
376 000
369 000
314 324,97
83,60
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
47 895 000
42 257 000
38 120 271,53
79,59
KAPITEL 1 2
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
344 125 000
318 404 000
294 650 371,13
85,62
Reserver (10 0)
1 878 000
346 003 000
318 404 000
294 650 371,13
85,16
1 2 0 2
Aflønnet overarbejde
Ikke-opdelte bevillinger
809 000
776 000
733 099,74
90,62
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 301 000
2 367 000
2 425 636 ,—
105,42
Artikel 1 2 0 — I alt
347 235 000
321 547 000
297 809 106,87
85,77
Reserver (10 0)
1 878 000
349 113 000
321 547 000
297 809 106,87
85,30
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
560 000
480 000
0 ,—
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
560 000
480 000
0 ,—
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
347 795 000
322 027 000
297 809 106,87
85,63
Reserver (10 0)
1 878 000
349 673 000
322 027 000
297 809 106,87
85,17
KAPITEL 1 4
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
12 067 000
10 665 000
9 992 667,91
82,81
Reserver (10 0)
623 000
12 690 000
10 665 000
9 992 667,91
78,74
1 4 0 4
Praktikkurser og udveksling af personale
Ikke-opdelte bevillinger
3 184 000
3 078 000
2 615 078 ,—
82,13
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
324 000
312 000
178 981,37
55,24
1 4 0 6
Eksterne ydelser på sprogområdet
Ikke-opdelte bevillinger
19 078 000
19 689 000
17 412 589,65
91,27
Artikel 1 4 0 — I alt
34 653 000
33 744 000
30 199 316,93
87,15
Reserver (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
85,61
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
34 653 000
33 744 000
30 199 316,93
87,15
Reserver (10 0)
623 000
35 276 000
33 744 000
30 199 316,93
85,61
KAPITEL 1 6
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
375 000
172 000
142 885,19
38,10
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
1 652 000
1 620 000
1 693 407,25
102,51
Artikel 1 6 1 — I alt
2 027 000
1 792 000
1 836 292,44
90,59
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
380 000
366 000
376 999,14
99,21
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
61 000
60 000
50 000 ,—
81,97
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
220 000
336 000
302 627,77
137,56
Artikel 1 6 3 — I alt
281 000
396 000
352 627,77
125,49
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
203 000
207 000
127 789,03
62,95
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
184 000
184 000
156 691,34
85,16
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
3 480 000
2 835 000
3 420 000 ,—
98,28
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Domstolen
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 5 6
Europaskolerne
Ikke-opdelte bevillinger
55 000
55 000
48 000 ,—
87,27
Artikel 1 6 5 — I alt
3 922 000
3 281 000
3 752 480,37
95,68
KAPITEL 1 6 — I ALT
6 610 000
5 835 000
6 318 399,72
95,59
Titel 1 — I alt
436 953 000
403 863 000
372 447 095,05
85,24
Reserver (10 0)
2 501 000
I alt inklusivereserver
439 454 000
403 863 000
372 447 095,05
84,75
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDRE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 819 000
37 675 000
35 670 874,16
Anmærkninger
Denne bevilling er bestemt til for institutionens medlemmer at dække:
—
grundløn
—
boligtilskud
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
repræsentationstilskud og funktionstillæg
—
arbejdsgiverandelen af forsikringen mod ulykker og erhvervssygdomme samt af sygeforsikringen
—
ydelser ved fødsel
—
godtgørelser i tilfælde af dødsfald
—
udgifterne i forbindelse med de justeringskoefficienter, der anvendes på grundlønninger, boligtilskud, børnetilskud, overførsel af en del af vederlaget til medlemmerne af institutionen til en anden medlemsstat end den, hvor der gøres tjeneste (analog anvendelse af artikel 17 i bilag VII til vedtægten for tjenestemænd i Den Europæiske Union).
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 3, 4, 4a, 11 og 14.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 791 000
2 071 000
653 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger for institutionens medlemmer (og deres familier) ved tiltrædelse eller fratrædelse af deres hverv
—
bosættelsespenge til institutionens medlemmer ved tiltrædelse og fratrædelse af deres hverv
—
flytteudgifterne til institutionens medlemmer ved tiltrædelse og fratrædelse af deres hverv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 5.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 664 000
1 892 000
1 221 072,40
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser, familietillæg samt udgifterne i forbindelse med justeringskoefficienterne for tidligere medlemmers bopælslande efter fratrædelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
245 000
250 000
261 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), og særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
376 000
369 000
314 324,97
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved institutionens medlemmers deltagelse i sprog- eller andre efteruddannelseskurser.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 2,5 % på bevillingerne i dette kapitel.
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 2 0 0
344 125 000
318 404 000
294 650 371,13
Reserver (10 0)
1 878 000
I alt
346 003 000
318 404 000
294 650 371,13
Anmærkninger
Denne bevilling skal navnlig dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, som omfatter husstandstillæg, børnetilskud og uddannelsestillæg for tjenestemænd og midlertidigt ansatte
—
ydelse i forbindelse med forældreorlov
—
udlandstillæg og særlige udlandstillæg til tjenestemænd og midlertidigt ansatte
—
sekretariatstillæg til visse kategorier af tjenestemænd i ansættelsesgruppe AST
—
arbejdsgiverandel af bidraget til sygeforsikringsordningen
—
arbejdsgiverandel af erhvervssygdoms- og ulykkesforsikringsordningen og de supplerende udgifter, der følger af anvendelsen af vedtægtens bestemmelser på dette område
—
udgifterne til arbejdsløshedsforsikring for midlertidigt ansatte
—
de betalinger, som institutionen skal foretage til fordel for midlertidigt ansatte for at stifte eller opretholde pensionsrettigheder i disses hjemlande
—
ydelser ved barnefødsel og, i tilfælde af en tjenestemands død, udbetaling af den afdødes fulde løn indtil udgangen af den tredje måned efter dødsfaldet, samt udgifterne ved transport af afdøde til dennes hjemsted
—
refusion af udgifterne ved de ansattes tjenestemænd og midlertidigt ansatte rejse fra tjenestestedet til hjemstedet i forbindelse med den årlige ferie, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt overfor
—
erstatning ved afskedigelse af en prøveansat tjenestemand i tilfælde af, at den pågældende har vist sig klart uegnet, godtgørelse til en midlertidig ansat ved institutionens opsigelse af denne og tilbagekøb af tidligere hjælpeansattes pensionsrettigheder, når de udnævnes til midlertidigt ansatte eller tjenestemænd
—
virkning af de justeringskoefficienter, der finder anvendelse på tjenestemænds og midlertidigt ansattes løn og overarbejdsbetaling
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 62, 64, 65, 66, 67 og 68 samt afdeling I i bilag VII, artikel 69 samt artikel 4 i bilag VII, artikel 18 i bilag XIII, artikel 72 og 73 samt artikel 15 i bilag VIII, artikel 70, 74 og 75 samt artikel 8 i bilag VII og artikel 34.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 28a, 42, 47 og 48.
Den fælles ordning vedrørende sygesikring for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 23.
1 2 0 2
Aflønnet overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
809 000
776 000
733 099,74
Anmærkninger
Denne bevilling er bestemt til at dække faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd og midlertidigt ansatte for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 301 000
2 367 000
2 425 636 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger til ansatte (og deres familier) ved tiltrædelse eller udtrædelse af tjenesten ved institutionen
—
bosættelsespenge til ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt bosættelsespenge ved udtrædelse af tjenesten, i tilfælde af oprettelse af bopæl et andet sted
—
flytteudgifter afholdt af ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt flytteudgifter ved udtrædelse af tjenesten i tilfælde af oprettelse af bopæl et andet sted
—
dagpenge til ansatte, der godtgør at måtte skifte bopæl efter tiltrædelsen af tjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
560 000
480 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 42c og 50 samt bilag IV hertil.
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der ydes i medfør af vedtægten eller andre forordninger
—
arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen
—
virkning af de justeringskoefficienter, der finder anvendelse på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 4 —
   
ANDRE ANSATTE OG EKSTERNE YDELSER
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 4 0 0
12 067 000
10 665 000
9 992 667,91
Reserver (10 0)
623 000
I alt
12 690 000
10 665 000
9 992 667,91
Anmærkninger
Denne bevilling skal navnlig dække:
—
lønninger samt arbejdsgiverandel af bidraget til den sociale sikringsordning for øvrige ansatte
—
honorarer og udgifter, for så vidt angår særlige rådgivere
—
udgifter til kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, og navnlig disses artikel 4 og afsnit V samt artikel 5 og afsnit VI.
1 4 0 4
Praktikkurser og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 184 000
3 078 000
2 615 078 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter i forbindelse med udstationering af institutionens tjenestemænd fra medlemsstaterne eller andre nationale eksperter
—
finansiering af legater til praktikanter, sygesikring i praktikperioden, et tilskud til rejseudgifter og aktiviteter i forbindelse med praktikophold
—
refusion af tillægsudgifter afholdt af tjenestemænd som følge af deres udstationering uden for institutionen.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
324 000
312 000
178 981,37
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til eksternt arbejde, for så vidt dette ikke har kunnet udføres af institutionens egne tjenestegrene.
1 4 0 6
Eksterne ydelser på sprogområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 078 000
19 689 000
17 412 589,65
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til eksterne ydelser på sprogområdet, og navnlig:
—
udgifter til interinstitutionelle tiltag samt udvikling og vedligeholdelse af interinstitutionelle værktøjer på sprogområdet
—
udgifter til eksterne tolkeydelser
—
udgifter til eksterne korrekturlæserydelser
—
udgifter til eksterne oversætterydelser
—
udgifter til andre ydelser, som sprogtjenesterne får udfør eksternt.
Institutionen bestræber sig på at samarbejde med de andre EU-institutioner ved hjælp af en interinstitutionel aftale for at undgå unødvendigt dobbeltarbejde med at oversætte processkrifter og dermed sikre yderligere besparelser for Unionens almindelige budget.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre artikler eller konti i dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
375 000
172 000
142 885,19
Anmærkninger
Denne bevilling skal bl.a. dække udgifter til tilrettelæggelse af personaleudvælgelsesprocedurer, der organiseres direkte af Domstolen, deltagernes rejseudgifter og udgifter til lægeundersøgelser samt udgifter til accessoriske aktiviteter i forbindelse med ansættelse og fastholdelse af personale i Luxembourg, der afholdes af Domstolen eller på interinstitutionelt plan (f.eks. deltagelse i messer, tilrettelæggelse af arrangementer osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 652 000
1 620 000
1 693 407,25
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
380 000
366 000
376 999,14
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
61 000
60 000
50 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger til ansatte, som kommer i særligt vanskelige situationer.
Den skal ligeledes dække udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, godtgørelsen af andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
220 000
336 000
302 627,77
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter
—
at dække udgifter til andre foranstaltninger og anden støtte til ansatte og deres familier.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
203 000
207 000
127 789,03
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til lægetjenestens drift. Disse udgifter omfatter navnlig udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelser, udgifter til drift af lægetjenesten og til indkøb af medicinsk udstyr, udgifter til invaliditetsudvalgets arbejde samt omkostninger til aktiviteter til fremme af velværet på arbejdspladsen.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
184 000
184 000
156 691,34
Anmærkninger
Denne bevilling er bestemt til at dække anskaffelse og vedligeholdelse af udstyret i restauranterne og cafeterierne samt en andel af driftsudgifterne, herunder bl.a. til hygiejne- og kvalitetskontroller.
Den dækker også ændringer og nyanskaffelser af udstyret i restauranter og kantiner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 480 000
2 835 000
3 420 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Domstolens andel af administrationsudgifterne til dagcentret for mindre børn.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Domstolen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) har indgået med institutionen.
1 6 5 6
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
55 000
55 000
48 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens bidrag til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, eller refusionen af det bidrag, som Kommissionen har betalt på institutionens vegne til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, i henhold til den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne vedrørende de børn af institutionens vedtægtsmæssige personale, der er indskrevet i de nævnte skoler.
TITEL 2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
230 000
175 000
312 685,21
135,95
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
30 293 000
31 894 000
43 567 278,31
143,82
2 0 0 3
Erhvervelse af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
2 220 000
2 074 000
1 205 127,16
54,29
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Ikke-opdelte bevillinger
1 290 000
1 240 000
844 231,55
65,44
Artikel 2 0 0 — I alt
34 033 000
35 383 000
45 929 322,23
134,96
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
13 100 000
12 427 000
10 493 725,23
80,10
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
4 824 000
3 230 531
7 480 711,84
155,07
2 0 2 6
Sikkerhedsforanstaltninger og overvågning af bygninger
Ikke-opdelte bevillinger
9 259 000
8 279 000
7 985 475,82
86,25
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
475 000
475 000
481 916,96
101,46
2 0 2 9
Andre udgifter vedrørende bygninger
Ikke-opdelte bevillinger
179 000
220 000
156 361,50
87,35
Artikel 2 0 2 — I alt
27 837 000
24 631 531
26 598 191,35
95,55
KAPITEL 2 0 — I ALT
61 870 000
60 014 531
72 527 513,58
117,23
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Ikke-opdelte bevillinger
13 883 503
13 025 000
12 094 549,41
87,11
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Ikke-opdelte bevillinger
19 454 000
19 677 000
19 126 687,23
98,32
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
400 000
450 000
399 637,24
99,91
Artikel 2 1 0 — I alt
33 737 503
33 152 000
31 620 873,88
93,73
2 1 2
Inventar
Ikke-opdelte bevillinger
541 000
510 000
474 660,94
87,74
2 1 4
Materiel og tekniske anlæg
Ikke-opdelte bevillinger
499 000
494 000
373 767,51
74,90
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
1 290 000
1 278 000
1 137 657,55
88,19
KAPITEL 2 1 — I ALT
36 067 503
35 434 000
33 606 959,88
93,18
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Ikke-opdelte bevillinger
515 000
535 000
330 058,60
64,09
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
6 000
15 000
6 000 ,—
,
2 3 2
Procesomkostninger og skadeserstatninger
Ikke-opdelte bevillinger
30 000
30 000
1 000 ,—
3,33
2 3 6
Porto
Ikke-opdelte bevillinger
120 000
140 000
127 780,78
106,48
2 3 8
Andre administrative udgifter
Ikke-opdelte bevillinger
638 000
783 000
447 368,24
70,12
KAPITEL 2 3 — I ALT
1 309 000
1 503 000
912 207,62
69,69
KAPITEL 2 5
2 5 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
161 000
158 000
151 406,50
94,04
2 5 4
Møder, kongresser, konferencer og besøg
Ikke-opdelte bevillinger
395 000
387 000
349 919,87
88,59
KAPITEL 2 5 — I ALT
556 000
545 000
501 326,37
90,17
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Ikke-opdelte bevillinger
1 843 000
1 791 000
1 752 965,11
95,11
2 7 4
Kommunikationsaktiviteter
Ikke-opdelte bevillinger
630 000
630 000
481 691,20
76,46
KAPITEL 2 7 — I ALT
2 473 000
2 421 000
2 234 656,31
90,36
Titel 2 — I alt
102 275 503
99 917 531
109 782 663,76
107,34
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
230 000
175 000
312 685,21
Anmærkninger
Denne bevilling er bestemt til at dække leje af bygninger eller dele af bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 293 000
31 894 000
43 567 278,31
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, som skal betales for de ejendomme, der er genstand for leje/købskontrakter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Erhvervelse af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal give mulighed for at opføre en eventuel bevilling, der skal dække opførelsen af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 220 000
2 074 000
1 205 127,16
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning og forsænkede lofter, og tekniske installationer i tilknytning hertil
—
udgifter i forbindelse med arbejder, som er resultatet af undersøgelser og faglig bistand.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 290 000
1 240 000
844 231,55
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med undersøgelser og teknisk bistand vedrørende bygningerne.
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 100 000
12 427 000
10 493 725,23
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til vedligeholdelse og rengøring, i henhold til gældende kontrakter, af lokaler og tekniske installationer samt nødvendige udgifter til arbejder og materiel i forbindelse med den almindelige vedligeholdelse (såsom malerarbejder og reparationer) af de bygninger, som institutionen råder over.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 640 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 824 000
3 230 531
7 480 711,84
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til forbrug af vand, gas, elektricitet og varme.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikkerhedsforanstaltninger og overvågning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 259 000
8 279 000
7 985 475,82
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til overvågning af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
475 000
475 000
481 916,96
Anmærkninger
Denne bevilling er bestemt til at dække betaling af præmier i henhold til forsikringspolicer vedrørende de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
179 000
220 000
156 361,50
Anmærkninger
Denne bevilling er bestemt til at dække løbende udgifter med tilknytning til bygningerne, som ikke er særligt omhandlet i andre artikler i dette kapitel, herunder navnlig afgifter til vejvæsen, kloakering og renovation og udgifter til skiltning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
13 883 503
13 025 000
12 094 549,41
Anmærkninger
Denne bevilling er bestemt til at dække køb, fornyelse, leje, reparation og vedligeholdelse af alt udstyr, installationer og programmel, der er knyttet til IT, kontorautomatisering og til telekommunikation samt udstyr til tolkning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
19 454 000
19 677 000
19 126 687,23
Anmærkninger
Denne bevilling skal navnlig dække analyser, godkendelse, undersøgelser, udvikling, støtte og IT-udvikling.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
400 000
450 000
399 637,24
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til telekommunikation såsom abonnementer og udgifter til telefonsamtaler (faste og mobile anlæg).
Den dækker endvidere udgifter til net til transmission af data.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
541 000
510 000
474 660,94
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af yderligere inventar
—
udgifter til udskiftning af en del af inventaret, som er mindst 15 år gammelt, og af inventar, som ikke længere kan istandsættes
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
499 000
494 000
373 767,51
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af teknisk udstyr
—
udgifter til fornyelse af teknisk udstyr, herunder navnlig audiovisuelt udstyr, udstyr til arkiver og bibliotek samt forskelligt udstyr til de værksteder, som varetager vedligeholdelsen af bygningerne, og udstyr til brug for kopieringsarbejder, fordelingsopgaver og postforsendelse
—
udgifter til leje af teknisk udstyr og tekniske anlæg
—
udgifter til vedligeholdelse og reparation af materiel og udstyr, som er nævnt i denne artikel.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 290 000
1 278 000
1 137 657,55
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af transportmidler
—
udgifter til udskiftning af vogne, der har kørt over 120 000 km
—
udgifter til leje af køretøjer og drift af lejede køretøjer
—
udgifter til vedligeholdelse, reparation, garage- og parkeringspladser, motorvejsafgifter og forsikring, for så vidt angår tjenestevognene.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 36 900 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
515 000
535 000
330 058,60
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække udgifter til indkøb af papir, papirvarer og kontorartikler samt andre forbrugsmaterialer, navnlig til reproduktionsafdelingen og IT- og kontorudstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 000
15 000
6 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankudgifter (kommission, kurstab og diverse omkostninger) samt de andre finansielle udgifter.
De bankrenter, som institutionen oppebærer, medtages under indtægter.
2 3 2
Procesomkostninger og skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 000
30 000
1 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bl.a. de advokathonorarer, som institutionen skal betale for de erhvervsmæssige tjenesteydelser, som den har modtaget, eller i form af dækning af sagsomkostninger, som den skal betale med henblik på fuldbyrdelse af en retsafgørelse, samt de erstatninger, som skal betales.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
120 000
140 000
127 780,78
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
638 000
783 000
447 368,24
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til forskellige forsikringer (herunder navnlig civilretligt ansvar og elektroniske risici)
—
udgifter til anskaffelse, vedligeholdelse og rensning for så vidt angår embedskåber og arbejdstøj
—
diverse udgifter i forbindelse med interne møder
—
udgifter til flytning og geninstallering af materiel, inventar og kontorudstyr
—
driftsudgifter afholdt af tjenesteydere
—
andre driftsudgifter, der ikke er særligt omhandlet i de foregående poster.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
161 000
158 000
151 406,50
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne i forbindelse med receptioner og repræsentation, som institutionen må afholde, samt udgifter til receptioner og repræsentation for personalet.
2 5 4
Møder, kongresser, konferencer og besøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
395 000
387 000
349 919,87
Anmærkninger
Denne bevilling er bestemt til at dække først og fremmest udgifterne til afholdelse af de seminarer mv. ved institutionen, som i samarbejde med medlemsstaternes justitsministerier gennemføres for dommere og andre jurister fra medlemsstaterne.
Udviklingen med hensyn til EU-rettens anvendelse for så vidt angår henholdsvis institutionens og de nationale retsinstansers praksis forudsætter, at der afholdes orienteringsmøder med dommere fra de højere nationale retsinstanser samt EU-retssagkyndige.
Denne bevilling er ligeledes bestemt til at dække udgifterne til organisationen af sådanne møder, herunder deltagernes rejse- og opholdsudgifter.
Endelig er denne bevilling bestemt til at understøtte besøg på institutionen af grupper af ikke-retsfaglige besøgende, især studerende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 843 000
1 791 000
1 752 965,11
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til anskaffelse af værker, dokumenter og andre publikationer samt opdatering af eksisterende
—
registrering på bånd af institutionens afgørelser og køb af EDB-baseret juridisk dokumentation
—
særligt udstyr og materiel til biblioteket
—
udgifter til abonnementer på aviser, tidsskrifter og diverse nyhedsbreve
—
udgifter til abonnementer hos nyhedsbureauer
—
udgifter til indbinding og vedligeholdelse af bibliotekets værker
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske datalagre
—
institutionens andel af udgifterne til bevaring og beskyttelse af Unionens historiske arkiver ved Det Europæiske Universitetsinstitut i Firenze
—
analyse af retsafgørelser og tilføjelse af oplysninger til databaser.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Kommunikationsaktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
630 000
630 000
481 691,20
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til Domstolens informations- og kommunikationsaktiviteter og navnlig:
—
samtlige udgifter til udarbejdelse og udbredelse af Domstolens publikationer via alle former for medier, såvel digitale som traditionelle
—
udgifter til kommunikationstiltag vedrørende Domstolens opgave og aktiviteter
—
samtlige udgifter til kulturelle arrangementer og initiativer
—
udgifter til afholdelsen af møder med journalister, redaktører af juridiske tidsskrifter eller forskere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 7
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Ikke-opdelte bevillinger
57 000
57 000
22 312,27
39,14
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 7 1 — I alt
57 000
57 000
22 312,27
39,14
KAPITEL 3 7 — I ALT
57 000
57 000
22 312,27
39,14
Titel 3 — I alt
57 000
57 000
22 312,27
39,14
KAPITEL 3 7 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 3 7 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
57 000
57 000
22 312,27
Anmærkninger
Denne bevilling er bestemt til at sikre en uhindret retspleje, således at der er midler til rådighed med henblik på bevillinger af fri proces, samt dække alle omkostninger til vidner og sagkyndige, til afholdelse af åstedsforretninger, til indhentelse af udtalelser mv. fra andre retsinstanser som led i forberedelsen af sager og til advokathonorarer, samt til andre udgifter, som institutionen vil skulle afholde.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
2 501 000
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
2 501 000
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 501 000
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er rent midlertidige og kan først anvendes efter vedtagelsen af retsgrundlaget for udbetaling af en »boligydelse til ansatte i Luxembourg« og efter disse bevillingers overførsel til andre budgetposter i overensstemmelse med finansforordningen.
Fordelingen er som følger:
1.
Konto
1 2 0 0
Lønninger og godtgørelser
1 878 000
2.
Konto
1 4 0 0
Øvrige ansatte
623 000
I alt
2 501 000
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
PERSONALE
Den Europæiske Unions Domstol
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
5
—
5
—
AD 15
14
3
14
3
AD 14
78 
 (
74
)
57 
 (
74
)
78 
 (
74
)
57 
 (
74
)
AD 13
96
30
96
20
AD 12
193 
 (
75
)
62
153 
 (
75
)
72
AD 11
132
110
165
110
AD 10
129
54
133
52
AD 9
98
17
97
15
AD 8
88
2
88
2
AD 7
147
2
147
2
AD 6
11
—
11
—
AD 5
7
—
8
—
I alt AD
998
337
995
333
AST 11
12
—
12
—
AST 10
19
1
19
1
AST 9
41
—
42
—
AST 8
39
27
39
23
AST 7
86
28
80
32
AST 6
99
36
105
36
AST 5
95
27
95
27
AST 4
65
64
65
64
AST 3
43
41
47
42
AST 2
13
5
13
5
AST 1
1
—
2
—
I alt AST
513
229
519
230
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
I alt AST/SC
34
3
34
3
I alt
1 545
(
76
)
569
1 548
(
76
)
566
Tilsammen
2 114
(
77
)
2 114
(
77
)
SEKTION V
DEN EUROPÆISKE REVISIONSRET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Revisionsretten for Den Europæiske Union for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
194 515 847
Egne indtægter
–33 747 000
Bidrag
160 768 847
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
16 510 000
15 989 000
13 598 874,34
82,37
3 0 0 1
Særlige afgifter på lønninger
2 800 000
2 650 000
2 554 215,42
91,22
Artikel 3 0 0 — I alt
19 310 000
18 639 000
16 153 089,76
83,65
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
14 437 000
12 541 000
10 873 664,09
75,32
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
14 437 000
12 541 000
10 873 664,09
75,32
KAPITEL 3 0 — I ALT
33 747 000
31 180 000
27 026 753,85
80,09
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
4 697,37
Artikel 3 2 0 — I alt
p.m.
p.m.
4 697,37
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
4 697,37
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
164 087,76
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
33,30
3 3 9
Andre indtægter i forbindelse med den administrative drift
p.m.
p.m.
6 563,45
KAPITEL 3 3 — I ALT
p.m.
p.m.
170 684,51
Titel 3 — I alt
33 747 000
31 180 000
27 202 135,73
80,61
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
16 510 000
15 989 000
13 598 874,34
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
2 800 000
2 650 000
2 554 215,42
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
14 437 000
12 541 000
10 873 664,09
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionen.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
4 697,37
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
164 087,76
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
33,30
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med den administrative drift
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
6 563,45
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med den administrative drift.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
146 414,71
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
146 414,71
Titel 4 — I alt
p.m.
p.m.
146 414,71
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
146 414,71
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital og bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
12 229 000
12 528 000
10 761 797,78
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
148 005 241
140 377 000
128 084 501,43
Reserver (10 0)
520 000
148 525 241
140 377 000
128 084 501,43
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
10 292 000
10 101 360
8 758 062,16
Reserver (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
5 416 800
5 031 000
4 441 787,74
Titel 1 — I alt
175 943 041
168 037 360
152 046 149,11
Reserver (10 0)
800 000
176 743 041
168 037 360
152 046 149,11
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
5 052 980
4 809 530
5 858 435,62
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
10 026 566
9 828 000
11 896 273,77
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
638 300
630 000
491 546,25
2 5
MØDER OG KONFERENCER
449 000
516 000
206 769,09
2 7
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
1 605 960
1 835 000
1 128 016,20
Titel 2 — I alt
17 772 806
17 618 530
19 581 040,93
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
800 000
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
800 000
p.m.
0 ,—
TILSAMMEN
194 515 847
185 655 890
171 627 190,04
Heraf reserver (10 0)
800 000
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
11 141 000
10 498 000
9 498 389,89
85,26
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
273 000
671 000
233 000 ,—
85,35
Artikel 1 0 0 — I alt
11 414 000
11 169 000
9 731 389,89
85,26
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
480 000
1 009 000
843 119,56
175,65
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
260 000
270 000
146 460,37
56,33
1 0 6
Uddannelse
Ikke-opdelte bevillinger
75 000
80 000
40 827,96
54,44
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
12 229 000
12 528 000
10 761 797,78
,
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
146 941 000
139 358 000
126 581 770,33
86,14
Reserver (10 0)
520 000
147 461 000
139 358 000
126 581 770,33
85,84
1 2 0 2
Betaling for overarbejde
Ikke-opdelte bevillinger
205 000
193 000
175 872,21
85,79
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Ikke-opdelte bevillinger
859 241
826 000
1 186 228,84
138,06
Artikel 1 2 0 — I alt
148 005 241
140 377 000
127 943 871,38
86,45
Reserver (10 0)
520 000
148 525 241
140 377 000
127 943 871,38
86,14
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
140 630,05
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
p.m.
p.m.
140 630,05
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
148 005 241
140 377 000
128 084 501,43
86,54
Reserver (10 0)
520 000
148 525 241
140 377 000
128 084 501,43
86,24
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
6 483 000
6 115 360
5 491 147,75
84,70
Reserver (10 0)
280 000
6 763 000
6 115 360
5 491 147,75
81,19
1 4 0 4
Praktikkurser og udveksling af ansatte
Ikke-opdelte bevillinger
2 892 000
2 991 000
2 483 744,05
85,88
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
285 000
264 000
206 678,42
72,52
1 4 0 6
Eksterne ydelser på det sproglige område
Ikke-opdelte bevillinger
632 000
731 000
576 491,94
91,22
Artikel 1 4 0 — I alt
10 292 000
10 101 360
8 758 062,16
85,10
Reserver (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
82,84
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
10 292 000
10 101 360
8 758 062,16
85,10
Reserver (10 0)
280 000
10 572 000
10 101 360
8 758 062,16
82,84
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
75 000
77 000
32 815,92
43,75
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
720 000
720 000
664 013,77
92,22
Artikel 1 6 1 — I alt
795 000
797 000
696 829,69
87,65
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
2 641 800
2 590 000
2 113 802,91
80,01
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
25 000
25 000
3 800 ,—
15,20
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
78 000
78 000
77 000 ,—
98,72
1 6 3 3
Mangfoldighed, inklusion, trivsel og arbejdsstedets tiltrækningskraft
Ikke-opdelte bevillinger
20 000
20 000
0 ,—
Artikel 1 6 3 — I alt
123 000
123 000
80 800 ,—
65,69
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
127 000
153 000
106 367,59
83,75
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
150 000
150 000
139 987,55
93,33
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
1 580 000
1 218 000
1 304 000 ,—
82,53
Artikel 1 6 5 — I alt
1 857 000
1 521 000
1 550 355,14
83,49
KAPITEL 1 6 — I ALT
5 416 800
5 031 000
4 441 787,74
,
Titel 1 — I alt
175 943 041
168 037 360
152 046 149,11
86,42
Reserver (10 0)
800 000
I alt inklusivereserver
176 743 041
168 037 360
152 046 149,11
86,03
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 141 000
10 498 000
9 498 389,89
Anmærkninger
Denne bevilling er bestemt til at dække lønninger og hermed forbundne godtgørelser og tillæg til Revisionsrettens medlemmer samt virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
273 000
671 000
233 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter i forbindelse med tiltræden og udtræden af tjenesten for medlemmer af Revisionsretten
—
bosættelsespenge, der udbetales medlemmer af Revisionsretten ved deres tiltræden og udtræden
—
flytteudgifter for medlemmer af Revisionsretten ved deres tiltræden og udtræden.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
480 000
1 009 000
843 119,56
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelse og familietillæg til tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), særlig artikel 8.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
260 000
270 000
146 460,37
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1977/2290/oj
), særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 000
80 000
40 827,96
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser og andre faglige seminarer for Revisionsrettens medlemmer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene og pensionerne.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 2,8 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 2 0 0
146 941 000
139 358 000
126 581 770,33
Reserver (10 0)
520 000
I alt
147 461 000
139 358 000
126 581 770,33
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, primært dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, forsikring mod erhvervssygdomme og andre sociale forpligtelser
—
arbejdsgiverbidraget til sygeforsikringen
—
diverse andre tillæg og godtgørelser
—
refusion af de ansattes (tjenestemænd og midlertidigt ansatte) rejseudgifter fra tjenestestedet til hjemstedet, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt over for
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
midlertidigt ansattes arbejdsløshedsforsikring og overførsler, som institutionen foretager med henblik på stiftelse eller bevarelse af midlertidigt ansattes pensionsrettigheder i hjemlandet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betaling for overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
205 000
193 000
175 872,21
Anmærkninger
Denne bevilling er bestemt til at dække overarbejdsbetaling, der udbetales på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
859 241
826 000
1 186 228,84
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved flytning til et nyt tjenestested
—
bosættelsespenge til og flytteudgifter for tjenestemænd og midlertidigt ansatte, der har været nødt til at skifte bopæl ved deres indtræden i tjenesten, ved flytning til et nyt tjenestested eller ved deres endelige udtræden af tjenesten efterfulgt af bosættelse et andet sted
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved flytning til et nyt tjenestested.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
140 630,05
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
arbejdsgivers bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 4 0 0
6 483 000
6 115 360
5 491 147,75
Reserver (10 0)
280 000
I alt
6 763 000
6 115 360
5 491 147,75
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig kontraktansatte, arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til lægepersonale, der betales efter regning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser og udveksling af ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 892 000
2 991 000
2 483 744,05
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til udlån og midlertidig ansættelse af tjenestemænd, primært fra medlemsstaterne, og af andre sagkyndige i Revisionsretten eller til konsulentbistand af kortere varighed
—
refusion af de ekstraudgifter, som udvekslingen medfører for Unionens tjenestemænd
—
udgifter til praktikantophold i Revisionsrettens tjenestegrene.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
285 000
264 000
206 678,42
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med midlertidigt personale med undtagelse af midlertidigt ansatte oversættere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 6
Eksterne ydelser på det sproglige område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
632 000
731 000
576 491,94
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til de foranstaltninger, der vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning (CITI) med henblik på at fremme det interinstitutionelle samarbejde på sprogområdet
—
honorarer, social sikring, rejseudgifter og dagpenge til freelancetolke og andre ikkefastansatte tolke
—
udgifter til oversættelsesarbejde, der udføres af freelanceoversættere eller vikarer, eller betaling for andet arbejde, som ikke kan udføres af Revisionsrettens oversættelsesafdeling.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 000
77 000
32 815,92
Anmærkninger
Denne bevilling er bestemt til at dække
—
udgifter til annoncer, indkaldelse af ansøgere samt ansøgernes rejseudgifter, og
—
udgifter til ansøgernes lægeundersøgelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
720 000
720 000
664 013,77
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af forskellige lærings- og udviklingsaktiviteter i form af kurser, workshops, seminarer, konferencer og præsentationer samt til ansattes deltagelse i interinstitutionelle kurser (herunder sprogkurser).
Bevillingen dækker ligeledes kursusgebyrer i forbindelse med ekstern undervisning for ansatte og en del af kontingenterne til en række faglige organisationer, hvis virke er relevant for Revisionsrettens aktiviteter.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr til uddannelse af personalet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 641 800
2 590 000
2 113 802,91
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse er afholdt af Revisionsrettens vedtægtsmæssige personale, af nationale eller internationale eksperter, eller embedsmænd, der er udstationeret i Revisionsretten, og af praktikanter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 000
25 000
3 800 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger for ansatte, som befinder sig i en særlig vanskelig situation.
Som led i en politik til fordel for handicappede tager denne bevilling sigte på følgende personer:
—
handicappede tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
handicappede ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige handicappede børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt.
Inden for budgetlofterne, og når alle rettigheder indrømmet på nationalt plan i bopæls- eller hjemlandet er udnyttet fuldt ud, kan der ydes godtgørelse af andre udgifter end lægeudgifter, dersom de er fundet nødvendige, skyldes handicap og er behørigt underbygget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
78 000
78 000
77 000 ,—
Anmærkninger
Denne bevilling skal:
—
fremme og dække finansiel støtte til ethvert initiativ, der kan fremme den sociale kontakt mellem ansatte af forskellige nationaliteter, såsom støtte til klubber, sportsforeninger og kulturelle foreninger for personalet
—
dække andre foranstaltninger og støtte til de ansatte og deres familie.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 3 3
Mangfoldighed, inklusion, trivsel og arbejdsstedets tiltrækningskraft
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
20 000
0 ,—
Anmærkninger
Denne bevilling skal dække aktiviteter til at skabe mere mangfoldighed og inklusion blandt Revisionsrettens ansatte og øge Revionsrettens deltagelse i relaterede interinstitutionelle tiltag. Den skal også finansiere aktiviteter til at forbedre de ansattes trivsel, f.eks. bevidstgørelseskampagner, coachingmøder og kurser om relevante emner. Denne bevilling skal også dække Revisionsrettens bidrag til interinstitutionelle tiltag, der sigter mod at gøre Luxembourg til et mere attraktivt arbejdssted.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
127 000
153 000
106 367,59
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelsen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
150 000
150 000
139 987,55
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til restaurant- og cafeteriadrift.
Denne bevilling skal også dække istandsættelse og fornyelse af restaurant- og cafeteriainventar, således at de gældende nationale bestemmelser om sundhed og sikkerhed opfyldes.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 580 000
1 218 000
1 304 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
145 000
145 000
133 534,51
92,09
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
311 100
305 000
1 211 220,72
389,33
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Ikke-opdelte bevillinger
95 880
94 000
169 681,77
176,97
Artikel 2 0 0 — I alt
551 980
544 000
1 514 437 ,—
274,36
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 115 000
2 074 000
2 053 671,76
97,10
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
1 395 000
1 719 530
1 934 214 ,—
138,65
2 0 2 6
Sikring af og tilsyn med ejendomme
Ikke-opdelte bevillinger
715 000
212 000
151 872,99
21,24
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
228 000
213 000
164 508,33
72,15
2 0 2 9
Andre udgifter vedrørende ejendomme
Ikke-opdelte bevillinger
48 000
47 000
39 731,54
82,77
Artikel 2 0 2 — I alt
4 501 000
4 265 530
4 343 998,62
96,51
KAPITEL 2 0 — I ALT
5 052 980
4 809 530
5 858 435,62
115,94
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Ikke-opdelte bevillinger
2 775 000
2 748 000
3 516 076,79
126,71
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
5 958 566
5 787 000
6 964 000 ,—
116,87
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
370 000
360 000
302 000 ,—
81,62
Artikel 2 1 0 — I alt
9 103 566
8 895 000
10 782 076,79
118,44
2 1 2
Inventar
Ikke-opdelte bevillinger
130 000
130 000
119 618,97
92,01
2 1 4
Materiel og tekniske installationer
Ikke-opdelte bevillinger
340 000
340 000
712 753,51
209,63
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
453 000
463 000
281 824,50
62,21
KAPITEL 2 1 — I ALT
10 026 566
9 828 000
11 896 273,77
118,65
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
42 000
40 000
39 636,62
94,37
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
10 000
10 000
7 156,80
71,57
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
100 000
100 000
20 000 ,—
,
2 3 6
Porto
Ikke-opdelte bevillinger
12 000
15 000
9 220,06
76,83
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
474 300
465 000
415 532,77
87,61
KAPITEL 2 3 — I ALT
638 300
630 000
491 546,25
77,01
KAPITEL 2 5
2 5 2
Repræsentationsudgifter
Ikke-opdelte bevillinger
119 000
119 000
39 145,70
32,90
2 5 4
Møder, kongresser og konferencer
Ikke-opdelte bevillinger
112 000
110 000
80 627,85
71,99
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
18 000
17 000
16 995,54
94,42
2 5 7
Udgifter til tolkning
Ikke-opdelte bevillinger
200 000
270 000
70 000 ,—
,
KAPITEL 2 5 — I ALT
449 000
516 000
206 769,09
46,05
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
469 000
562 000
221 927,56
47,32
Artikel 2 7 0 — I alt
469 000
562 000
221 927,56
47,32
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Ikke-opdelte bevillinger
711 960
698 000
672 000 ,—
94,39
2 7 4
Fremstilling og spredning
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
425 000
575 000
234 088,64
55,08
Artikel 2 7 4 — I alt
425 000
575 000
234 088,64
55,08
KAPITEL 2 7 — I ALT
1 605 960
1 835 000
1 128 016,20
70,24
Titel 2 — I alt
17 772 806
17 618 530
19 581 040,93
110,17
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
145 000
145 000
133 534,51
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til leje i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens acontobetalinger og lignende udgifter i medfør af aftaler om køb og leje af ejendomme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække finansieringen i årlige trancher af udvidelserne af Revisionsrettens bygning på Kirchberg i Luxembourg.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
311 100
305 000
1 211 220,72
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til indretning af lokaler, bl.a. opstilling af skillevægge, gardiner, kabel- og malerarbejde, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter til arbejde iværksat på baggrund af undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
95 880
94 000
169 681,77
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende undersøgelser og teknisk bistand i forbindelse med bygninger.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 115 000
2 074 000
2 053 671,76
Anmærkninger
Denne bevilling er primært bestemt til at dække følgende:
—
udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, elektriske installationer samt eventuelle udskiftninger og reparationer
—
udgifter til rengøringsmidler, vaskeri- og renseriudgifter samt alt nødvendigt vedligeholdelsesmateriale.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 395 000
1 719 530
1 934 214 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikring af og tilsyn med ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
715 000
212 000
151 872,99
Anmærkninger
Denne bevilling er bestemt til primært at dække diverse udgifter i forbindelse med sikring af ejendommene, især kontrakter om tilsyn med bygningerne og anskaffelse og vedligeholdelse af brandbekæmpelsesmateriel og udstyr til medlemmerne af det frivillige brandværn.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
228 000
213 000
164 508,33
Anmærkninger
Denne bevilling er bestemt til at dække de i forsikringspolicerne fastsatte præmier vedrørende de bygninger, institutionen benytter, herunder løsøre og kunstgenstande.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
48 000
47 000
39 731,54
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter vedrørende ejendomme, der ikke er opført særskilt under dette kapitels andre artikler, såsom kloakering, renovation, vejskat og vejafmærkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 775 000
2 748 000
3 516 076,79
Anmærkninger
Denne bevilling er bestemt til at dække følgende driftsudgifter:
—
indkøb, leje og vedligeholdelse af IT-maskinel og programmel samt alt andet tilbehør og oplysningsmateriale
—
IT-kabler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 958 566
5 787 000
6 964 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende eksternt personale og arbejde udført uden for institutionen, herunder »Helpdesk«-tjenesteydelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
370 000
360 000
302 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække telekommunikationsudgifter af enhver art, herunder abonnementer, telefonlinjer, kommunikationsudgifter samt vedligeholdelse, indkøb, udskiftning, reparationer og vedligeholdelse af telefonanlæg og -udstyr.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
130 000
130 000
119 618,97
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af ekstra inventar, vedligeholdelse eller reparation heraf samt fornyelse af nedslidt eller beskadiget inventar.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske installationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
340 000
340 000
712 753,51
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb, fornyelse, leje, vedligeholdelse og reparation af teknisk materiel.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
453 000
463 000
281 824,50
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af transportmateriel og udgifterne til brugen af transportmateriellet.
Bevillingen skal også dække mobilitetsbidraget.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
42 000
40 000
39 636,62
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til papirvarer og kontorartikler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 000
10 000
7 156,80
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger, kursdifferencer og andre finansielle udgifter.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
100 000
100 000
20 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække omkostninger og salærer, som måtte blive pålagt Revisionsretten.
Denne bevilling er også bestemt til at dække de erstatninger, som Revisionsretten skal betale, navnlig med henblik på fuldbyrdelse af en retsafgørelse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 000
15 000
9 220,06
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
474 300
465 000
415 532,77
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til forsikring af de ansattes bagage under tjenesterejser
—
indkøb af tjenesteuniformer til betjente og chauffører samt af anden arbejdsbeklædning
—
forfriskninger og småanretninger, der serveres ved interne møder, samt afholdelse af interne arrangementer
—
omkostninger i forbindelse med flytning og transport af materiel og, inventar
—
andre driftsudgifter, der ikke er specificeret under ovenstående poster, og udgifter til vedligeholdelses- og reparationsmateriel
—
småudgifter
—
EMAS-aktiviteter, navnlig fremmende aktiviteter, og Revisionsrettens CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
119 000
119 000
39 145,70
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med repræsentationsforpligtelser, der påhviler Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 4
Møder, kongresser og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
112 000
110 000
80 627,85
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter, ophold og ekstraudgifter for eksperter, som indkaldes som medlem af studie- og arbejdsgrupper, samt udgifterne til afholdelse af sådanne møder, såfremt de ikke dækkes af den eksisterende infrastruktur.
Den er også bestemt til at dække diverse udgifter ved afholdelse af og deltagelse i konferencer, kongresser og møder samt udgifterne til andre interne arrangementer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
18 000
17 000
16 995,54
Anmærkninger
Denne bevilling er bestemt til at dække omkostningerne i forbindelse med afholdelse af kurser om Revisionsrettens virksomhed for universitetslærere, redaktører af fagtidsskrifter og andre fagfolk fra medlemsstaterne. Bevillingen skal også dække forskellige udgifter i forbindelse med Revisionsrettens informations- og kommunikationspolitik.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
200 000
270 000
70 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af udgifter til tolkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
469 000
562 000
221 927,56
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til kontrakter med højt kvalificerede sagkyndige om studier inden for revision og administration.
I forbindelse med revisionen må Revisionsretten lade eksterne sagkyndige foretage tekniske (f.eks. kemiske, fysiske og statistiske) undersøgelser og analyser.
Bevillingen skal også dække udgifter i forbindelse med den revision, et uafhængigt revisionsfirma foretager af Revisionsrettens regnskaber.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
711 960
698 000
672 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
anskaffelse af bøger, dokumenter og andre publikationer samt opdatering af eksisterende værker
—
særligt udstyr og materiel til biblioteket
—
udgifter til diverse abonnementer på aviser, tidsskrifter og nyhedsoversigter
—
abonnementer hos nyhedsbureauer eller eksterne oplysningsdatabaser
—
udgifter til søgning i en række eksterne databaser
—
udgifter til bogbinderarbejde og vedligeholdelse af bibliotekets bøger
—
udgifter til behandling af arkivsamlinger og til indkøb af nye arkivsamlinger til erstatning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Fremstilling og spredning
2 7 4 1
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
425 000
575 000
234 088,64
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til offentliggørelse og udbredelse af beretninger og udtalelser, som Revisionsretten har vedtaget i henhold til artikel 287, stk. 4, andet afsnit, og artikel 325, stk. 4, i TEUF
—
udgifterne til kommunikation om Revisionsrettens revisionsarbejde og aktiviteter (navnlig websted, audiovisuelt materiale, dokumentation), herunder udgifterne til forbindelser til pressen og andre interessenter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
800 000
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
800 000
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
800 000
p.m.
0 ,—
Anmærkninger
Fordelingen er som følger:
1.
Konto
1 2 0 0
Vederlag og godtgørelser
520 000
2.
Konto
1 4 0 0
Øvrige ansatte
280 000
I alt
800 000
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
PERSONALE
Revisionsretten
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
78
)
31
40 
 (
78
)
31
AD 13
37
2
37
2
AD 12
90 
 (
79
)
6
90 
 (
79
)
6
AD 11
54
33
54
33
AD 10
105
2
105
2
AD 9
80
3
80
3
AD 8
43
2
44
2
AD 7
34 
 (
80
)
25
30
25
AD 6
42
1
42
1
AD 5
23
11
23
11
I alt AD
559
116
556
116
AST 11
5 
 (
81
)
1
4
1
AST 10
5 
 (
81
)
—
6
—
AST 9
29
1
29
1
AST 8
11 
 (
81
)
1
10
1
AST 7
22 
 (
80
)
(
81
)
26
27
26
AST 6
29
—
29
—
AST 5
19
5
19
5
AST 4
1
16
1
16
AST 3
4
—
4
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
125
50
129
50
AST/SC 6
—
9
—
9
AST/SC 5
—
3
—
3
AST/SC 4
2
11
2
11
AST/SC 3
—
4
—
4
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
2
28
2
28
I alt
686
(
82
)
195
(
83
)
687
(
82
)
195
(
83
)
Tilsammen
881
882
SEKTION VI
DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Økonomiske og Sociale Udvalg for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
174 017 121
Egne indtægter
–18 080 053
Bidrag
155 937 068
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
7 647 333
7 130 640
6 654 281,11
87,01
3 0 0 1
Særlige afgifter på lønninger
1 509 046
1 400 154
1 313 087,15
87,01
Artikel 3 0 0 — I alt
9 156 379
8 530 794
7 967 368,26
87,01
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
8 923 674
7 975 282
7 123 156,71
79,82
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
269 561,20
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
8 923 674
7 975 282
7 392 717,91
82,84
KAPITEL 3 0 — I ALT
18 080 053
16 506 076
15 360 086,17
84,96
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
5 260 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
684 894 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
690 154 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
3 739 091,28
Artikel 3 2 0 — I alt
p.m.
p.m.
3 739 091,28
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
3 739 091,28
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
137 798,54
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
736 218,85
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
33 299,84
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
7 318 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
914 635,23
Titel 3 — I alt
18 080 053
16 506 076
20 703 966,68
114,51
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
7 647 333
7 130 640
6 654 281,11
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 509 046
1 400 154
1 313 087,15
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
8 923 674
7 975 282
7 123 156,71
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
269 561,20
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
5 260 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
684 894 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
3 739 091,28
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
137 798,54
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
736 218,85
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
33 299,84
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
7 318 ,—
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
22 643 544
22 077 358
20 047 704,11
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
95 617 542
88 276 683
82 358 775,86
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
6 237 950
6 031 981
5 576 995,99
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2 143 331
2 105 961
1 901 664,64
Titel 1 — I alt
126 642 367
118 491 983
109 885 140,60
2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
25 548 692
25 180 592
25 344 390,53
2 1
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
10 172 035
9 746 666
9 907 841,02
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
628 899
654 237
327 966,38
2 5
DRIFTSUDGIFTER
8 803 138
8 634 651
8 727 224,91
2 6
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
2 221 990
2 237 395
2 517 109,96
Titel 2 — I alt
47 374 754
46 453 541
46 824 532,80
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
174 017 121
164 945 524
156 709 673,40
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Ikke-opdelte bevillinger
565 900
449 320
356 353,48
62,97
1 0 0 4
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
21 406 934
20 987 190
19 011 249 ,—
88,81
1 0 0 8
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
577 883
549 841
611 176 ,—
105,76
Artikel 1 0 0 — I alt
22 550 717
21 986 351
19 978 778,48
88,59
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Ikke-opdelte bevillinger
92 827
91 007
68 925,63
74,25
KAPITEL 1 0 — I ALT
22 643 544
22 077 358
20 047 704,11
88,54
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
94 981 000
87 558 505
81 742 497,63
86,06
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
18 000
15 000
13 723,55
76,24
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
320 542
418 178
348 265 ,—
108,65
Artikel 1 2 0 — I alt
95 319 542
87 991 683
82 104 486,18
86,14
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
298 000
285 000
254 289,68
85,33
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
298 000
285 000
254 289,68
85,33
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
95 617 542
88 276 683
82 358 775,86
86,13
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
3 091 000
2 946 495
2 819 034,84
91,20
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
967 000
921 986
770 737,68
79,70
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
40 000
50 000
30 039 ,—
75,10
Artikel 1 4 0 — I alt
4 098 000
3 918 481
3 619 811,52
88,33
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Ikke-opdelte bevillinger
1 315 800
1 290 000
1 118 494,47
,
1 4 2 2
Ekstern rådgivning vedrørende lovgivningsarbejdet
Ikke-opdelte bevillinger
688 500
675 000
773 750 ,—
112,38
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Ikke-opdelte bevillinger
135 650
148 500
64 940 ,—
47,87
Artikel 1 4 2 — I alt
2 139 950
2 113 500
1 957 184,47
91,46
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
6 237 950
6 031 981
5 576 995,99
89,40
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Ikke-opdelte bevillinger
53 067
60 100
50 328,12
94,84
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
594 889
583 797
638 614,41
107,35
Artikel 1 6 1 — I alt
647 956
643 897
688 942,53
106,33
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
402 000
390 343
400 974 ,—
99,74
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
56 000
55 000
43 110 ,—
76,98
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
181 600
177 000
127 710,80
70,33
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
139 000
137 000
94 251,31
67,81
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
716 775
702 721
546 676 ,—
76,27
Artikel 1 6 3 — I alt
1 093 375
1 071 721
811 748,11
74,24
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 — I ALT
2 143 331
2 105 961
1 901 664,64
88,72
Titel 1 — I alt
126 642 367
118 491 983
109 885 140,60
86,77
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
565 900
449 320
356 353,48
Anmærkninger
Denne bevilling skal dække godtgørelser og tillæg til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg, bl.a. funktionstillæg og andre tillæg. Bevillingen skal også dække forsikringspræmier, herunder syge-, ulykkes- og rejseforsikring, samt passérsedler, administrative udgifter til rejsebureauet, aktiviteter i forbindelse med medicinsk forebyggelse og særlige foranstaltninger for handicappede medlemmer af Det Europæiske Økonomiske og Sociale Udvalg, delegerede i Den Rådgivende Kommission for Industrielle Ændringer, deres respektive suppleanter og udvalgets rådgivere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 4
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
21 406 934
20 987 190
19 011 249 ,—
Anmærkninger
Denne bevilling skal dække betalinger til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 8
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
577 883
549 841
611 176 ,—
Anmærkninger
Denne bevilling skal dække betalinger til delegerede i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
92 827
91 007
68 925,63
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Økonomiske og Sociale Udvalgs medlemmers sprogkurser eller andre efteruddannelsesseminarer.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 4,5 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
94 981 000
87 558 505
81 742 497,63
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
institutionens bidrag til den fælles sygesikringsordning
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
det eventuelle bidrag, i overensstemmelse med de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for ansatte, der telearbejder, i overensstemmelse med Det Europæiske Økonomiske og Sociale Udvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
18 000
15 000
13 723,55
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Bevillingen skal også dække følger af ajourføring af lønningerne i løbet af året.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
320 542
418 178
348 265 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter afholdt af tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter afholdt af tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
298 000
285 000
254 289,68
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd, der er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, tjenestemænd, der har fået tjenestefrihed af tjenstlige grunde, eller tjenestemænd, som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til retsgrundlaget
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 091 000
2 946 495
2 819 034,84
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag, eller på godtgørelser for opsigelse af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
vederlag eller honorarer til konferencemedhjælp og multimediebestyrere, som anvendes i tilfælde af ekstra arbejdsbyrde eller i særlige tilfælde
—
faste overarbejdsgodtgørelser
—
betaling af overarbejde i overensstemmelse med vedtægtens artikel 56 og bilag VI
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
godtgørelse i tilfælde af institutionens opsigelse af en ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie
—
honorarer til en særlig rådgiver for revisionsudvalget, der betales efter regning
—
det eventuelle bidrag, i overensstemmelse med de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for andre ansatte, der telearbejder, i overensstemmelse med Det Europæiske Økonomiske og Sociale Udvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
967 000
921 986
770 737,68
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Det Europæiske Økonomiske og Sociale Udvalg og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Økonomiske og Sociale Udvalgs virkefelt, som er af særlig betydning for den europæiske integration
—
udgifter til programmer til fremme af en europæisk bevidsthed hos unge
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 000
50 000
30 039 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
forskellen mellem de bidrag, de ansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 315 800
1 290 000
1 118 494,47
Anmærkninger
Denne bevilling skal dække udgifter til ydelser udført af eksterne oversættelseskontrahenter og andre relaterede oversættelsestjenester, som udføres uden for institutionen, samt til alle oversættelses- og outsourcingrelaterede værktøjer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 2
Ekstern rådgivning vedrørende lovgivningsarbejdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
688 500
675 000
773 750 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ekstern rådgivning om Det Europæiske Økonomiske og Sociale Udvalgs lovgivningsarbejde, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
135 650
148 500
64 940 ,—
Anmærkninger
Bevillingen skal dække alle interinstitutionelle samarbejdsaktiviteter inden for personaleforvaltning.
Bevillingen skal også dække alle eksterne ydelser inden for personaleforvaltning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
53 067
60 100
50 328,12
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, kontraktansatte og lokalt ansatte
—
betaling af konsulentydelser ved udvælgelse af ledende personale (assessmentcentre)
—
betaling af ulykke og død-forsikringspræmie.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af Det Europæiske Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
594 889
583 797
638 614,41
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af efter- og videreuddannelseskurser samt sprogkurser for personalet på en interinstitutionel basis. I behørigt begrundede tilfælde kan nogle af bevillingerne anvendes til afholdelse af interne kurser i udvalget
—
indkøb og fremstilling af undervisningsmateriale samt særlige undersøgelser foretaget af eksperter med henblik på udarbejdelse og gennemførelse af uddannelsesprogrammer
—
faglige uddannelseskurser vedrørende spørgsmål i forbindelse med personer med handicap og uddannelsesforanstaltninger i forbindelse med ligestilling og karriererådgivning, navnlig udarbejdelse af kompetenceoversigter
—
tjenesterejser i forbindelse med efteruddannelse
—
udgifter til tjenesteydelser fra eksterne kontrahenter, der fungerer som konsulenter på området for personale og økonomi.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
402 000
390 343
400 974 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
56 000
55 000
43 110 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
personer med handicap inden for følgende kategorier som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
foranstaltninger af medicinsk-social karakter (som f.eks. familiehjælp, pasning af syge børn, psykologhjælp eller mægling)
—
mindre udgifter afholdt af socialtjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
181 600
177 000
127 710,80
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem udvalgets ansatte og forbedre trivslen på arbejdspladsen.
Den dækker ligeledes støtte til personaleudvalgets deltagelse i administrationen af og kontrollen med sociale organer som f.eks. klubber, sports-, kultur- eller fritidsaktiviteter.
Bevillingen har også til formål at yde økonomisk støtte til foranstaltninger af social art, der vedtages af institutionen i tæt samarbejde med personaleudvalget (vedtægtens artikel 1e).
Den dækker tillige Det Europæiske Økonomiske og Sociale Udvalgs støtte til sociale, sportslige, pædagogiske og kulturelle aktiviteter.
Bevillingen dækker gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
Endelig omfatter denne bevilling potentielle udgifter til administrative undersøgelser inden for rammerne af artikel 86 i personalevedtægten og bilag IX hertil.
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
139 000
137 000
94 251,31
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, herunder udgifter til erhvervsansvarsforsikring til medarbejderne i lægetjenesten, deres kontingenter til lægefaglige og videnskabelige foreninger, der anses for nødvendige for kontinuiteten og kvaliteten af tjenesten, samt afgifter og omkostninger i forbindelse med lægetidsskrifter, videnskabelig litteratur, videnskabelige websites, lægekonferencer, særlig faglig uddannelse og særlige medicinske IT-værktøjer, som ikke specifikt er omfattet af en anden budgetpost.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække driften af restauranten.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
716 775
702 721
546 676 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs andel i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
De formålsbestemte indtægter fra forældrebidrag, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i Det Europæiske Økonomiske og Sociale Udvalgs navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Den dækker ligeledes udgifterne for børn af Det Europæiske Økonomiske og Sociale Udvalgs ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
943 076
1 075 014
910 857,59
96,58
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Ikke-opdelte bevillinger
16 126 471
15 781 026
15 260 709,64
94,63
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
526 718
516 390
1 826 198 ,—
346,71
2 0 0 8
Andre udgifter
Ikke-opdelte bevillinger
536 303
536 303
392 991 ,—
73,28
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
18 132 568
17 908 733
18 390 756,23
101,42
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse og rengøring
Ikke-opdelte bevillinger
3 559 773
3 489 973
3 442 106,99
96,69
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
774 619
757 944
881 391 ,—
113,78
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
2 959 513
2 903 713
2 531 643,11
85,54
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
122 219
120 229
98 493,20
80,59
Artikel 2 0 2 — I alt
7 416 124
7 271 859
6 953 634,30
93,76
KAPITEL 2 0 — I ALT
25 548 692
25 180 592
25 344 390,53
99,20
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Ikke-opdelte bevillinger
2 876 097
2 713 435
2 798 193 ,—
97,29
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Ikke-opdelte bevillinger
4 340 728
4 196 940
4 417 782,54
101,78
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 363 360
1 357 021
1 016 779,86
74,58
Artikel 2 1 0 — I alt
8 580 185
8 267 396
8 232 755,40
95,95
2 1 2
Inventar
Ikke-opdelte bevillinger
176 736
176 736
196 009,69
110,91
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 346 614
1 234 034
1 424 784,44
105,80
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
68 500
68 500
54 291,49
79,26
KAPITEL 2 1 — I ALT
10 172 035
9 746 666
9 907 841,02
97,40
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
125 551
140 645
74 857,34
59,62
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
4 000
4 000
1 500 ,—
37,50
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
150 000
150 000
9 467,96
6,31
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
44 500
64 500
38 190,16
85,82
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Ikke-opdelte bevillinger
187 630
177 792
123 562,92
65,85
2 3 9
Miljømæssig bistand
Ikke-opdelte bevillinger
117 218
117 300
80 388 ,—
68,58
KAPITEL 2 3 — I ALT
628 899
654 237
327 966,38
52,15
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
243 876
238 340
276 640,57
113,43
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Ikke-opdelte bevillinger
654 262
641 311
530 499,95
81,08
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
40 000
40 000
7 140,03
17,85
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
90 000
90 000
38 000 ,—
42,22
2 5 4 8
Konferencetolke
Ikke-opdelte bevillinger
7 775 000
7 625 000
7 874 944,36
101,29
Artikel 2 5 4 — I alt
8 803 138
8 634 651
8 727 224,91
99,14
KAPITEL 2 5 — I ALT
8 803 138
8 634 651
8 727 224,91
99,14
KAPITEL 2 6
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Ikke-opdelte bevillinger
881 790
864 500
894 951,43
101,49
2 6 0 2
Publikationer og promovering af publikationer
Ikke-opdelte bevillinger
720 200
756 100
765 719,81
106,32
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
1 601 990
1 620 600
1 660 671,24
103,66
2 6 2
Dokumentation, digitalisering og studier
2 6 2 0
Fremsynsstudier, generelle studier og forskning
Ikke-opdelte bevillinger
300 000
300 000
227 550 ,—
75,85
2 6 2 2
Dokumentations- og informationskilder
Ikke-opdelte bevillinger
206 200
203 700
216 792,52
105,14
2 6 2 4
Dokumenthåndtering og digitalisering
Ikke-opdelte bevillinger
113 800
113 095
412 096,20
362,12
Artikel 2 6 2 — I alt
620 000
616 795
856 438,72
138,14
KAPITEL 2 6 — I ALT
2 221 990
2 237 395
2 517 109,96
113,28
Titel 2 — I alt
47 374 754
46 453 541
46 824 532,80
98,84
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 5 —
DRIFTSUDGIFTER
KAPITEL 2 6 —
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 157.
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
943 076
1 075 014
910 857,59
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
16 126 471
15 781 026
15 260 709,64
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som afholdes af institutionen i henhold til lejekontrakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
526 718
516 390
1 826 198 ,—
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. for at nedbringe energiforbruget under fællesskabsordningen for miljøstyring og miljørevision (EMAS)) og særligt arbejde, såsom kabelføring, vedrørende sikkerhed og restauranten, samt de øvrige udgifter, der er direkte forbundet med disse indretningsarbejder, navnlig arkitekt- og ingeniørhonorarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 8
Andre udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
536 303
536 303
392 991 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige budgetposter i dette kapitel, bl.a. tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse og rengøring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 559 773
3 489 973
3 442 106,99
Anmærkninger
Denne bevilling skal dække udgifter til vedligeholdelse og rengøring, herunder vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af EMAS-normer og kontrol.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
774 619
757 944
881 391 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet og andre energiomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 959 513
2 903 713
2 531 643,11
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne til personale, der udfører opgaver vedrørende bevogtning og tilsyn med medlemmer, ansatte og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
122 219
120 229
98 493,20
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 876 097
2 713 435
2 798 193 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, vedligeholdelse og tilpasning af materiel og programmel for institutionen og relateret arbejde.
Bevillingen dækker også udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. brug af informationssystemer) og refakturering af andre tjenester (især IT-indkøb).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 340 728
4 196 940
4 417 782,54
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, applikationer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 363 360
1 357 021
1 016 779,86
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester, herunder tilskud til udgifter til mobiltelefon for et begrænset antal medlemmer. Den dækker også medfinansiering af medlemmernes og de delegeredes udstyr, som sætter dem i stand til at modtage Det Europæiske Økonomiske og Sociale Udvalgs dokumenter elektronisk, herunder udgifter i tilknytning til terminaludstyr.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
176 736
176 736
196 009,69
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller udtjente møbler og kontormaskiner.
Den dækker ligeledes udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 346 614
1 234 034
1 424 784,44
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg (faste og mobile), især til trykkeri, arkiver, sikkerhed, kantiner, bygninger, telefontjenester, konferencelokaler og den audiovisuelle sektor.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
68 500
68 500
54 291,49
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
125 551
140 645
74 857,34
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt eksterne trykkeriopgaver.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 000
4 000
1 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
150 000
150 000
9 467,96
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister, som den juridiske tjeneste er inddraget i
—
skadeserstatninger, renter samt eventuel gæld, jf. finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
44 500
64 500
38 190,16
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
187 630
177 792
123 562,92
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
diverse driftsudgifter, der ikke udtrykkeligt er medtaget under andre konti.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 9
Miljømæssig bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
117 218
117 300
80 388 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med miljømæssig bistand, herunder EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Økonomiske og Sociale Udvalgs miljøpræstationer og fremme disse aktiviteter, samt udgifter til udvalgenes CO
2
-kompensationsprogram.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 5 —
   
DRIFTSUDGIFTER
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
243 876
238 340
276 640,57
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til læskedrikke og lejlighedsvis til lettere måltider og arbejdsmiddage, som serveres under interne møder
—
diverse protokollære udgifter (f.eks. blomster og kranse ved kransenedlæggelse).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
654 262
641 311
530 499,95
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og udgifter til tilrettelæggelse af ekstern deltagelse, til a) arrangementer afholdt af Det Europæiske Økonomiske og Sociale Udvalg, b) globale bidrag, hvor disse arrangementer afholdes sammen med tredjeparter, og c) udgifter til afholdelse eller delvis afholdelse af arrangementer via underleverandører.
Den dækker ligeledes udgifter i forbindelse med: a) besøg i Det Europæiske Økonomiske og Sociale Udvalg, som aflægges af erhvervs- og fagdelegationer, b) Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i aktiviteter i Den Internationale Sammenslutning af Økonomiske og Sociale Råd og Tilsvarende Institutioner og c) aktiviteterne i Foreningen af Tidligere Medlemmer af Det Europæiske Økonomiske og Sociale Udvalg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 000
40 000
7 140,03
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktiviteterne i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) med undtagelse af dagpenge og godtgørelse af rejseudgifter til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og de delegerede i CCMI.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
90 000
90 000
38 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 8
Konferencetolke
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 775 000
7 625 000
7 874 944,36
Anmærkninger
Denne bevilling skal dække udgifter til tolkeydelser (hvor tolke stilles til rådighed af en anden institution, eller freelancetolke), som Det Europæiske Økonomiske og Sociale Udvalg får leveret, under møder med personligt fremmøde, hybridmøder og virtuelle møder. Udgifterne omfatter tolkenes honorarer, rejseudgifter og dagpenge, og når det gælder hybridmøder og virtuelle møder omfatter de anvendelse af den platform, som er installeret i udvalgets konferencelokaler for at give mulighed for simultantolkning på afstand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 6 —
   
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
881 790
864 500
894 951,43
Anmærkninger
Denne bevilling skal dække samtlige Det Europæiske Økonomiske og Sociale Udvalgs kommunikations- og informationsudgifter, det være sig om udvalgets mål og aktiviteter, udgifter til informationstiltag over for offentligheden og fagorganisationer, mediedækning af konferencer, kongresser, kollokvier, afholdelse og mediedækning af arrangementer rettet mod den brede offentlighed, kulturelle initiativer samt alle udvalgets forskellige arrangementer, herunder den årlige pris til en civilsamfundsorganisation. Den skal ligeledes dække materiel, tjenesteydelser, forbrug og leverancer i forbindelse med disse arrangementer. Denne bevilling skal også dække omkostninger, der er forbundet med øget opsøgende arbejde og opfølgning på udvalgets aktiviteter og udtalelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 2
Publikationer og promovering af publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
720 200
756 100
765 719,81
Anmærkninger
Denne bevilling skal dække udgifter til Det Europæiske Økonomiske og Sociale Udvalgs publikationer på ethvert medium.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2
Dokumentation, digitalisering og studier
2 6 2 0
Fremsynsstudier, generelle studier og forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
300 000
300 000
227 550 ,—
Anmærkninger
Denne bevilling skal dække udgifter til høring af personer med særlig sagkundskab på specifikke områder samt til gennemførelse af fremsynsstudier og generelle studier, som gennemføres på kontrakt af eksperter og forskningsinstitutter.
2 6 2 2
Dokumentations- og informationskilder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
206 200
203 700
216 792,52
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og andre relaterede publikationer samt ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne digitale databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde
—
køb eller leje af særlig software og materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
udgifter, herunder materiel, til interne publikationer (brochurer, undersøgelser osv.) og kommunikation (nyhedsbreve, videoer, CD-rommer osv.)
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesterne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2 4
Dokumenthåndtering og digitalisering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
113 800
113 095
412 096,20
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til indbinding af dokumenter og brochurer
—
udgifter til eksterne ydelser i forbindelse med arkivering, herunder arkiveringsrådgivning, arkiveringsanalyse og arkivbehandling (status over arkiver, vurdering, sortering, klassificering, arkivanalyse, beskrivelse og logistiktjenester)
—
udgifter til digitaliseringstjenester
—
udgifter til software relateret til arkiver
—
udgifter til elektroniske arkivlagringssystemer
—
udgifter til arkivbevaringsmaterialer (såsom kasser og mapper, der er syrefri eller med et lavt ligninindhold eller andre særlige materialer) til papirformat, elektronisk format og multimedieformat (mikrofilm, disketter, kassetter osv.)
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
PERSONALE
Det Europæiske Økonomiske og Sociale Udvalg
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
1
—
1
—
AD 15
6
—
6
—
AD 14
22
1
22
1
AD 13
17
3
17
3
AD 12
59
3
56
3
AD 11
41
3
38
3
AD 10
49
3
51
3
AD 9
40
2
44
2
AD 8
23
4
21
4
AD 7
19
2
20
2
AD 6
10
4
11
4
AD 5
31
—
30
—
I alt AD
318
25
317
25
AST 11
4
—
4
—
AST 10
6
—
6
—
AST 9
35
3
36
2
AST 8
33
2
30
3
AST 7
45
3
39
3
AST 6
52
4
49
4
AST 5
42
2
49
2
AST 4
21
1
25
1
AST 3
20
1
25
1
AST 2
8
—
3
—
AST 1
3
—
3
—
I alt AST
269
16
269
16
AST/SC 6
—
—
—
—
AST/SC 5
2
—
1
—
AST/SC 4
5
—
5
—
AST/SC 3
11
—
11
—
AST/SC 2
11
3
12
3
AST/SC 1
10
—
10
—
I alt AST/SC
39
3
39
3
I alt
626
45
625
45
Tilsammen
671
670
SEKTION VII
DET EUROPÆISKE REGIONSUDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Regionsudvalget for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
130 452 946
Egne indtægter
–16 089 890
Bidrag
114 363 056
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
6 523 910
5 838 830
5 463 520,89
83,75
3 0 0 1
Særlige afgifter på lønninger
1 303 965
1 160 936
1 092 020,60
83,75
Artikel 3 0 0 — I alt
7 827 875
6 999 766
6 555 541,49
83,75
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
8 262 015
6 544 681
5 775 460,91
69,90
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
50 405,22
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
8 262 015
6 544 681
5 825 866,13
70,51
KAPITEL 3 0 — I ALT
16 089 890
13 544 447
12 381 407,62
76,95
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
1 313 509,96
Artikel 3 2 0 — I alt
p.m.
p.m.
1 313 509,96
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
1 313 509,96
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
26 825,98
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
179 698,90
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
206 524,88
Titel 3 — I alt
16 089 890
13 544 447
13 901 442,46
86,40
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
6 523 910
5 838 830
5 463 520,89
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 303 965
1 160 936
1 092 020,60
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
8 262 015
6 544 681
5 775 460,91
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
50 405,22
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, samt artikel 17 og 48 i bilag VIII dertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 83, stk. 2.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 41 og 43.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 313 509,96
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
26 825,98
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel dækker også forsikringsselskabers refusion af tjenestemænds vederlag i forbindelse med ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
179 698,90
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
8 259,54
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
8 259,54
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
0 ,—
KAPITEL 4 1 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
8 259,54
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
8 259,54
Anmærkninger
Denne artikel omfatter indtægter i form af afkast af investeret kapital, udlånskapital, og bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af renter af forfinansieringer.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 98, stk. 4.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
9 371 198
9 183 136
8 990 750 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
76 078 300
70 328 203
63 916 910,73
1 4
ØVRIGE ANSATTE OG EKSTERNE YDELSER
12 311 413
11 603 897
11 002 227,41
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 845 375
1 837 875
1 771 376,55
Titel 1 — I alt
99 606 286
92 953 111
85 681 264,69
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
18 645 293
18 217 196
18 573 441,34
2 1
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
7 647 228
7 464 232
7 361 880,12
2 3
ADMINISTRATIVE UDGIFTER
334 762
350 358
295 990,66
2 5
MØDER OG KONFERENCER
643 171
633 329
616 669,77
2 6
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
3 576 206
3 560 119
4 039 871,17
Titel 2 — I alt
30 846 660
30 225 234
30 887 853,06
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
130 452 946
123 178 345
116 569 117,75
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Ikke-opdelte bevillinger
165 669
162 421
159 236 ,—
96,12
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
9 170 529
8 990 715
8 801 514 ,—
95,98
1 0 0 5
Uddannelsesaktiviteter for institutionens medlemmer
Ikke-opdelte bevillinger
35 000
Artikel 1 0 0 — I alt
9 371 198
9 153 136
8 960 750 ,—
95,62
1 0 5
Kurser for institutionens medlemmer
Ikke-opdelte bevillinger
—
30 000
30 000 ,—
KAPITEL 1 0 — I ALT
9 371 198
9 183 136
8 990 750 ,—
95,94
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
75 440 000
69 734 203
63 421 101,77
84,07
1 2 0 2
Overarbejdsbetaling
Ikke-opdelte bevillinger
32 700
29 000
29 381,67
89,85
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
230 100
205 000
226 973,08
98,64
Artikel 1 2 0 — I alt
75 702 800
69 968 203
63 677 456,52
84,12
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
375 500
360 000
239 454,21
63,77
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
375 500
360 000
239 454,21
63,77
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
76 078 300
70 328 203
63 916 910,73
84,01
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
5 915 214
5 376 050
4 793 898,71
81,04
1 4 0 2
Tolkning
Ikke-opdelte bevillinger
4 118 499
4 037 744
4 167 080 ,—
101,18
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
1 111 050
1 023 453
1 032 724,70
92,95
1 4 0 5
Supplerende ydelser til regnskabskontoret
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Ikke-opdelte bevillinger
46 650
46 650
45 600 ,—
97,75
Artikel 1 4 0 — I alt
11 191 413
10 483 897
10 039 303,41
89,71
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Ikke-opdelte bevillinger
700 000
700 000
584 924 ,—
83,56
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Ikke-opdelte bevillinger
420 000
420 000
378 000 ,—
,
Artikel 1 4 2 — I alt
1 120 000
1 120 000
962 924 ,—
85,98
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
12 311 413
11 603 897
11 002 227,41
89,37
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Ikke-opdelte bevillinger
20 000
20 000
5 678,20
28,39
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Ikke-opdelte bevillinger
359 900
352 400
387 639,24
107,71
Artikel 1 6 1 — I alt
379 900
372 400
393 317,44
103,53
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
478 050
478 050
420 833 ,—
88,03
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
20 400
20 400
9 841 ,—
48,24
1 6 3 2
Intern social- og velfærdspolitik
Ikke-opdelte bevillinger
31 000
31 000
31 397,50
101,28
1 6 3 3
Bæredygtig transport for medarbejdere
Ikke-opdelte bevillinger
61 500
61 500
32 500 ,—
52,85
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
124 525
124 525
133 487,61
107,20
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
750 000
750 000
750 000 ,—
,
Artikel 1 6 3 — I alt
987 425
987 425
957 226,11
96,94
KAPITEL 1 6 — I ALT
1 845 375
1 837 875
1 771 376,55
95,99
Titel 1 — I alt
99 606 286
92 953 111
85 681 264,69
86,02
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
165 669
162 421
159 236 ,—
Anmærkninger
Denne bevilling skal dække kontorudgifter for medlemmer eller suppleanter i Det Europæiske Regionsudvalg, der anmodes om at udføre opgaver og påtage sig ansvar i udvalget, eller som har fungeret som ordførere i overensstemmelse med gældende regler.
Bevillingen dækker også andre horisontale udgifter i forbindelse med udøvelsen af medlemmernes og suppleanternes mandat, såsom udgifter til rejseassistance og -forsikring og udgifter til udstedelse af passérsedler på baggrund af protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 170 529
8 990 715
8 801 514 ,—
Anmærkninger
Denne bevilling skal dække betalinger til Det Europæiske Regionsudvalgs medlemmer og suppleanter i henhold til de gældende regler om godtgørelse af transportudgifter samt om udbetaling af rejse- og mødedagpenge. Bevillingen dækker også udgifterne til det rejsebureau, som institutionen har indgået kontrakt med til at bistå medlemmer og suppleanter i tilrettelæggelsen af deres rejser til udvalget, samt udgifter til udstedelse af firmakreditkort i den forbindelse.
1 0 0 5
Uddannelsesaktiviteter for institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
35 000
Anmærkninger
Tidligere artikel 105
Bevillingen skal dække en del af udgifterne i forbindelse med uddannelsesaktiviteter (kursusgebyrer, indkøb af materiale til selvstudier osv.), som har til formål at konsolidere eller forbedre medlemmernes og suppleanternes horisontale kompetencer og den generelle viden og de færdigheder, der er nødvendige for at udføre deres opgaver for Det Europæiske Regionsudvalg i lyset af de skiftende udfordringer i samfundet og institutionens behov for at tilpasse sig dette skiftende miljø. Uddannelsesaktiviteterne kan være interne eller eksterne i henhold til de gældende regler.
1 0 5
Kurser for institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
—
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække en del af udgifterne i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters sprogkurser eller anden relevant efteruddannelse samt indkøb af materiale til sproglige selvstudier i henhold til gældende reglement.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedskæring på 6,0 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 440 000
69 734 203
63 421 101,77
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger, familietillæg, udlandstillæg og særligt udlandstillæg og hermed forbundne godtgørelser og tillæg
—
institutionens bidrag til den fælles sygesikringsordning (syge- og ulykkesforsikring og erhvervssygdomsforsikring)
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, deres ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
det eventuelle bidrag, afhængigt af de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for ansatte, der telearbejder, i overensstemmelse med Det Europæiske Regionsudvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Overarbejdsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
32 700
29 000
29 381,67
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
230 100
205 000
226 973,08
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
375 500
360 000
239 454,21
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde
—
som gives tjenestefrihed i tjenestens interesse.
Den dækker endvidere arbejdsgiverens bidrag til sygeforsikring, pensionsordning (hvis det er relevant) og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85
—
arbejdsgiverens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i Den Europæiske Union i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
, ELI: 
http://data.europa.eu/eli/reg/1985/3518/oj
).
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som vedtages i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
KAPITEL 1 4 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 915 214
5 376 050
4 793 898,71
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag, herunder overarbejdsbetaling, til øvrige ansatte, særlig kontraktansatte, midlertidigt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger, familietillæg, udlandstillæg og rejsegodtgørelser fra tjenestestedet til oprindelseslandet samt virkningen af justeringskoefficienterne på disse ansattes vederlag eller på godtgørelser for opsigelser af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
det eventuelle bidrag, afhængigt af de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for øvrige ansatte, der telearbejder, i overensstemmelse med Det Europæiske Regionsudvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 2
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 118 499
4 037 744
4 167 080 ,—
Anmærkninger
Denne bevilling skal dække udgifter til lokal eller ekstern tolkning i forbindelse med møder eller arrangementer, der arrangeres eller medarrangeres af Det Europæiske Regionsudvalg.
Den dækker udgifterne til tolketjenester leveret af Kommissionens GD Tolkning, Europa-Parlamentet og eksterne leverandører.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 111 050
1 023 453
1 032 724,70
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
betaling af stipendier under praktikophold, praktikanters rejseudgifter og andre udgifter med relation til institutionens afgørelse om praktikordninger (såsom ulykkes- og sygeforsikring under praktikopholdet og godtgørelser) og andre elementer i programmet (såsom særlige kursusaktiviteter og arrangementer kun for praktikanter)
—
udgifterne til tilrådighedsstillelse af ansatte i Det Europæiske Regionsudvalg og ansatte i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Regionsudvalgs virkefelt, som er af særlig betydning for den europæiske integration.
1 4 0 5
Supplerende ydelser til regnskabskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ydelser vedrørende udvikling, implementering af samt rådgivning og konsulenttjenester i forbindelse med regnskabsmæssige og finansielle IT-systemer.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
46 650
46 650
45 600 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tjenester i forbindelse med bosættelse og ydelser til tjenestemænd og midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg. Sådanne tjenester kan indbefatte tjenester, som leveres af Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder, der vil udbygge det interinstitutionelle samarbejde, og give stordriftsgevinster med besparelser til følge. Der kan være tale om følgende tjenester:
—
overførsel af pensionsrettigheder fra og til oprindelseslandet
—
beregning af pensionsrettigheder
—
bosættelse og betaling af flytteudgifter
—
forvaltning af sager vedrørende arbejdsløshedsunderstøttelse og udbetaling af understøttelse til ydelsesmodtagere.
Den skal også dække udgifter til andre horisontale HR-relaterede tjenester til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg (og deres familiemedlemmer) under hele deres ansættelse, som f.eks. at give ansatte i Det Europæiske Regionsudvalg adgang til aktiviteter, som arrangeres af Kommissionens velkomstkontor, og behandling af sager under protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
Hvis behandlingen af andre ikkestrategiske HR-processer med økonomiske virkninger (såsom fastlæggelse af individuelle rettigheder i henhold til bestemmelserne i bilag VII til tjenestemandsvedtægten) outsources, dækkes udgifterne dertil også af denne bevilling.
For at skabe flere stordriftsfordele vil disse tjenester som hovedregel blive ydet gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700 000
700 000
584 924 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser fra eksterne oversættelsesleverandører: freelanceoversættelse til 24 officielle EU-sprog og til ikke-EU-sprog udføres af leverandører på grundlag af rammekontrakter, undtagen for nogle ikke-EU-sprog, hvor der ikke findes lignende procedurer. Den skal også dække alle oversættelses- og outsourcingrelaterede værktøjer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
420 000
420 000
378 000 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ordførernes eksperter og talere på specifikke områder, der deltager i aktiviteter, som arrangeres eller medarrangeres af Det Europæiske Regionsudvalgs, i overensstemmelse med reglerne for disse udgifter.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som vedtages i løbet af regnskabsåret.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
20 000
5 678,20
Anmærkninger
Denne bevilling skal dække forskellige udgifter i forbindelse med ansættelse:
—
udgifter til afholdelsen af åbne og interne udvælgelsesprøver, udvælgelses- og ansættelsesprocedurer for alle kategorier af ansatte (tjenestemænd, midlertidigt ansatte, kontraktansatte, særlige rådgivere, udsendte nationale eksperter), herunder rejse- og opholdsudgifter for kandidater, der indkaldes til mundtlige eller skriftlige prøver og lægeundersøgelser
—
udgifter til forsikring af ovennævnte kandidater
—
udgifter til udvælgelsesprocedurer i forbindelse med ledende stillinger, herunder assessmentcenter
—
offentliggørelse af stillingsopslag eller bekendtgørelse om ledig stilling i de relevante medier.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
359 900
352 400
387 639,24
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af og logistisk støtte til faglig uddannelse, herunder sprogkurser, som udbydes på interinstitutionelt plan eller af eksterne aktører
—
afholdelse af personale- og ledelsesseminarer
—
benyttelse af eksterne eksperter i forbindelse af personaleforvaltning
—
udvikling og anvendelse af personale, faglige eller organisatoriske udviklingsværktøjer for tjenestemænd, midlertidigt ansatte og andet personale i Det Europæiske Regionsudvalg
—
indkøb og fremstilling af undervisningsmateriale
—
afholdelse af uddannelseskurser med henblik på at øge kendskabet til spørgsmål vedrørende lige muligheder (ligestilling mellem kønnene, handicappede, mangfoldighed mv.).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
478 050
478 050
420 833 ,—
Anmærkninger
Denne bevilling skal dække udgifter til befordring eller indkvartering, dagpenge i forbindelse med tjenesterejser samt andre udgifter, som afholdes af personalemedlemmer i forbindelse med en tjenesterejse og er nævnt i Det Europæiske Regionsudvalgs vejledning for kortere eller længere tjenesterejser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 400
20 400
9 841 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at dække andre udgifter end lægeudgifter, der skønnes nødvendige, som er en følge af handicappet, og som er behørigt begrundede, og som ikke er dækket af den fælles sygesikringsordning
—
foranstaltninger til fordel for enkelte medarbejdere ved Den Europæiske Union i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76 (og de tilsvarende bestemmelser i artikel 30 og 98 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union).
1 6 3 2
Intern social- og velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
31 000
31 000
31 397,50
Anmærkninger
Denne bevilling skal bruges til fælles sociale foranstaltninger for ansatte (og deres familier) og til at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellig nationalitet (herunder ansatte hos eksterne kontrahenter, som regelmæssigt arbejder i udvalgets lokaler), f.eks. tilskud til personaleklubber og sports- og kulturaktiviteter.
Den dækker ligeledes et tilskud til personaleudvalget, ekstraudgifter til sociale foranstaltninger for de ansatte og Det Europæiske Regionsudvalgs andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse.
Denne bevilling skal desuden finansiere Det Europæiske Regionsudvalgs tiltag til støtte for socialt ansvar, bæredygtig udvikling og ligestilling og dække bistand til personalet, bortset fra hjælp, som er omfattet af de øvrige artikler i dette kapitel.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, og artikel 10b og 24b.
1 6 3 3
Bæredygtig transport for medarbejdere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
61 500
61 500
32 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de foranstaltninger i mobilitetsplanen, der skal fremme personalets brug af bæredygtige transportformer i forbindelse med pendling mellem hjem og arbejde (såsom støtte til at fremme brugen af offentlig transport eller andre bæredygtige transportformer, erhvervelse og vedligeholdelse af tjenestecykler eller lignende transportudstyr, tilrettelæggelse af opmærksomhedsskabende arrangementer osv.). Disse foranstaltninger kan omfatte økonomiske incitamenter for ansatte, der forpligter sig til at benytte bæredygtige transportformer (inden for rammerne af en godtgørelsesordning, gennem aftaler om »tredjepartsbetaling« med udbydere af offentlig transport og tilsvarende organer i form af et befordringstilskud til ansatte, der holder op med at bruge parkeringspladsen regelmæssigt eller i en anden sammenhæng, der anses for hensigtsmæssig).
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
124 525
124 525
133 487,61
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne på de seks arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser (herunder udgifter til eksterne laboratorieprøver), udgifterne til Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker også udgifter, der omfatter indkøb af visse arbejdsredskaber, som skønnes nødvendige af lægelige grunde, og andre udgifter i tilknytning til institutionens forebyggende sundhedspolitik, herunder kampagner for at bevidstgøre personalet om sociomedicinske spørgsmål af almen interesse, fokuserer på forebyggelse af psykosociale risici på arbejdspladsen og forebyggelse samt støtte i forbindelse med udbrændthed og skærper den ernæringsmæssige intelligens.
Denne bevilling skal også dække udgifter til lægetjenester, som ikke kan ydes på fyldestgørende vis internt, og som outsources, eventuelt gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til restaurant- og cafeteriedrift.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
750 000
750 000
750 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs andel i udgifterne til småbørnscentret og andre dagplejecentre og fritidshjem, som drives eller er godkendt af EU-institutionerne, eller enhver anden udgift, som er knyttet til børnepasningsfaciliteter.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Ikke-opdelte bevillinger
738 180
834 628
755 087,26
102,29
2 0 0 1
Årlige afgifter til langtidslejemål med forkøbsret
Ikke-opdelte bevillinger
11 939 089
10 664 236
11 313 988,55
94,76
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
768 852
768 852
1 209 704 ,—
157,34
2 0 0 8
Andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
142 315
292 315
111 592,64
78,41
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
13 588 436
12 560 031
13 390 372,45
98,54
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 139 579
2 801 284
2 432 666,40
113,70
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
626 729
626 729
794 132 ,—
126,71
2 0 2 6
Sikkerhed og overvågning af bygninger
Ikke-opdelte bevillinger
2 201 618
2 141 831
1 883 627,49
85,56
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
88 931
87 321
72 643 ,—
81,68
Artikel 2 0 2 — I alt
5 056 857
5 657 165
5 183 068,89
102,50
KAPITEL 2 0 — I ALT
18 645 293
18 217 196
18 573 441,34
99,61
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
2 148 655
2 054 977
1 937 703,72
90,18
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
3 706 744
3 649 131
3 706 884,83
,
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
247 985
242 893
94 721,49
38,20
Artikel 2 1 0 — I alt
6 103 384
5 947 001
5 739 310,04
94,03
2 1 2
Inventar
Ikke-opdelte bevillinger
118 211
118 081
128 680,09
108,86
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 350 633
1 324 150
1 436 214,63
106,34
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
75 000
75 000
57 675,36
76,90
KAPITEL 2 1 — I ALT
7 647 228
7 464 232
7 361 880,12
96,27
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
96 951
107 955
71 725,49
73,98
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 500
1 500
500 ,—
33,33
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
,
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
42 500
55 500
34 859,31
82,02
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
137 903
130 003
99 293,86
,
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO2-kompensationsprogrammet
Ikke-opdelte bevillinger
25 908
25 400
59 612 ,—
230,09
KAPITEL 2 3 — I ALT
334 762
350 358
295 990,66
88,42
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og andre arrangementer
2 5 4 0
Udgifter til møder i Bruxelles
Ikke-opdelte bevillinger
167 382
164 100
153 395,38
91,64
2 5 4 1
Tredjeparter
Ikke-opdelte bevillinger
334 577
328 017
311 504 ,—
93,10
2 5 4 4
Støtte til netværk og fora
Ikke-opdelte bevillinger
p.m.
p.m.
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
141 212
141 212
151 770,39
107,48
Artikel 2 5 4 — I alt
643 171
633 329
616 669,77
95,88
KAPITEL 2 5 — I ALT
643 171
633 329
616 669,77
95,88
KAPITEL 2 6
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Ikke-opdelte bevillinger
820 426
804 339
984 125,39
119,95
2 6 0 1
Permanent dialogmekanisme
Ikke-opdelte bevillinger
482 512
482 512
812 512 ,—
168,39
2 6 0 2
Digitalt indhold og sociale medier
Ikke-opdelte bevillinger
991 056
991 056
1 025 285,37
103,45
2 6 0 3
EU-formidlere
Ikke-opdelte bevillinger
p.m.
p.m.
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
2 293 994
2 277 907
2 821 922,76
123,01
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise, eksternt researcharbejde og politisk overvågning og rapportering
Ikke-opdelte bevillinger
500 000
500 000
477 100 ,—
95,42
2 6 2 2
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
219 247
219 247
217 208,76
99,07
2 6 2 4
Udgifter til arkiver
Ikke-opdelte bevillinger
162 965
162 965
140 650,46
86,31
Artikel 2 6 2 — I alt
882 212
882 212
834 959,22
94,64
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Ikke-opdelte bevillinger
400 000
400 000
382 989,19
95,75
KAPITEL 2 6 — I ALT
3 576 206
3 560 119
4 039 871,17
112,97
Titel 2 — I alt
30 846 660
30 225 234
30 887 853,06
100,13
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 6 —
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
Anmærkninger
I 2023 beløb de oprindelige bevillinger for de to udvalgs fælles tjenester under titel 2 sig til 32 783 329 EUR for Det Europæiske Økonomiske og Sociale Udvalgs vedkommende og 24 214 776 EUR for Det Europæiske Regionsudvalgs vedkommende.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
738 180
834 628
755 087,26
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler i bygninger, der ikke anvendes permanent af Det Europæiske Regionsudvalg.
2 0 0 1
Årlige afgifter til langtidslejemål med forkøbsret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
11 939 089
10 664 236
11 313 988,55
Anmærkninger
Denne bevilling skal dække årlige forpagtningsafgifter og andre lignende udgifter, som påhviler institutionen i henhold til lejekontrakter.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
768 852
768 852
1 209 704 ,—
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. at nedbringe energiforbruget under ordningen for miljøledelse og miljørevision (EMAS) og særligt arbejde såsom kabelføring og sikkerhed og restaurant-relateret arbejde samt de øvrige udgifter i forbindelse med sådanne indretningsarbejder, bl.a. arkitekt- og ingeniørhonorarer samt eventuelle nødvendige tekniske eller andre undersøgelser.
2 0 0 8
Andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
142 315
292 315
111 592,64
Anmærkninger
Denne bevilling skal dække følgende udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. til:
—
tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 139 579
2 801 284
2 432 666,40
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af ordningen for miljøledelse og miljørevision (EMAS)-normer og kontroller.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
626 729
626 729
794 132 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet samt andre energiomkostninger.
2 0 2 6
Sikkerhed og overvågning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 201 618
2 141 831
1 883 627,49
Anmærkninger
Denne bevilling skal navnlig dække personaleudgifter til sikkerhed og overvågning af medlemmer, ansatte og bygninger.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
88 931
87 321
72 643 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs forsikringspræmier og, hvis relevant, selvrisikoen i tilfælde af ulykker (hvis omkostningerne er lavere end selvrisikoen, kan disse også betales direkte til den erstatningsberettigede).
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 148 655
2 054 977
1 937 703,72
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, konfiguration og vedligeholdelse af materiel og programmel for institutionen og relateret arbejde.
Denne bevilling skal også dække udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. anvendelse af informationssystemer, især med Kommissionen, hvad angår Sysper, EU Learn, ABAC, Sermed og andre relaterede applikationer) samt refakturering af andre tjenester (især IT-indkøb).
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 706 744
3 649 131
3 706 884,83
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Denne bevilling skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af Det Europæiske Regionsudvalgs særlige informationssystemer.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
247 985
242 893
94 721,49
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
118 211
118 081
128 680,09
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar og udskiftning af forældet eller udtjent inventar.
Den skal endvidere dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 350 633
1 324 150
1 436 214,63
Anmærkninger
Denne bevilling skal dække indkøb, leje, vedligeholdelse og reparation af teknisk udstyr og tekniske anlæg til Det Europæiske Regionsudvalg, navnlig inden for:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, arkiver, sikkerhed, kantiner, bygninger osv.
—
udstyr i trykkeriet og arkiverne, inden for telefontjenesten og i kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
teknisk materiel og installationer i interne eller eksterne mødelokaler og konferencelokaler.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
75 000
75 000
57 675,36
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, hyrevogne, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
KAPITEL 2 3 —
   
ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
96 951
107 955
71 725,49
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af papir, kuverter, kontor- og møderelaterede artikler, varer til trykkeri- og reproduktionsafdelinger samt udgifter til visse eksterne trykkeriarbejder på vegne af Det Europæiske Regionsudvalg.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 500
1 500
500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Regionsudvalgs deltagelse i retssager ved EU-domstole og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister
—
skadeserstatninger, renter og andre udgifter relateret til retssager eller udenretslige procedurer.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
42 500
55 500
34 859,31
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller ekspresleveringstjenester.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
137 903
130 003
99 293,86
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til mødebetjente, chauffører og flyttepersonale, læge- og sundhedspersonalet, sikkerhedspersonalet og forskellige tekniske tjenester i Det Europæiske Regionsudvalg,
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
diverse driftsudgifter, f.eks. til dekoration og donationer.
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
2
-kompensationsprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 908
25 400
59 612 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Regionsudvalgs miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Det Europæiske Regionsudvalgs CO
2
-kompensationsprogram.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 4
Møder, konferencer, kongresser, seminarer og andre arrangementer
2 5 4 0
Udgifter til møder i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
167 382
164 100
153 395,38
Anmærkninger
Denne bevilling skal dække udgifter til vand, kaffe og te til tolkene og deltagerne i vedtægtsmæssige møder og andre tematiske aktiviteter, der afholdes i Regionsudvalgets lokaler og under plenarforsamlinger og andre møder eller arrangementer i Bruxelles. Lejlighedsvis dækker denne bevilling også lettere måltider og arbejdsmiddage, som serveres under interne møder på de af generalsekretæren fastsatte betingelser. Denne bevilling omfatter endvidere et begrænset budget til formandens kabinet, generalsekretærens kabinet og de politiske gruppers sekretariater til indkøb af kaffe, te og andre drikkevarer, som kan tilbydes besøgende udefra.
2 5 4 1
Tredjeparter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
334 577
328 017
311 504 ,—
Anmærkninger
Denne bevilling skal dække betaling af rejse- og opholdsudgifter for tredjeparter, der deltager i Det Europæiske Regionsudvalgs aktiviteter. Undtagelsesvis vil denne bevilling også dække rejse- og opholdsudgifter for ARLEM- og CORLEAP-tredjeparter, der deltager i aktiviteter, der ikke er arrangeret af udvalget, i henhold til de gældende regler.
2 5 4 4
Støtte til netværk og fora
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække en ny type udgifter, der vedrører støtte til netværk og fora. Eksempelvis:
—
faste bidrag til RegHub-netværket (både som et incitament for eksperter til at komme med input og til disse netværks opsøgende aktiviteter over for lokale interessenter)
—
vouchere til lokale og regionale politikere i Unionen, så de kan deltage i uddannelse i EU-anliggender som led i projektet »Erasmus for lokale og regionale repræsentanter«.
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
141 212
141 212
151 770,39
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med Det Europæiske Regionsudvalgs repræsentationsforpligtelser i henhold til gældende regler.
Den dækker også repræsentationsudgifter for visse medlemmer eller ansatte, der handler på udvalgets vegne.
KAPITEL 2 6 —
   
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
820 426
804 339
984 125,39
Anmærkninger
Denne bevilling skal dække udgifter til:
—
lokale og regionale journalisters rejser og ophold i eller uden for Bruxelles i forbindelse med Det Europæiske Regionsudvalgs møder og arrangementer
—
presse- og medierelationer, herunder for den audiovisuelle presse, og mediepartnerskaber, der sætter udvalget i stand til at videreudvikle sine kommunikationsaktiviteter uden for Bruxelles-boblen
—
audiovisuel produktion til internt og eksternt publikum
—
personaleomkostninger i forbindelse med håndtering af mediepartnerskaber og audiovisuel produktion
—
overvågning og måling af virkningen af alle presse- og medieaktiviteter, herunder personaleomkostninger.
2 6 0 1
Permanent dialogmekanisme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
482 512
482 512
812 512 ,—
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og logistikudgifter, i forbindelse med:
—
indsamlingen af resultater fra de lokale dialoger afholdt af regionale og lokale politikere som led i opfølgningen på konferencen om Europas fremtid, som sikrer forbindelse mellem det lokale og regionale niveau på den ene side og forummet på EU-plan og de europæiske borgerpaneler på den anden side
—
udveksling af bedste praksis blandt lokale og regionale politikere i forbindelse med den deltagelsesorienterede proces for inddragelse af borgerne i beslutningstagningen. Det omfatter udviklingen af den nye kvalitetsstandard for borgerdialoger og borgermøder, som afholdes under konferencen om Europas fremtid
—
yderligere udvikling af programmet for unge folkevalgte politikere, som omfatter unge ledere under 40 år på regionalt og lokalt plan, i samarbejde med andre EU-institutioner og med inddragelse af de politiske familier på EU-plan
—
udvikling af det nye netværk af regionale og lokale EU-formidlere, som er oprettet for at inddrage folkevalgte politikere på subnationalt niveau i arbejdet med konferencen om Europas fremtid og opfølgningen derpå
—
Det Europæiske Regionsudvalgs afholdelse af arrangementer af generel eller specifik art, der har til formål at fremme udvalgets politiske og rådgivende arbejde. Sådanne arrangementer afholdes i eller uden for Bruxelles, som regel i samarbejde med lokale og regionale myndigheder, disses sammenslutninger eller andre EU-institutioner
—
Det Europæiske Regionsudvalgs deltagelse i kongresser, konferencer, kollokvier, seminarer eller symposier, som afholdes af tredjeparter (andre EU-institutioner, lokale og regionale myndigheder, deres sammenslutninger osv.).
2 6 0 2
Digitalt indhold og sociale medier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
991 056
991 056
1 025 285,37
Anmærkninger
Denne bevilling skal dække udgifterne til produktion af webindhold og indhold på sociale medier og i digitale og trykte medier. Den skal også dække udgifterne til at måle gennemslagskraften af disse kommunikationstiltag.
Denne bevilling skal bl.a. også gå til den fortsatte digitalisering af publikationer, til at forøge gennemslagskraften af indholdet på sociale medier og webovervågningsredskaber og til at vedligeholde og udbygge Det Europæiske Regionsudvalgs websted og en række nye tiltag.
2 6 0 3
EU-formidlere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Denne bevilling skal foregribe Europa-Parlamentets opfølgning på det igangværende pilotprojekt »Opbygning af Europa med lokale enheder« (Building Europe with local entities).
Pilotprojektet er blevet gennemført i overensstemmelse med ambitionen om en gnidningsløs »EU tilgang for EU-formidlerne«, som konferencen om Europas fremtid udtrykte ønske om. Det er sket via en politisk aftale mellem medlem af Europa-Parlamentet Domènec Ruiz Devesa (initiativtager til pilotprojektet), Kommissionens næstformand Dubravka Šuica og formanden for Det Europæiske Regionsudvalg.
Et program, der inddrager lokale og regionale politikere, bør gennemføres af Det Europæiske Regionsudvalg som er det kompetente EU-organ.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til offentliggørelser i 
Den Europæiske Unions Tidende.
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise, eksternt researcharbejde og politisk overvågning og rapportering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
500 000
500 000
477 100 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ekspertise, researcharbejde og politisk overvågning og rapportering bestilt hos eksterne leverandører, herunder akademiske netværk og forskningsinstitutter.
2 6 2 2
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
219 247
219 247
217 208,76
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af det Europæiske Regionsudvalgs biblioteks generelle oversigtsværker og ajourføring af bibliotekets værker
—
udgifter til sammenkobling af Det Europæiske Regionsudvalgs bibliotek med bibliotekerne i de øvrige EU-institutioner og/eller andre partnerorganisationer
—
abonnementer på aviser, tidsskrifter, informationstjenester og deres publikationer og internettjenester, herunder copyrightafgifter for kopiering og distribution af disse publikationer på papir eller i elektronisk form
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af intelligente platforme eller eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
udgifter til de opgaver, Det Europæiske Regionsudvalg påtager sig inden for rammerne af det internationale og interinstitutionelle samarbejde
—
køb eller leje af særligt materiel, herunder elektrisk, elektronisk, IT-materiel, systemer og software til biblioteket (traditionelle eller hybridudgaver) og dokumentationscentret samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til forskellige ydelser i forbindelse med bibliotekets aktiviteter herunder dem, der leveres til bibliotekets brugere (søgning, analyse), kvalitetsstyringssystemet osv.
—
udgifter til indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
indkøb af ordbøger, glossarer og andre opslagsværker til Direktoratet for Oversættelse eller andre udvalgsafdelinger.
2 6 2 4
Udgifter til arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
162 965
162 965
140 650,46
Anmærkninger
Denne bevilling skal dække ydelser i forbindelse med ekstern arkivering eller dokumentforvaltningstjenester for Det Europæiske Regionsudvalg, herunder sortering, klassificering og omklassificering, indkodning eller registrering osv. Den dækker også udgifter til arkiveringstjenester og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier samt indkøb, leje og vedligeholdelse af specielt materiel eller tjenester (elektrisk, elektronisk, IT) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
Den dækker også udgifter til overførsel af Det Europæiske Regionsudvalgs historiske arkiver til Den Europæiske Unions Historiske Arkiver (som forvaltes af Det Europæiske Universitetsinstitut i Firenze).
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
400 000
400 000
382 989,19
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters politiske aktiviteter og oplysningsvirksomhed i forbindelse med udøvelsen af deres europæiske mandat i overensstemmelse med relevante regler:
—
fremme og forbedre Det Europæiske Regionsudvalgs medlemmers og suppleanters rolle gennem aktiviteterne i deres politiske grupper
—
informere borgerne om Det Europæiske Regionsudvalgs rolle som institutionel repræsentant for de regionale og lokale myndigheder i Unionen.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
PERSONALE
Det Europæiske Regionsudvalg
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
10
—
10
—
AD 14
23
5
23
5
AD 13
24
—
24
—
AD 12
30
6
30
5
AD 11
30
2
29
3
AD 10
41
5
36
3
AD 9
38
7
40
6
AD 8
31
8
29
10
AD 7
26
4
32
5
AD 6
14
4
14
4
AD 5
2
—
1
—
I alt AD
269
41
268
41
AST 11
3
—
5
—
AST 10
3
—
5
—
AST 9
22
1
17
1
AST 8
20
—
19
—
AST 7
28
4
26
4
AST 6
27
2
29
2
AST 5
34
8
36
6
AST 4
17
—
17
2
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
1
—
1
I alt AST
154
18
154
18
AST/SC 6
1
—
1
—
AST/SC 5
4
—
4
—
AST/SC 4
3
—
3
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
I alt AST/SC
14
—
14
—
I alt
437
60
436
60
Tilsammen
497
496
SEKTION VIII
DEN EUROPÆISKE OMBUDSMAND
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Ombudsmand for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
15 558 918
Egne indtægter
–1 963 256
Bidrag
13 595 662
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
915 272
844 937
731 645,03
79,94
3 0 0 1
Særlige afgifter på lønninger
167 874
156 724
134 925,04
80,37
Artikel 3 0 0 — I alt
1 083 146
1 001 661
866 570,07
,
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
880 110
747 563
742 977,68
84,42
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
880 110
747 563
742 977,68
84,42
KAPITEL 3 0 — I ALT
1 963 256
1 749 224
1 609 547,75
81,98
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
1 412,60
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
145,55
KAPITEL 3 3 — I ALT
p.m.
p.m.
1 558,15
Titel 3 — I alt
1 963 256
1 749 224
1 611 105,90
82,06
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
915 272
844 937
731 645,03
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
167 874
156 724
134 925,04
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. På denne konto skal derfor opføres eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
880 110
747 563
742 977,68
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 17.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre af institutionens aktiver. Den anvendes også til provenuet fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og -agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
1 412,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
145,55
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
67,86
KAPITEL 4 0 — I ALT
p.m.
p.m.
67,86
Titel 4 — I alt
p.m.
p.m.
67,86
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
67,86
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
837 000
496 500
487 540,82
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
10 900 000
9 681 707
8 778 880,98
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
816 500
672 500
586 975,59
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
301 488
345 644
303 054,27
Titel 1 — I alt
12 854 988
11 196 351
10 156 451,66
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
1 623 594
1 570 709
1 371 550,12
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
387 236
325 000
352 347,47
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
439 700
509 700
405 532,95
Titel 2 — I alt
2 450 530
2 405 409
2 129 430,54
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
206 000
194 000
214 028,99
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
35 000
35 000
66 233,63
3 3
STUDIER OG ANDRE TILSKUD
10 000
10 000
35 405 ,—
3 4
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
2 400
2 400
2 400 ,—
Titel 3 — I alt
253 400
241 400
318 067,62
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
15 558 918
13 843 160
12 603 949,82
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
550 000
459 500
445 540,82
81,01
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 4
Tjenesterejseudgifter
Ikke-opdelte bevillinger
50 000
35 000
42 000 ,—
,
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
2 000
2 000
0 ,—
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
235 000
p.m.
0 ,—
KAPITEL 1 0 — I ALT
837 000
496 500
487 540,82
58,25
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
10 867 000
9 648 707
8 714 874,67
80,20
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
3 000
3 000
0 ,—
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
30 000
30 000
64 006,31
213,35
Artikel 1 2 0 — I alt
10 900 000
9 681 707
8 778 880,98
80,54
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
10 900 000
9 681 707
8 778 880,98
80,54
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
560 000
450 500
410 674,31
73,33
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
256 500
222 000
176 301,28
68,73
Artikel 1 4 0 — I alt
816 500
672 500
586 975,59
71,89
KAPITEL 1 4 — I ALT
816 500
672 500
586 975,59
71,89
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
3 000
3 000
8 537,08
284,57
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
90 000
90 000
82 402,86
91,56
Artikel 1 6 1 — I alt
93 000
93 000
90 939,94
97,78
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
18 000
19 950
12 261,82
68,12
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
7 000
7 000
5 607,95
80,11
Artikel 1 6 3 — I alt
25 000
26 950
17 869,77
71,48
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Ikke-opdelte bevillinger
133 488
175 694
144 244,56
108,06
1 6 5 1
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
50 000
50 000
50 000 ,—
,
Artikel 1 6 5 — I alt
183 488
225 694
194 244,56
105,86
KAPITEL 1 6 — I ALT
301 488
345 644
303 054,27
100,52
Titel 1 — I alt
12 854 988
11 196 351
10 156 451,66
79,01
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
550 000
459 500
445 540,82
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til Den Europæiske Ombudsmands vederlag, herunder institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 4a, 11 og 14.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelse og familietillæg samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 7.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Alderspension til tidligere europæiske ombudsmænd, samt efterladtepension til enker og børn og justeringskoefficienter for opholdslandene, betales af Kommissionen. Denne bevilling skal dække de udgifter, der ikke dækkes af Kommissionen, navnlig Den Europæiske Ombudsmands bidrag til Unionens sygesikringsordning.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 4
Tjenesterejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
50 000
35 000
42 000 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 6.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 000
2 000
0 ,—
Anmærkninger
Denne bevilling skal dække faglig videreuddannelse og sprogkurser.
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
235 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække rejseudgifter til Den Europæiske Ombudsmand (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1967/422/oj
), særlig artikel 5.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
, ELI: 
http://data.europa.eu/eli/dec/1994/262/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 867 000
9 648 707
8 714 874,67
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring, erhvervssygdomsforsikring og andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 000
3 000
0 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 000
30 000
64 006,31
Anmærkninger
Denne bevilling skal dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 og bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser, der skal udbetales i henhold til vedtægten, forordning (EKSF, EØF, Euratom) nr. 3518/85 eller forordning (EKSF, EØF, Euratom) nr. 2688/95 eller ovennævnte forordninger
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i De europæiske Fællesskaber i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
, ELI: 
http://data.europa.eu/eli/reg/1985/3518/oj
) og Rådets forordning (EF, Euratom, EKSF) nr. 2688/95 af 17. november 1995 om særlige foranstaltninger for tjenestemænds udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 1
, ELI: 
http://data.europa.eu/eli/reg/1995/2688/oj
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
560 000
450 500
410 674,31
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til:
—
vederlag til øvrige ansatte, herunder kontraktansatte, lokalt ansatte, særlige rådgivere (som omhandlet i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til personale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
256 500
222 000
176 301,28
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Den Europæiske Ombudsmandsinstitution og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne.
Retsgrundlag
Den Europæiske Ombudsmands afgørelse om praktikantophold og Den Europæiske Ombudsmands afgørelse om udlån af internationale, nationale og regionale eller lokale tjenestemænd til Den Europæiske Ombudsmandsinstitution.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 000
3 000
8 537,08
Anmærkninger
Denne bevilling skal dække udgifter til:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/620/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for tjenestemænd og øvrige ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
90 000
90 000
82 402,86
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer (ud over artikel 3 0 0).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
personer med handicap inden for følgende kategorier som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
bevillingen skal gøre det muligt inden for budgettets rammer og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundet, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
Den Europæiske Ombudsmands afgørelse af 15. januar 2004 om tilpasning af reglerne for social bistand til tjenestemænd og øvrige ansatte ved Den Europæiske Ombudsmands kontor.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
18 000
19 950
12 261,82
Anmærkninger
Denne bevilling skal finansiere ordningen til støtte for:
—
brug af bæredygtige multimodale transportmuligheder, herunder cykling, gang og offentlig transport, til at komme på arbejde
—
anskaffelse og vedligeholdelse af tjenestecykler, tilrettelæggelse af oplysningsarrangementer osv.
i forlængelse af EU-institutionernes tilsagn om at reducere deres CO
2
-emissioner og Unionens mål udtrykt i den europæiske grønne pagt.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 000
7 000
5 607,95
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber, foreninger og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med aktiviteter, der tilrettelægges af personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, restaurant osv.).
Denne bevilling skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
133 488
175 694
144 244,56
Anmærkninger
Denne bevilling skal dække:
—
Den Europæiske Ombudsmands tilskud til type II-Europaskoler akkrediteret af Europaskolernes bestyrelse, eller
—
godtgørelse af bidrag til Europaskoler af type II, der er godkendt af Europaskolernes Øverste Råd, som Kommissionen har betalt i Den Europæiske Ombudsmands navn og på dennes vegne og på grundlag af en bemyndigelses- og serviceaftale med Kommissionen.
Udgiften vil dække omkostningerne for børn af den Europæiske Ombudsmands personale indskrevet ved en type II-Europaskole.
Retsgrundlag
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
1 6 5 1
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
50 000
50 000
50 000 ,—
Anmærkninger
Denne bevilling skal dække Den Europæiske Ombudsmands andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 058 000
1 045 620
866 039,06
81,86
2 0 0 1
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
5 000
5 000
3 792,90
75,86
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Ikke-opdelte bevillinger
215 594
195 969
168 841,02
78,31
2 0 0 3
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
345 000
324 120
332 877,14
96,49
Artikel 2 0 0 — I alt
1 623 594
1 570 709
1 371 550,12
84,48
KAPITEL 2 0 — I ALT
1 623 594
1 570 709
1 371 550,12
84,48
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
372 236
310 000
329 253,42
88,45
Artikel 2 1 0 — I alt
372 236
310 000
329 253,42
88,45
2 1 2
Inventar
Ikke-opdelte bevillinger
3 000
3 000
12 853,97
428,47
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
12 000
12 000
10 240,08
85,33
KAPITEL 2 1 — I ALT
387 236
325 000
352 347,47
90,99
KAPITEL 2 3
2 3 0
Driftsudgifter
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
3 500
3 500
5 397,74
154,22
2 3 0 1
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
2 500
2 500
3 000 ,—
,
2 3 0 2
Telekommunikation
Ikke-opdelte bevillinger
4 500
4 500
4 448,53
98,86
2 3 0 3
Finansielle udgifter
Ikke-opdelte bevillinger
700
700
700 ,—
,
2 3 0 4
Øvrige udgifter
Ikke-opdelte bevillinger
3 500
3 500
2 362,02
67,49
2 3 0 5
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 000
1 000
0 ,—
Artikel 2 3 0 — I alt
15 700
15 700
15 908,29
101,33
2 3 1
Oversættelse og tolkning
Ikke-opdelte bevillinger
245 000
315 000
249 515,66
101,84
2 3 2
Støtte til aktiviteter
Ikke-opdelte bevillinger
179 000
179 000
140 109 ,—
78,27
KAPITEL 2 3 — I ALT
439 700
509 700
405 532,95
92,23
Titel 2 — I alt
2 450 530
2 405 409
2 129 430,54
86,90
KAPITEL 2 0 —
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 058 000
1 045 620
866 039,06
Anmærkninger
Denne bevilling er bestemt til at dække leje af de bygninger, som Den Europæiske Ombudsmand råder over:
—
lokaler i Strasbourg
—
lokaler i Bruxelles.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 1
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 000
5 000
3 792,90
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forskellige former for indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
215 594
195 969
168 841,02
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til vedligeholdelse, reparation, drift og rengøring af bygninger, som Den Europæiske Ombudsmand lejer
—
udgifter til vand, gas, elektricitet og opvarmning.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 3
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
345 000
324 120
332 877,14
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til overvågning af de bygninger, som Den Europæiske Ombudsmand råder over.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
372 236
310 000
329 253,42
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb, leje, service og vedligeholdelse af udstyr og udvikling af programmel
—
bistand til drift og vedligeholdelse af IT-systemer
—
IT-opgaver, der overdrages til tredjemand og andre udgifter i forbindelse med IT-tjenester
—
indkøb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation (transmissionsnet, telefoncentraler og -apparater og lign., telefaxapparater, telexsystemer, installationsudgifter osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 000
3 000
12 853,97
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
12 000
12 000
10 240,08
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (tjenestebiler) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og betaling af eventuelle bøder.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Driftsudgifter
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 500
3 500
5 397,74
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materialer til trykkeri- og reproduktionsafdelingerne osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 0 1
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 500
2 500
3 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 0 2
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 500
4 500
4 448,53
Anmærkninger
Denne bevilling skal dække udgifter til abonnementer og kommunikation via kabler eller radiobølger (fastnet, mobilnet, TV) samt udgifter til datatransmissionsnet og informatiktjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 0 3
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700
700
700 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 0 4
Øvrige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 500
3 500
2 362,02
Anmærkninger
Denne bevilling skal dække udgifter til:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
diverse driftsudgifter, som f.eks. indkøb af køreplaner og tidstabeller for jernbane og fly og offentliggørelse i dagblade af salg af udrangeret materiel
—
forskudskonti i Bruxelles og Strasbourg.
2 3 0 5
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000
1 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
alle udgifter i forbindelse med Den Europæiske Ombudsmands involvering i sager for EU-domstole og nationale domstole, udgifter til juridiske tjenesteydelser, og alle andre former for udgifter i forbindelse med juridiske, retslige eller udenretslige anliggender
—
skadeserstatning, renter og enhver form for gæld jf. finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 1
Oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
245 000
315 000
249 515,66
Anmærkninger
Denne bevilling skal dække udgifter til alle ekstraydelser, navnlig oversættelse og renskrift af årsberetningen og andre dokumenter, samt tolkning foretaget af kontraktansatte tolke og freelancetolke og andre udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 2
Støtte til aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
179 000
179 000
140 109 ,—
Anmærkninger
Denne bevilling skal dække det samlede »administrationsgebyr«, der skal betales til Europa-Parlamentet til dækning af Europa-Parlamentets personaleudgifter i forbindelse med ydelsen af generelle tjenester såsom regnskaber, intern revision, lægetjeneste osv.
Den skal også dække udgifter til forskellige interinstitutionelle tjenesteydelser, som ikke allerede er dækket af en anden budgetpost.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser
Ikke-opdelte bevillinger
102 000
100 000
92 000 ,—
90,20
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
2 000
2 000
1 362,53
68,13
3 0 3
Møder i almindelighed
Ikke-opdelte bevillinger
72 000
67 000
101 001,81
140,28
3 0 4
Interne møder
Ikke-opdelte bevillinger
30 000
25 000
19 664,65
65,55
KAPITEL 3 0 — I ALT
206 000
194 000
214 028,99
103,90
KAPITEL 3 2
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
1 000
3 000
411,50
41,15
3 2 0 1
Udgifter til arkivsamlinger
Ikke-opdelte bevillinger
6 000
6 000
44 694,26
744,90
Artikel 3 2 0 — I alt
7 000
9 000
45 105,76
644,37
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Ikke-opdelte bevillinger
28 000
26 000
21 127,87
75,46
Artikel 3 2 1 — I alt
28 000
26 000
21 127,87
75,46
KAPITEL 3 2 — I ALT
35 000
35 000
66 233,63
189,24
KAPITEL 3 3
3 3 0
Studier og tilskud
3 3 0 0
Studier
Ikke-opdelte bevillinger
10 000
10 000
35 405 ,—
354,05
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 3 0 — I alt
10 000
10 000
35 405 ,—
354,05
KAPITEL 3 3 — I ALT
10 000
10 000
35 405 ,—
354,05
KAPITEL 3 4
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Ikke-opdelte bevillinger
2 400
2 400
2 400 ,—
,
Artikel 3 4 0 — I alt
2 400
2 400
2 400 ,—
,
KAPITEL 3 4 — I ALT
2 400
2 400
2 400 ,—
,
Titel 3 — I alt
253 400
241 400
318 067,62
125,52
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 3 —
STUDIER OG ANDRE TILSKUD
KAPITEL 3 4 —
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
102 000
100 000
92 000 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 000
2 000
1 362,53
Anmærkninger
Denne bevilling skal dække institutionens udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation.
3 0 3
Møder i almindelighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
72 000
67 000
101 001,81
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning osv.).
3 0 4
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 000
25 000
19 664,65
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med organiseringen af institutionens interne møder.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000
3 000
411,50
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Ombudsmands tjenester.
3 2 0 1
Udgifter til arkivsamlinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 000
6 000
44 694,26
Anmærkninger
Denne bevilling skal dække udgifter til:
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.), samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.)
—
behandling af arkivmateriale, som Den Europæiske Ombudsmand har indsamlet under udøvelsen af sit mandat og overdraget i form af gaver eller ved testamente til Europa-Parlamentet, Den Europæiske Unions Historiske Arkiver eller en sammenslutning eller stiftelse inden for rammerne af det vedtagne regulativ.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
, ELI: 
http://data.europa.eu/eli/reg/2001/1049/oj
) samt gennemførelsesbestemmelser vedtaget af Den Europæiske Ombudsmand.
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
28 000
26 000
21 127,87
Anmærkninger
Denne bevilling skal dække publikations- og informationsudgifter, og navnlig:
—
trykning og reproduktion på de officielle sprog af diverse publikationer (årsberetningen osv.)
—
tryksager (fremstillet traditionelt eller elektronisk) til udbredelse af information om Den Europæiske Ombudsmand (PR og foranstaltninger til at øge den brede offentligheds kendskab til ombudsmandsinstitutionen)
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 3 3 —
   
STUDIER OG ANDRE TILSKUD
3 3 0
Studier og tilskud
3 3 0 0
Studier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 000
10 000
35 405 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige og forskningsinstitutter, samt offentliggørelse af studier og udgifter i forbindelse hermed.
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med at fremme forholdet og styrke samarbejdet mellem Den Europæiske Ombudsmand og de nationale/regionale ombudsmænd og andre lignende organer.
Den kan ligeledes dække det finansielle bidrag til realisering af projekter inden for det europæiske netværk af ombudsmænd (ud over konto 3 2 1 0).
Den skal ligeledes dække bidrag i forbindelse med Den Europæiske Ombudsmands besøgsgrupper.
KAPITEL 3 4 —
   
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 400
2 400
2 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter, der er knyttet til Den Europæiske Ombudsmands særlige opgaver, f.eks. forbindelserne til de nationale og internationale ombudsmandsinstitutioner samt medlemsbidrag til internationale organisationer.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Ombudsmand
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
2
—
3
—
AD 14
3
1
1
1
AD 13
3
2
1
2
AD 12
2
1
5
—
AD 11
1
2
1
1
AD 10
2
—
1
1
AD 9
7
1
6
1
AD 8
4
1
6
2
AD 7
4
3
2
3
AD 6
3
2
3
2
AD 5
—
3
2
2
I alt AD
31
17
31
16
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
1
—
1
—
AST 8
2
—
2
1
AST 7
4
2
3
1
AST 6
3
3
3
4
AST 5
2
1
2
1
AST 4
1
1
2
1
AST 3
3
—
3
—
AST 2
—
2
—
2
AST 1
—
—
—
—
I alt AST
16
10
16
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
1
—
1
I alt
47
28
47
28
Tilsammen
75
75
SEKTION IX
DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Tilsynsførende for Databeskyttelse for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
27 083 875
Egne indtægter
–2 769 421
Bidrag
24 314 454
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
1 032 288
961 000
793 084,05
76,83
3 0 0 1
Særlige afgifter på lønninger
222 545
206 000
170 756,40
76,73
Artikel 3 0 0 — I alt
1 254 833
1 167 000
963 840,45
76,81
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 514 588
1 226 000
1 073 167,51
70,86
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
1 514 588
1 226 000
1 073 167,51
70,86
KAPITEL 3 0 — I ALT
2 769 421
2 393 000
2 037 007,96
73,55
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
0 ,—
Titel 3 — I alt
2 769 421
2 393 000
2 037 007,96
73,55
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 032 288
961 000
793 084,05
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
222 545
206 000
170 756,40
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
1 514 588
1 226 000
1 073 167,51
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål samt salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter på institutionens konti.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
746 671
469 000
439 999,88
1 1
INSTITUTIONENS PERSONALE
13 804 637
11 763 594
10 236 258,24
Titel 1 — I alt
14 551 308
12 232 594
10 676 258,12
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
3 829 310
3 735 114
3 683 753,71
Titel 2 — I alt
3 829 310
3 735 114
3 683 753,71
3
DET EUROPÆISKE DATABESKYTTELSESRÅD
3 0
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
8 703 257
8 361 752
7 393 833,66
Titel 3 — I alt
8 703 257
8 361 752
7 393 833,66
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMT RESERVE
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
27 083 875
24 329 460
21 753 845,49
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 0
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
454 000
426 000
404 065,66
,
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
74 687
p.m.
0 ,—
1 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
172 984
p.m.
0 ,—
1 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 4
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
701 671
426 000
404 065,66
57,59
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Ikke-opdelte bevillinger
5 000
10 000
2 012,63
40,25
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
40 000
33 000
33 921,59
84,80
Artikel 1 0 1 — I alt
45 000
43 000
35 934,22
79,85
KAPITEL 1 0 — I ALT
746 671
469 000
439 999,88
58,93
KAPITEL 1 1
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
10 162 000
8 726 000
7 675 351,62
75,53
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
90 000
85 000
564,37
0,63
1 1 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 3
Ekstraordinær hjælp
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 — I alt
10 252 000
8 811 000
7 675 915,99
74,87
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Ikke-opdelte bevillinger
2 676 857
2 127 594
1 946 169,92
72,70
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
390 000
365 000
194 878,47
49,97
1 1 1 2
Arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
63 000
60 000
38 000 ,—
60,32
Artikel 1 1 1 — I alt
3 129 857
2 552 594
2 179 048,39
69,62
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
153 000
150 000
195 000 ,—
127,45
1 1 2 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
14 000
10 000
5 000 ,—
35,71
1 1 2 2
Efteruddannelse
Ikke-opdelte bevillinger
90 780
89 000
29 384,97
32,37
1 1 2 3
Udgifter vedrørende velfærdspolitik
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 2 4
Lægetjeneste
Ikke-opdelte bevillinger
40 000
30 000
13 000 ,—
32,50
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
102 000
100 000
66 581 ,—
65,28
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
23 000
21 000
72 327,89
314,47
Artikel 1 1 2 — I alt
422 780
400 000
381 293,86
90,19
KAPITEL 1 1 — I ALT
13 804 637
11 763 594
10 236 258,24
74,15
Titel 1 — I alt
14 551 308
12 232 594
10 676 258,12
73,37
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
INSTITUTIONENS PERSONALE
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
454 000
426 000
404 065,66
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til medlemmernes vederlag, især institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygeforsikring, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
74 687
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter, inklusive familiemedlemmer, ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
172 984
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække midlertidige godtgørelser og familietillæg samt justeringskoefficienterne for institutionens medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for institutionens medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
1 0 0 4
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af vederlag og pensioner.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 000
10 000
2 012,63
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser, seminarer og faglige videreuddannelseskurser.
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 000
33 000
33 921,59
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
, ELI: 
http://data.europa.eu/eli/reg/2016/300/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
, ELI: 
http://data.europa.eu/eli/reg/2018/1725/oj
).
KAPITEL 1 1 —
   
INSTITUTIONENS PERSONALE
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 162 000
8 726 000
7 675 351,62
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
institutionens til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
90 000
85 000
564,37
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive familiemedlemmer, ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 1 0 3
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagerne af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
1 1 0 5
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med eventuelle ajourføringer af vederlag og godtgørelser.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 676 857
2 127 594
1 946 169,92
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved anvendelse af kontraktansatte.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
390 000
365 000
194 878,47
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser for praktikanter, deres tjenesterejse- og befordringsudgifter samt ulykkes- og sygeforsikring under praktikophold.
Den skal også dække udgifter i forbindelse med udveksling af personale mellem Den Europæiske Tilsynsførende for Databeskyttelse og den offentlige sektor i medlemsstaterne og til EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), samt internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 1 2
Arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
63 000
60 000
38 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
153 000
150 000
195 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
1 1 2 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
14 000
10 000
5 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Den Europæiske Tilsynsførende for Databeskyttelse selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 1 2 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
90 780
89 000
29 384,97
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 1 2 3
Udgifter vedrørende velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal, som et led i en interinstitutionel politik til fordel for personer med handicap (tjenestemænd og midlertidigt ansatte i aktiv tjeneste og deres ægtefæller og samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt) inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, gøre det muligt at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 2 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 000
30 000
13 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
102 000
100 000
66 581 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Den Europæiske Tilsynsførende for Databeskyttelse i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
23 000
21 000
72 327,89
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, eksempelvis støtte til personaleklubber, sportsklubber og kulturelle aktiviteter, samt yde bidrag til udgifterne i forbindelse med faste fritidscentre (kulturelle aktiviteter, sport osv.)
—
at yde bidrag til udgifterne i forbindelse med aktiviteter, der arrangeres af Personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, måltider, osv.).
Den dækker også gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 2 0
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
1 843 972
1 751 494
1 731 856,84
93,92
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
813 608
800 620
813 517,04
99,99
2 0 1 1
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
50 000
40 000
12 000 ,—
,
2 0 1 2
Andre driftsudgifter
Ikke-opdelte bevillinger
246 330
241 500
231 249,31
93,88
2 0 1 3
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
469 200
460 000
551 000 ,—
117,43
2 0 1 4
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
152 200
196 500
183 064,45
120,28
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Ikke-opdelte bevillinger
204 000
200 000
141 346,68
69,29
2 0 1 6
Godtgørelser til eksperter
Ikke-opdelte bevillinger
50 000
45 000
19 719,39
39,44
Artikel 2 0 1 — I alt
1 985 338
1 983 620
1 951 896,87
98,32
KAPITEL 2 0 — I ALT
3 829 310
3 735 114
3 683 753,71
96,20
Titel 2 — I alt
3 829 310
3 735 114
3 683 753,71
96,20
KAPITEL 2 0 —
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
KAPITEL 2 0 —
   
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 843 972
1 751 494
1 731 856,84
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
813 608
800 620
813 517,04
Anmærkninger
Denne bevilling er bestemt til at dække:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 1
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
50 000
40 000
12 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler og alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 2
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
246 330
241 500
231 249,31
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 3
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
469 200
460 000
551 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den institution, der leverer tjenesteydelsen.
2 0 1 4
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
152 200
196 500
183 064,45
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Den Europæiske Tilsynsførende for Databeskyttelse
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om den tilsynsførendes målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Den Europæiske Tilsynsførende for Databeskyttelse
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Tilsynsførendes tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
204 000
200 000
141 346,68
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation
—
mødeudgifter
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi
—
udgifter til studier og undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 6
Godtgørelser til eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
50 000
45 000
19 719,39
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkaldelser og honorarer til talere, herunder rejse- og opholdsudgifter samt andre dermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder.
TITEL 3
DET EUROPÆISKE DATABESKYTTELSESRÅD
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
663 000
650 000
692 768,85
104,49
Artikel 3 0 0 — I alt
663 000
650 000
692 768,85
104,49
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
2 542 000
2 411 500
1 844 751,16
72,57
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
20 000
30 000
7 525,12
37,63
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
2 562 000
2 441 500
1 852 276,28
72,30
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Ikke-opdelte bevillinger
1 390 043
1 284 152
1 548 443,03
111,40
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
540 000
487 000
32 444,76
6,01
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
70 330
60 000
81 793,18
116,30
Artikel 3 0 2 — I alt
2 000 373
1 831 152
1 662 680,97
83,12
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
49 000
48 000
49 500 ,—
101,02
3 0 3 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
5 410
5 000
2 000 ,—
36,97
3 0 3 2
Efteruddannelse
Ikke-opdelte bevillinger
41 920
38 500
18 500,55
44,13
3 0 3 3
Lægetjeneste
Ikke-opdelte bevillinger
17 000
15 000
5 000 ,—
29,41
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Ikke-opdelte bevillinger
45 000
40 000
18 500 ,—
41,11
Artikel 3 0 3 — I alt
158 330
146 500
93 500,55
59,05
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Ikke-opdelte bevillinger
490 500
480 500
260 730,17
53,16
3 0 4 1
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
947 000
965 000
832 895 ,—
87,95
3 0 4 2
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
118 300
126 400
98 556,46
83,31
3 0 4 3
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
897 600
880 000
931 406,72
103,77
3 0 4 4
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
26 000
18 000
3 082,57
11,86
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Ikke-opdelte bevillinger
465 120
456 000
644 383,24
138,54
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Ikke-opdelte bevillinger
194 514
190 700
164 004,80
84,32
3 0 4 7
Andre driftsudgifter
Ikke-opdelte bevillinger
128 520
126 000
110 000 ,—
85,59
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Ikke-opdelte bevillinger
52 000
50 000
47 548,05
91,44
Artikel 3 0 4 — I alt
3 319 554
3 292 600
3 092 607,01
93,16
KAPITEL 3 0 — I ALT
8 703 257
8 361 752
7 393 833,66
84,95
Titel 3 — I alt
8 703 257
8 361 752
7 393 833,66
84,95
KAPITEL 3 0 —
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
KAPITEL 3 0 —
   
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
663 000
650 000
692 768,85
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 542 000
2 411 500
1 844 751,16
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
institutionens til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
30 000
7 525,12
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive deres familiemedlemmer, ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested, bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse, flytteudgifter og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagere af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 390 043
1 284 152
1 548 443,03
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med anvendelsen af kontraktansatte.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
540 000
487 000
32 444,76
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring i løbet af praktikopholdene. Den skal også dække udgifter ved udveksling af personale mellem Det Europæiske Databeskyttelsesråd og medlemsstater og EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), eller internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
70 330
60 000
81 793,18
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alle de tjenester, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
49 000
48 000
49 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 og artikel 11-13 i bilag VII.
3 0 3 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 410
5 000
2 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Det Europæiske Databeskyttelsesråd selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
3 0 3 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
41 920
38 500
18 500,55
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
3 0 3 3
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
17 000
15 000
5 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
45 000
40 000
18 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Det Europæiske Databeskyttelsesråd i udgifterne til Unionens småbørnscenter og andre vuggestuer og fritidshjem.
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
490 500
480 500
260 730,17
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning, catering osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 1
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
947 000
965 000
832 895 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Det Europæiske Databeskyttelsesråd og den institution, der leverer tjenesteydelsen.
3 0 4 2
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
118 300
126 400
98 556,46
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Det Europæiske Databeskyttelsesråd
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om Det Europæiske Databeskyttelsesråds målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Det Europæiske Databeskyttelsesråd
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Det Europæiske Databeskyttelsesråds tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 3
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
897 600
880 000
931 406,72
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 4
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
26 000
18 000
3 082,57
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler
—
alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
465 120
456 000
644 383,24
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til finansiering af undersøgelser, konsulenttjenester og rundspørger, der udliciteres til kvalificerede eksperter og forskningsinstitutioner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
194 514
190 700
164 004,80
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentationer samt indkøb af artikler til repræsentation
—
mødeudgifter
—
tilrettelæggelse af seminarer, workshopper eller andre fælles undervisningsprogrammer for medlemmer af databeskyttelsesmyndigheder fra medlemsstaterne, for medlemmer af databeskyttelsesmyndigheder fra tredjelande og for andre relevante databeskyttelseseksperter, som indkaldes af Det Europæiske Databeskyttelsesråd
—
aktiviteter til fremme af udveksling af information og praksis mellem tilsynsmyndigheder for databeskyttelse
—
aktiviteter til fremme af oplysning om databeskyttelse
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
128 520
126 000
110 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
52 000
50 000
47 548,05
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter
—
dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse afholdt af Databeskyttelsesrådets formand og næstformænd
—
alle andre udgifter i forbindelse med Databeskyttelsesrådets formands og næstformænds aktiviteter (f.eks. udgifter til uddannelse).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMT RESERVE
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMT RESERVE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Tilsynsførende for Databeskyttelse
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
1
—
2
—
AD 12
3
—
2
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
6
—
6
—
AD 8
9
—
12
—
AD 7
19
—
12
—
AD 6
5
—
5
—
AD 5
—
—
—
—
I alt AD
60
—
56
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
4
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
10
—
10
—
AST/SC 6
—
—
—
—
AST/SC 5
1
—
1
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
2
—
I alt
72
—
68
—
Tilsammen
72
68
Det Europæiske Databeskyttelsesråd
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
1
—
AD 11
1
—
1
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
5
—
4
—
AD 7
10
—
10
—
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
19
—
19
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
1
—
1
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
21
—
21
—
Tilsammen
21
21
SEKTION X
TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Tjenesten for EU’s Optræden Udadtil for regnskabsåret 2025
Betegnelse
Beløb
Udgifter
932 520 257
Egne indtægter
–62 422 000
Bidrag
870 098 257
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
28 908 000
27 166 000
25 469 934,76
88,11
3 0 0 1
Særlige afgifter på lønninger
5 533 000
5 173 000
4 879 482,39
88,19
Artikel 3 0 0 — I alt
34 441 000
32 339 000
30 349 417,15
88,12
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
27 531 000
24 242 000
24 719 181,41
89,79
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
27 531 000
24 242 000
24 719 181,41
89,79
KAPITEL 3 0 — I ALT
61 972 000
56 581 000
55 068 598,56
88,86
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
261 009,06
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
12 754 088,38
KAPITEL 3 1 — I ALT
p.m.
p.m.
13 015 097,44
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og agenturer — formålsbestemte indtægter
p.m.
p.m.
46 873 250,56
Artikel 3 2 0 — I alt
p.m.
p.m.
46 873 250,56
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
– 973,49
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
10 987 824,95
KAPITEL 3 2 — I ALT
p.m.
p.m.
57 860 102,02
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
3 707 787,47
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
229 073 580,01
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
378,57
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
400 507,78
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
52 235,11
KAPITEL 3 3 — I ALT
p.m.
p.m.
233 234 488,94
Titel 3 — I alt
61 972 000
56 581 000
359 178 286,96
579,58
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
28 908 000
27 166 000
25 469 934,76
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
, ELI: 
http://data.europa.eu/eli/reg/1968/260/oj
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2025
Overslag 2024
Gennemførelse 2023
5 533 000
5 173 000
4 879 482,39
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2025
Overslag 2024
Gennemførelse 2023
27 531 000
24 242 000
24 719 181,41
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11 og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
261 009,06
Anmærkninger
Under denne artikel opføres indtægter fra salg eller overtagelse af anden ejendom, der tilhører institutionen.
Her opføres også indtægter fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
12 754 088,38
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -organer, -kontorer og agenturer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
46 873 250,56
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
– 973,49
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
10 987 824,95
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
3 707 787,47
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
229 073 580,01
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, og andre udgifter vedrørende bl.a. presse- og informationsaktiviteter.
Eventuelle indtægter opføres i henhold til artikel 21, stk. 2 og 3, i finansforordningen som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i denne sektion.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, anslås til 235 712 000 EUR.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
378,57
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
400 507,78
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
52 235,11
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
450 000
250 000
593 700,33
131,93
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
450 000
250 000
593 700,33
131,93
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
0 ,—
KAPITEL 4 1 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
450 000
250 000
593 700,33
131,93
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2025
Overslag 2024
Gennemførelse 2023
450 000
250 000
593 700,33
4 0 9
Andre renter og indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 98, stk. 4.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
), særlig artikel 98, stk. 4.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2025
Overslag 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2025
Overslag 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
Udgifter
Almindelig oversigt over bevillingerne (2025 og 2024) og gennemførelse (2023)
Titel
Kapitel
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1
PERSONALE VED HOVEDSÆDET
1 1
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
182 399 000
182 399 000
167 512 000
167 512 000
160 774 258 ,—
160 774 258 ,—
1 2
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
46 728 387
46 728 387
46 452 240
46 452 240
39 747 862 ,—
39 747 862 ,—
1 3
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
3 761 021
3 761 021
3 687 275
3 687 275
3 658 634,99
3 658 634,99
1 4
TJENESTEREJSER
9 566 090
9 566 090
9 387 723
9 387 723
5 403 650 ,—
5 403 650 ,—
1 5
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
2 870 000
2 870 000
2 753 000
2 753 000
2 627 715,50
2 627 715,50
Titel 1 — I alt
245 324 498
245 324 498
229 792 238
229 792 238
212 212 120,49
212 212 120,49
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
52 205 912
52 205 912
55 915 377
55 915 377
55 238 946,93
55 238 946,93
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
58 632 369
58 632 369
52 094 466
52 094 466
42 537 494,71
42 537 494,71
2 2
ANDRE DRIFTSUDGIFTER
18 340 252
18 340 252
18 382 960
18 382 960
17 141 083,55
16 170 368,99
Titel 2 — I alt
129 178 533
129 178 533
126 392 803
126 392 803
114 917 525,19
113 946 810,63
3
DELEGATIONER
3 0
DELEGATIONER
558 017 226
558 017 226
523 980 662
523 980 662
494 066 309 ,—
494 066 309 ,—
Titel 3 — I alt
558 017 226
558 017 226
523 980 662
523 980 662
494 066 309 ,—
494 066 309 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
TILSAMMEN
932 520 257
932 520 257
880 165 703
880 165 703
821 195 954,68
820 225 240,12
TITEL 1
PERSONALE VED HOVEDSÆDET
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
140 115 000
126 967 000
121 750 871,66
86,89
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
480 000
475 000
499 384,83
104,04
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
35 877 000
34 497 000
32 772 556,43
91,35
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
5 256 000
4 920 000
4 656 901,07
88,60
1 1 0 4
Justeringskoefficienter og løntilpasninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Ikke-opdelte bevillinger
671 000
653 000
1 094 544,01
163,12
Artikel 1 1 0 — I alt
182 399 000
167 512 000
160 774 258 ,—
88,14
KAPITEL 1 1 — I ALT
182 399 000
167 512 000
160 774 258 ,—
88,14
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Ikke-opdelte bevillinger
24 182 653
23 826 336
19 677 469,56
81,37
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
4 772 734
4 806 104
4 248 000 ,—
89,01
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
471 000
460 000
447 000 ,—
94,90
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 0 4
Personale og særlige rådgivere
Ikke-opdelte bevillinger
330 000
184 400
305 000 ,—
92,42
1 2 0 5
Militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
16 972 000
17 175 400
15 070 392,44
88,80
Artikel 1 2 0 — I alt
46 728 387
46 452 240
39 747 862 ,—
85,06
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
46 728 387
46 452 240
39 747 862 ,—
85,06
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Ikke-opdelte bevillinger
152 939
149 940
222 600 ,—
145,55
1 3 0 1
Uddannelse
Ikke-opdelte bevillinger
1 248 480
1 224 000
1 181 199,99
94,61
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
2 359 602
2 313 335
2 254 835 ,—
95,56
Artikel 1 3 0 — I alt
3 761 021
3 687 275
3 658 634,99
97,28
KAPITEL 1 3 — I ALT
3 761 021
3 687 275
3 658 634,99
97,28
KAPITEL 1 4
1 4 0
Tjenesterejser
Ikke-opdelte bevillinger
9 566 090
9 387 723
5 403 650 ,—
56,49
KAPITEL 1 4 — I ALT
9 566 090
9 387 723
5 403 650 ,—
56,49
KAPITEL 1 5
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Ikke-opdelte bevillinger
720 000
702 000
605 000 ,—
84,03
1 5 0 1
Lægetjenesten
Ikke-opdelte bevillinger
730 000
716 000
590 276,70
80,86
1 5 0 2
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 5 0 3
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
1 400 000
1 300 000
1 410 000 ,—
100,71
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
20 000
35 000
22 438,80
112,19
Artikel 1 5 0 — I alt
2 870 000
2 753 000
2 627 715,50
91,56
KAPITEL 1 5 — I ALT
2 870 000
2 753 000
2 627 715,50
91,56
Titel 1 — I alt
245 324 498
229 792 238
212 212 120,49
86,50
KAPITEL 1 1 —
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
KAPITEL 1 2 —
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
KAPITEL 1 3 —
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
KAPITEL 1 4 —
TJENESTEREJSER
KAPITEL 1 5 —
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
KAPITEL 1 1 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af EU-Udenrigstjenestens stillingsfortegnelse for indeværende regnskabsår.
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
140 115 000
126 967 000
121 750 871,66
Anmærkninger
Denne bevilling skal dække grundlønninger til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er opført i stillingsfortegnelsen, og den kompensation, der er omhandlet i bilag IV i vedtægten for tjenestemænd.
Bevillingen skal anvendes i fuld overensstemmelse med bestemmelserne i Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil (
EUT L 201 af 3.8.2010, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2010/427/oj
) skal tilrettelægges og fungere, særlig artikel 6, stk. 9. De eksisterende skævheder i EU-Udenrigstjenestens personale med hensyn til andelen af diplomater fra medlemsstaterne og Unionens fastansatte personale i visse stillinger vil blive behandlet i overensstemmelse med tilsagnene fra næstformanden/den højtstående repræsentant, jf. dennes skrivelse af 13. september 2016 til Europa-Parlamentet.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
480 000
475 000
499 384,83
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overtid.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
35 877 000
34 497 000
32 772 556,43
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en tjenestemand eller en person, over for hvilken en tjenestemand har forsørgerpligt, afgår ved døden
—
øvrige tillæg og diverse godtgørelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 256 000
4 920 000
4 656 901,07
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter og løntilpasninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
671 000
653 000
1 094 544,01
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 1 2 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
24 182 653
23 826 336
19 677 469,56
Anmærkninger
Denne bevilling skal dække udgifter til vederlag til kontraktansatte, (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Denne bevilling dækker også udgifterne til 16 kontraktansatte, der deltager i strategiske kommunikationsaktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 4 057 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
4 772 734
4 806 104
4 248 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter, som ikke indgår i Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 1 295 000 EUR.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
471 000
460 000
447 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede med det formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i EU-Udenrigstjenesten.
Den dækker tildeling af stipendier og andre udgifter (supplement for forsørgerpligt eller for praktikanter, personer med handicap, ulykkes- og sygeforsikring osv., godtgørelse af rejseudgifter i forbindelse med praktikantophold, navnlig ved påbegyndelsen og afslutningen af opholdet, samt udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse). Den dækker også udgifter til evaluering med det formål at optimere praktikantprogrammet samt udgifter til kommunikation og formidling af information.
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier og sikrer en ligelig geografisk fordeling.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møder
—
sagkyndige på området vedrørende arbejdsvilkår.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 4
Personale og særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
330 000
184 400
305 000 ,—
Anmærkninger
Denne bevilling er især bestemt til at dække udgifter til vederlag til agenturpersonale, midlertidigt ansatte og særlige rådgivere, herunder inden for FSFP/FUSP, arbejdsgiverbidrag til de forskellige socialsikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 5
Militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
16 972 000
17 175 400
15 070 392,44
Anmærkninger
Denne bevilling skal dække udgifter til vederlag og godtgørelser til nationale militære eksperter udstationeret som medlemmer af Den Europæiske Unions Militærstab under FSFP/FUSP.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 2
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
152 939
149 940
222 600 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, institutionen selv afholder.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31, artikel 33 og bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
, ELI: 
http://data.europa.eu/eli/dec/2002/620/oj
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
, ELI: 
http://data.europa.eu/eli/dec/2002/621/oj
).
1 3 0 1
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 248 480
1 224 000
1 181 199,99
Anmærkninger
Denne bevilling skal dække:
—
udgifter til videreuddannelse og faglige udviklingskurser, herunder interinstitutionelle sprogkurser, kursusgebyr, udgifter til lærere og logistiske udgifter, f.eks. leje af lokaler og udstyr, samt diverse tilhørende omkostninger, f.eks. forfriskninger og mad, udgifter i forbindelse med deltagelse i kurser, konferencer og kongresser som led i mandatet for Den Europæiske Unions Militærstab
—
indskrivningsgebyrer for deltagelse i seminarer og konferencer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 19 500 EUR.
Uddannelsesbudgettet bør klart vise og støtte betydningen af at fremme ligestilling mellem kønnene, kønssensitivitet og bekæmpelse af kønsskævheder, herunder en politik for bekæmpelse af chikane, på tværs af vores egne institutioner (herunder EU-Udenrigstjenestens hovedkvarter, EU-delegationer og FSFP-missioner og -operationer), også i forbindelse med udvælgelsesprocedurerne. Dette bør omfatte obligatoriske kurser og initiativer med særlig vægt på mellemlederes og toplederes ansvar på disse områder i overensstemmelse med bestemmelserne i ligestillingshandlingsplan III og det tilhørende arbejdsdokument fra Kommissionens tjenestegrene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
2 359 602
2 313 335
2 254 835 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd, midlertidigt ansatte og kontraktansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat eller kontraktansat.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 4 —
   
TJENESTEREJSER
1 4 0
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
9 566 090
9 387 723
5 403 650 ,—
Anmærkninger
Denne bevilling skal dække:
—
tjenesterejseudgifter for den højtstående repræsentant og ledsagende personale
—
tjenesterejse- og befordringsudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte og særlige rådgivere i EU-Udenrigstjenesten samt transportudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraordinære udgifter afholdt i forbindelse med tjenesterejser
—
udgifter i forbindelse med tjenesterejser som led i mandatet for Den Europæiske Unions Militærstab
—
tjenesterejseudgifter for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten
—
tjenesterejseudgifter for den højtstående repræsentants særlige rådgivere og særlige udsendinge
—
tjenesterejseudgifter for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
tjenesterejseudgifter for formanden for Militærkomitéen.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 296 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitikom regler for tjenesterejser for personale i EU-Udenrigstjenesten.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
KAPITEL 1 5 —
   
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
720 000
702 000
605 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
foranstaltninger truffet til fordel for tjenestemænd og øvrige ansatte i særligt vanskelige situationer
—
udgifter til fremme af social kontakt mellem de ansatte
—
delvis godtgørelse af udgifter for ansatte, der anvender offentlig transport til arbejde, skal tjene som incitament til at anvende offentlig transport
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension.
Denne bevilling skal dække udgifterne til en politik til fordel for personer med handicap og omfatter følgende personer med handicap:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 5 0 1
Lægetjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
730 000
716 000
590 276,70
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til drift af infirmeriet, udgifter til medicinalvarer, pleje og lægemidler i vuggestuen, udgifter i forbindelse med lægeundersøgelser og udgifter til invaliditetsudvalgene og til godtgørelse af udgifter til briller
—
udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 5 0 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 3
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 400 000
1 300 000
1 410 000 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen og/eller Rådet).
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
35 000
22 438,80
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i EU-Udenrigstjenestens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen dækker udgifterne for børn af EU-Udenrigstjenestens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Ikke-opdelte bevillinger
28 990 000
28 990 000
31 033 602
31 033 602
30 325 100 ,—
30 325 100 ,—
104,61
2 0 0 1
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
2 0 0 2
Udstyr og sikkerhedsarbejder
Ikke-opdelte bevillinger
1 500 000
1 500 000
3 500 000
3 500 000
5 024 171,75
5 024 171,75
334,94
Artikel 2 0 0 — I alt
30 490 000
30 490 000
34 533 602
34 533 602
35 349 271,75
35 349 271,75
115,94
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
7 964 470
7 964 470
7 808 304
7 808 304
6 158 936,08
6 158 936,08
77,33
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
3 121 200
3 121 200
3 060 000
3 060 000
4 960 000,87
4 960 000,87
158,91
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
10 470 000
10 470 000
10 283 971
10 283 971
8 491 315 ,—
8 491 315 ,—
81,10
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
109 242
109 242
107 100
107 100
192 000 ,—
192 000 ,—
175,76
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
51 000
51 000
122 400
122 400
87 423,23
87 423,23
171,42
Artikel 2 0 1 — I alt
21 715 912
21 715 912
21 381 775
21 381 775
19 889 675,18
19 889 675,18
91,59
KAPITEL 2 0 — I ALT
52 205 912
52 205 912
55 915 377
55 915 377
55 238 946,93
55 238 946,93
105,81
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
24 807 040
24 807 040
22 974 221
22 974 221
18 303 868,59
18 303 868,59
73,78
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
25 900 000
25 900 000
19 123 126
19 123 126
15 421 834,12
15 421 834,12
59,54
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Ikke-opdelte bevillinger
5 565 829
5 565 829
5 456 695
5 456 695
5 141 700 ,—
5 141 700 ,—
92,38
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Ikke-opdelte bevillinger
1 304 000
1 304 000
1 448 624
1 448 624
640 092 ,—
640 092 ,—
49,09
Artikel 2 1 0 — I alt
57 576 869
57 576 869
49 002 666
49 002 666
39 507 494,71
39 507 494,71
68,62
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Ikke-opdelte bevillinger
1 000 000
1 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
2 1 1 1
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
30 000
30 000
30 600
30 600
0 ,—
0 ,—
2 1 1 2
Transport
Ikke-opdelte bevillinger
25 500
25 500
61 200
61 200
30 000 ,—
30 000 ,—
117,65
Artikel 2 1 1 — I alt
1 055 500
1 055 500
3 091 800
3 091 800
3 030 000 ,—
3 030 000 ,—
287,07
KAPITEL 2 1 — I ALT
58 632 369
58 632 369
52 094 466
52 094 466
42 537 494,71
42 537 494,71
72,55
KAPITEL 2 2
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Ikke-opdelte bevillinger
700 000
700 000
700 000
700 000
700 000 ,—
700 000 ,—
,
2 2 0 1
Rejseudgifter for eksperter
Ikke-opdelte bevillinger
40 000
40 000
40 000
40 000
25 000 ,—
25 000 ,—
62,50
Artikel 2 2 0 — I alt
740 000
740 000
740 000
740 000
725 000 ,—
725 000 ,—
97,97
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
1 705 000
1 705 000
1 705 000
1 705 000
1 459 960,19
1 459 960,19
85,63
2 2 1 1
Satellitbilleder
Ikke-opdelte bevillinger
450 000
450 000
450 000
450 000
450 000 ,—
450 000 ,—
,
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
100 000
100 000
100 000
100 000
69 093,07
69 093,07
69,09
2 2 1 3
Offentlig information og offentlige begivenheder
Ikke-opdelte bevillinger
1 779 900
1 779 900
1 745 000
1 745 000
1 471 027,92
1 471 027,92
82,65
2 2 1 4
Kapaciteten for strategisk kommunikation
Ikke-opdelte bevillinger
6 242 400
6 242 400
6 120 000
6 120 000
5 693 139,56
5 693 139,56
91,20
Artikel 2 2 1 — I alt
10 277 300
10 277 300
10 120 000
10 120 000
9 143 220,74
9 143 220,74
88,97
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
2 2 2 1
Tolkning
Ikke-opdelte bevillinger
750 000
750 000
750 000
750 000
320 000 ,—
320 000 ,—
42,67
Artikel 2 2 2 — I alt
750 000
750 000
750 000
750 000
320 000 ,—
320 000 ,—
42,67
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
204 000
204 000
300 000
300 000
190 000 ,—
190 000 ,—
93,14
2 2 3 1
Porto
Ikke-opdelte bevillinger
187 272
187 272
183 600
183 600
180 000 ,—
180 000 ,—
96,12
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
5 000
5 000
10 000
10 000
412,89
412,89
8,26
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
5 212 200
5 212 200
5 110 000
5 110 000
4 750 118,20
4 750 118,20
91,13
2 2 3 4
Flytning
Ikke-opdelte bevillinger
255 000
255 000
425 000
425 000
134 142 ,—
134 142 ,—
52,60
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
20 000
20 000
20 000
16 750 ,—
16 750 ,—
83,75
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
80 000
80 000
124 600
124 600
74 450 ,—
74 450 ,—
93,06
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
39 300
39 300
29 580
29 580
57 968,85
57 968,85
147,50
Artikel 2 2 3 — I alt
6 002 772
6 002 772
6 202 780
6 202 780
5 403 841,94
5 403 841,94
90,02
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Ikke-opdelte bevillinger
570 180
570 180
570 180
570 180
558 520,87
558 520,87
97,96
Artikel 2 2 4 — I alt
570 180
570 180
570 180
570 180
558 520,87
558 520,87
97,96
2 2 5
Pilotprojekter — forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
Artikel 2 2 5 — I alt
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
KAPITEL 2 2 — I ALT
18 340 252
18 340 252
18 382 960
18 382 960
17 141 083,55
16 170 368,99
88,17
Titel 2 — I alt
129 178 533
129 178 533
126 392 803
126 392 803
114 917 525,19
113 946 810,63
88,21
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
ANDRE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
28 990 000
31 033 602
30 325 100 ,—
Anmærkninger
Denne bevilling skal dække leje og skat i Bruxelles for EU-Udenrigstjenestens bygninger, leje af lokaler, et lager og parkeringspladser.
Den skal også dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 1 950 000 EUR.
2 0 0 1
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 500 000
3 500 000
5 024 171,75
Anmærkninger
Denne bevilling skal dække udgifter til udførelse af indretningsarbejder, herunder:
—
undersøgelser om tilpasning og udvidelse af institutionens bygninger
—
arbejder med at udstyre bygninger, med henblik på at sikre den fysiske og materielle sikkerhed for personer og ejendom
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og hygiejne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
, ELI: 
http://data.europa.eu/eli/dir/1989/391/oj
).
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
7 964 470
7 808 304
6 158 936,08
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af kontorer, værksteder og depoter (herunder gardiner, tapeter, tæpper, persienner osv.)
—
udskiftning af slidte gardiner, tapeter og tæpper
—
malerarbejde
—
diverse vedligeholdelse
—
reparation af tekniske installationer
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer og sikkerhedsudstyr).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 256 000 EUR.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
3 121 200
3 060 000
4 960 000,87
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 194 500 EUR.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
10 470 000
10 283 971
8 491 315 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til bevogtning af og tilsyn med EU-Udenrigstjenestens bygninger i Belgien
—
udgifterne til sikkerhedsgodkendelse af EU-Udenrigstjenestens personale
—
udgifterne til oplysningskampagnen vedrørende sikkerhed.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 0 EUR.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
109 242
107 100
192 000 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende EU-Udenrigstjenestens bygninger og offentlig ansvarsforsikring, som omfatter besøgende i disse bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 0 EUR.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
51 000
122 400
87 423,23
Anmærkninger
Denne bevilling skal dække de øvrige løbende udgifter til bygninger (inkl. Cortenberg- og ER-bygningerne), som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, materiel til skiltning og kontrol udført af specialiserede firmaer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 0 EUR.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
24 807 040
22 974 221
18 303 868,59
Anmærkninger
Denne bevilling skal dække udgifter til ikke-klassificeret informations- og kommunikationsteknologi i hovedsædet og i begrænset omfang i delegationerne, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugerne
—
vedligeholdelse og reparation af hardware og programmel til IT-systemer og -applikationer
—
kommunikationstjenester
—
udgifter til kommunikation og datatransmission
—
forvaltning af information og dokumentation, herunder tilknyttede IT-, arkiverings- og dokumentstyringsværktøjer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 1 476 000 EUR.
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 900 000
19 123 126
15 421 834,12
Anmærkninger
Denne bevilling skal dække udgifter til kryptografi og meget sikker informations- og kommunikationsteknologi, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med sikre IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugere, service og vedligeholdelse af sikkert programmel til IT-udstyr og -applikationer
—
abonnement på sikre kommunikationstjenester
—
udgifter til sikker kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 240 000 EUR.
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 565 829
5 456 695
5 141 700 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden op til niveauet »EU restricted«, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel
—
bistand og instruktion leveret af IT-service- og rådgivningsfirmaer med henblik på drift og udvikling af sikre IT-systemer og -applikationer, herunder brugersupport
—
vedligeholdelse og reparation af IT-udstyr og -systemer og -applikationsprogrammel
—
abonnement på kommunikationstjenester
—
udgifter til kommunikations- og datatransmission
—
tjenesterejseudgifter til cybersikkerhedsrevisioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 304 000
1 448 624
640 092 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden ved hjælp af tekniske sikkerhedsmodforanstaltninger, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel til sikkerhedssweep af lokaler i hovedkvarteret, i delegationer og i bygninger, som anvendes til konferencer og møder
—
bistand og instruktion leveret af specialiserede service-, fremstillings- og rådgivningsfirmaer med henblik på drift og udvikling af sådant udstyr eller programmel, herunder brugersupport
—
vedligeholdelse og reparation af sådant udstyr, systemer og applikationsprogrammel
—
udgifter til transport af udstyr til sikkerhedssweep af lokaler
—
erhvervelse, transport, installering og vedligeholdelse af særligt udstyr, som er nødvendigt til aflytningssikrede rum
—
udgifter til tjenesterejser for personale, der udfører sikkerhedssweep eller aflytningssikrer rum
—
erhvervelse eller leje af sikkerhedssystemer til EU-Udenrigstjenestens bygninger
—
anvendelse og udvikling af efterretningsvirksomhed og undersøgelser, herunder uddannelse og udstyr.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 000 000
3 000 000
3 000 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb eller erstatning af inventar og specialinventar
—
leje af inventar i forbindelse med tjenesterejser og møder uden for EU-Udenrigstjenestens lokaler
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 1
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
30 000
30 600
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb eller erstatning af materiel og fast eller mobilt teknisk udstyr, navnlig i forbindelse med arkivering, sikkerhed, konferencer, kantiner og bygninger
—
teknisk bistand og tilsyn, bl.a. i forbindelse med konferencer og kantiner
—
leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 2
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
25 500
61 200
30 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
leasing eller køb af tjenestevogne
—
udgifter til leje af biler, når EU-Udenrigstjenestens egne transportmidler ikke er disponible, navnlig i forbindelse med tjenesterejser
—
vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 2 —
   
ANDRE DRIFTSUDGIFTER
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
700 000
700 000
700 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
afholdelse af uformelle møder i Rådet for Udenrigsanliggender og andre uformelle møder
—
afholdelse af politikdialogmøder på ministerplan og møder på højt embedsmandsplan
—
afholdelse af konferencer og kongresser
—
interne møder, herunder om nødvendigt udgifter til mad og forfriskninger, der serveres ved specielle lejligheder
—
opfyldelse af institutionens forpligtelser i form af afholdelse af udgifter til receptioner og repræsentation
—
protokolrelaterede aktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 0 EUR.
2 2 0 1
Rejseudgifter for eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
40 000
40 000
25 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 705 000
1 705 000
1 459 960,19
Anmærkninger
Denne bevilling skal dække:
—
udgifter til brug af eksterne dokumentations- og statistikdatabaser, herunder indeholdende geografiske data
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer; denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
, ELI: 
http://data.europa.eu/eli/dec/2001/80(1)/oj
).
2 2 1 1
Satellitbilleder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
450 000
450 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til køb af satellitbilleder til EU-Udenrigstjenesten med henblik på navnlig kriseforebyggelse og -styring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
100 000
100 000
69 093,07
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller mikrofilm) eller elektronisk redigering og offentliggørelse på medlemsstaternes officielle sprog af EU-Udenrigstjenestens publikationer, herunder i 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 3
Offentlig information og offentlige begivenheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
1 779 900
1 745 000
1 471 027,92
Anmærkninger
Denne bevilling skal dække:
—
audiovisuelle foranstaltninger til informering af offentligheden om Unionens udenrigspolitik og den højtstående repræsentants indsats
—
udvikling og drift af EU-Udenrigstjenestens hjemmeside
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter
—
udgifter til information i forbindelse med FSFP/FUSP
—
udgifter til forskellig information og PR-aktiviteter, herunder PR-artikler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 4
Kapaciteten for strategisk kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
6 242 400
6 120 000
5 693 139,56
Anmærkninger
Denne bevilling er bestemt til at dække:
—
værktøjer og instrumenter til at forebygge, afskrække fra og reagere på udenlandsk informationsmanipulation og indblanding, herunder desinformation
—
kapacitetsopbyggende missioner for relevant personale i de EU-institutioner, der arbejder med udenlandsk informationsmanipulation og indblanding
—
udvikling og indgåelse af kontrakter om ekspertise, undersøgelser, uddannelse, støtte til materialeproduktion, online- og offlinepublikationer, kapacitetsopbygning og anden støtte til følgende områder:
—
situationsbevidsthed
—
strategisk kommunikation
—
opbygning af modstandsdygtighed i og uden for Unionen
—
afbrydelser/ødelæggelser politik- og strategiudvikling, støtte til EU-institutioner og -strukturer
—
samarbejde med medlemsstaterne, internationalt og multilateralt samarbejde
—
samarbejde med centrale interessenter fra civilsamfundet og det private erhvervsliv.
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester, som Generalsekretariatet for Rådet og Kommissionen har ydet EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 2 1
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
750 000
750 000
320 000 ,—
Anmærkninger
Denne bevilling skal dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten.
Den skal også dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten i forbindelse med møder i Den Udenrigs- og Sikkerhedspolitiske Komité, Militærkomitéen og andre møder, der specifikt afholdes inden for rammerne af FSFP/FUSP.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 truffet af Rådets generalsekretær/den højtstående repræsentant for den fælles udenrigs- og sikkerhedspolitik om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
204 000
300 000
190 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb af papir
—
fotokopieringsudgifter og -afgifter
—
papirvarer og kontorartikler (gængse artikler)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
187 272
183 600
180 000 ,—
Anmærkninger
Denne bevilling skal dække porto.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 000
10 000
412,89
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
5 212 200
5 110 000
4 750 118,20
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter, herunder udgifter til administrativt personale i Kommissionens, kontorers og Rådets tjenestegrene, som forvalter EU-Udenrigstjenestens personale, bygninger og arkiver.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 243 000 EUR.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
255 000
425 000
134 142 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
20 000
20 000
16 750 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
80 000
124 600
74 450 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen og Retten tilpligter EU-Udenrigstjenesten at bære, samt omkostninger til eksterne advokater, der repræsenterer EU-Udenrigstjenesten i retten
—
udgifter i forbindelse med ekstern advokatbistand
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
39 300
29 580
57 968,85
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb af tjenestebeklædning til konferencetjenesten og til sikkerhedstjenesten, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
EU-Udenrigstjenestens deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktiviteter står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor
—
køb af tjenestebeklædning og andet tilbehør, navnlig til brug for vagtpersonalet med ansvar for Kortenberg- og ER-bygningerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
570 180
570 180
558 520,87
Anmærkninger
Denne bevilling skal dække:
—
indsættelse af EU-personale til støtte for mæglings- og dialogprocesser
—
kontrahering med eller invitation af interne og eksterne eksperter i mægling og dialog under hensyntagen til De Forenede Nationers og andre organisationers igangværende arbejde med at opstille fortegnelser
—
deltagelse i videnforvaltning, herunder tilrettelæggelse af workshops og konfliktanalyse, samt udvikling og offentliggørelse af høstede erfaringer, undersøgelse, bedste praksis og retningslinjer
—
uddannelse og intern kapacitetsopbygning i forbindelse med tidlig varsling, konfliktanalyse samt mægling og dialog for EU-Udenrigstjenestens personale i hovedkvarteret, EU-personale udsendt til missionerne, Unionens særlige repræsentanter samt delegationsledere og deres personale.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 5
Pilotprojekter — forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
Tal (Opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
990 500 ,—
19 785,44
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
TITEL 3
DELEGATIONER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 3 0
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Ikke-opdelte bevillinger
165 722 000
148 063 000
138 541 189,14
83,60
3 0 0 1
Eksternt personale og eksterne ydelser
Ikke-opdelte bevillinger
122 324 000
120 610 642
104 374 006,95
85,33
3 0 0 2
Andre udgifter til personale
Ikke-opdelte bevillinger
37 334 754
36 602 700
30 391 558,02
81,40
3 0 0 3
Bygninger og tilhørende udgifter
Ikke-opdelte bevillinger
187 575 472
174 093 600
189 646 292,77
101,10
3 0 0 4
Andre administrative udgifter
Ikke-opdelte bevillinger
45 061 000
44 610 720
31 113 262,12
69,05
3 0 0 5
Kommissionens bidrag til delegationerne
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 0 — I alt
558 017 226
523 980 662
494 066 309 ,—
88,54
KAPITEL 3 0 — I ALT
558 017 226
523 980 662
494 066 309 ,—
88,54
Titel 3 — I alt
558 017 226
523 980 662
494 066 309 ,—
88,54
KAPITEL 3 0 —
DELEGATIONER
KAPITEL 3 0 —
   
DELEGATIONER
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
165 722 000
148 063 000
138 541 189,14
Anmærkninger
Denne bevilling skal dække følgende udgifter, der er afholdt i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen, for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
grundlønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
udgifter i forbindelse med lønjusteringskoefficienter
—
virkningerne af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse, aflønning og andre finansielle betingelser fastsat af EU-Udenrigstjenesten.
3 0 0 1
Eksternt personale og eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
122 324 000
120 610 642
104 374 006,95
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 1 760 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 0 2
Andre udgifter til personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
37 334 754
36 602 700
30 391 558,02
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
udgifter til udstationeringen af junioreksperter (universitetskandidater) og praktikanter i Den Europæiske Unions delegationer
—
omkostninger ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifter til udsendelse til eller midlertidig ansættelse i delegationerne af embedsmænd fra medlemsstaterne
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale (inklusive familiemedlemmer) ved tiltræden, forflyttelse til et nyt tjenestested eller udtræden
—
flytteudgifter for personale, der tvinges til at skifte bopæl ved indtrædelsen i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en ansat ved EU-Udenrigstjenesten eller en omsorgsafhængig person afgår ved døden
—
forskellige udgifter og ydelser til ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, midlertidigt ansatte, kontraktansatte og lokalt ansatte, inkl. udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
køb, udskiftning, omformning og vedligeholdelse af materiel til medicinske formål i delegationerne
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
kulturelle aktiviteter og initiativer til fremme af social kontakt mellem udsendt og lokalt personale
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt refusion af udgifter, som de dertil beføjede tjenestemænd i Kommissionen og/eller EU-Udenrigstjenesten som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens vegne i forbindelse med deres repræsentationsforpligtelser (for delegationerne inden for Unionen dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til rejser og dagpenge for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
rejseudgifter og dagpenge til eksperter, som delegationerne har indbudt til møder
—
udgifter til transport og dagpenge og forsikring i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge
—
udgifter til den almindelige uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
honorarer til eksperter, der ansættes for at identificere uddannelsesbehov, udforme, udvikle og varetage undervisning og for at evaluere og overvåge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som institutionen organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter, der hænger sammen med de praktiske og logistiske aspekter i forbindelse med tilrettelæggelse af kurser, herunder lokaler, transport og leje af udstyr til lokale og regionale seminarer samt diverse tilhørende omkostninger, som f.eks. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i forbindelse med publikationer og information, tilknyttede websteder og køb af undervisningsudstyr, abonnementer og licenser til fjernundervisning, bøger, aviser m.m. og multimedieprodukter
—
omkostningerne i forbindelse med det diplomatiske udvekslingsprogram såsom rejse- og etableringsudgifter i overensstemmelse med personalevedtægten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 72 000 EUR.
3 0 0 3
Bygninger og tilhørende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
187 575 472
174 093 600
189 646 292,77
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
midlertidigt boligtilskud og dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne uden for Unionen:
—
for alle de bygninger eller dele af bygninger, som anvendes som kontorer for delegationerne uden for Unionen, eller som anvendes af tjenestemænd med tjenestested uden for Unionen: leje (inkl. midlertidige lokaler) og skatteforpligtelser, forsikringspræmier, udgifter til indretning og større reparationer, løbende udgifter til sikring af personer og ejendom (koder, pengeskabe, gitre, hegn mv.)
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne uden for Unionen og som bolig for de delegerede: udgifter til vand, gas, elektricitet og opvarmning, udgifter til vedligeholdelse og reparationer, indretning og flytninger samt andre løbende udgifter (bl.a. renovationsafgifter og køb af skiltningsmateriale mv.)
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne inden for Unionen:
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne: leje, udgifter til vand, gas, elektricitet og opvarmning, forsikringspræmier, udgifter til vedligeholdelse og reparationer, udgifter til indretning og større reparationer, sikkerhedsudgifter, især overvågningskontrakter, leje og genopfyldning af ildslukkere, indkøb og vedligeholdelse af brandslukningsudstyr, indkøb og vedligeholdelse af brandslukningsudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, udgifter til lovpligtige kontrolforanstaltninger osv.
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene: refusion af udgifter til sikring af boligerne
—
erhvervelse af byggegrunde og bygninger (køb eller leasing) og til opførelse af kontor- eller beboelsesejendomme, inkl. udgifter til forudgående studier og forskellige honorarer i forbindelse hermed
—
administrative aftaler, som hovedsagelig vedrører infrastruktur og levering af indkvartering
—
udgifter i forbindelse med lån (hovedstol og renter) optaget inden for rammerne af finansforordningen til erhvervelse af ejendom til delegationerne.
I henhold til artikel 272 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
) kan institutionerne finansiere erhvervelsen af ejendom ved hjælp af lån. Denne konto dækker udgifter i forbindelse med sådanne lån (hovedstol og renter) til erhvervelse af ejendom til delegationerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 37 555 000 EUR.
3 0 0 4
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
45 061 000
44 610 720
31 113 262,12
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
køb, leje, leasing, vedligeholdelse og reparation af inventar og udstyr, bl.a. audiovisuelt udstyr samt udstyr til arkivering, reproduktion, biblioteker og tolkning og særligt kontormateriel (fotokopieringsmaskiner, skannere, telefaxapparater osv.), samt køb af dokumentation og materialer i tilknytning til dette udstyr
—
køb, vedligeholdelse og reparation af teknisk materiel såsom generatorer og luftkonditioneringsapparater osv. samt installationer og materiel af social karakter installeret i delegationerne
—
køb, udskiftning, leje, leasing, vedligeholdelse og reparation af transportmateriel, herunder værktøj
—
præmier til forsikringer på køretøjer
—
køb af bøger, dokumenter og andre ikke-periodiske publikationer, herunder nye udgaver, udgifter til abonnementer på aviser, tidsskrifter og forskellige publikationer og udgifter til indbinding og andet til bevarelse af periodiske værker
—
udgifterne til abonnementer hos nyhedsbureauer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt trykkeriarbejder udført uden for institutionen
—
transport og fortoldning af materiel, køb og rensning af uniformer (betjente, chauffører mv.), forskellige forsikringer (bl.a. ansvarsforsikring og tyveriforsikring), udgifter til interne møder (forfriskninger og lejlighedsvis fortæring)
—
studier, undersøgelser og konsultationer i forbindelse med delegationernes administrative arbejde og alle andre driftsudgifter, der ikke specielt er taget højde for under de andre konti under denne artikel
—
frankering af og porto på forsendelser, rapporter, beretninger, publikationer samt udgifter til postpakker og andre forsendelser, der sendes med luftpost, ad landevejen, ad søvejen eller med jernbane
—
forsendelse af diplomatpost
—
samtlige udgifter til møbler og udstyr til boliger, der stilles til rådighed for tjenestemænd
—
køb, leje eller leasing af IT-udstyr, herunder datamaskiner, terminaler, mikrodatamater, periferiudstyr, sammenkoblingsudstyr og de for driften nødvendige programmeller
—
udgifter til eksterne tjenesteydelser, navnlig til udvikling og vedligeholdelse af samt støttefunktion for de i delegationerne udviklede datasystemer
—
køb, leje eller leasing af udstyr til reproduktion af data på papir, herunder printere og skannere
—
køb, leje eller leasing af telefoncentraler og -fordelere og udstyr til datatransmission og de for driften nødvendige programmeller
—
abonnementsudgifter og faste udgifter til kabel- eller radiokommunikation (telefon, telegraf, telex, telefax), datatransmissionsnet, teledatatjenester osv. samt køb af telefonbøger
—
installation, konfigurering, vedligeholdelse, support, hjælp, dokumentation og materialer i tilknytning til dette udstyr
—
eventuelle udgifter til aktive sikkerhedsforanstaltninger i delegationerne i nødsituationer
—
alle finansielle udgifter, herunder bankgebyrer
—
reguleringer af forskudskonti, når alle passende foranstaltninger er truffet af den anvisningsberettigede for at håndtere situationen, og når det ikke er muligt at afholde udgiften til regulering over en anden specifik budgetpost
—
reguleringer i situationer, hvor en fordring annulleres fuldstændigt eller delvist, efter den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
reguleringer i tilfælde af uinddrevet moms, hvor det ikke længere er muligt at afholde udgiften over den budgetpost, som dækkede hovedudgiften
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Denne konto skal også give mulighed for at opføre en eventuel bevilling, der skal dække tab, som skyldes likvidation af eller standsning af virksomheden i de banker, hvor Kommissionen har forskudsforvaltningskonti.
Den kan anvendes til at finansiere de omkostninger, som delegationerne afholder inden for rammerne af lokale samarbejder med medlemsstaterne, navnlig i krisesammenhænge.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 18 312 000 EUR.
Retsgrundlag
Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
, ELI: 
http://data.europa.eu/eli/dec/2010/427/oj
), særlig artikel 5, stk. 10.
3 0 0 5
Kommissionens bidrag til delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter fra Kommissionens eller fra Den Europæiske Udviklingsfonds (EUF) bidrag til udgifter i delegationerne som følge af Kommissionens personales tilstedeværelse i delegationerne kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Denne bevilling skal dække følgende udgifter for Kommissionens personale, herunder Kommissionens personale finansieret over EUF, udstationeret i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
lønninger og hermed forbundne udgifter til lokalt ansatte (og agenturpersonale)
—
andelen af udgifter omfattet af konto 3 0 0 0 (vederlag og rettigheder for vedtægtsomfattet personale), 3 0 0 1 (eksternt personale og eksterne ydelser), 3 0 0 2 (andre udgifter til personale), 3 0 0 3 (bygninger og tilhørende udgifter) og 3 0 0 4 (andre administrative udgifter) for sådant personale.
Denne bevilling kan desuden dække andre udgifter, som f.eks. presse- og informationsaktiviteter, der udføres i henhold til serviceniveauaftaler, der er indgået med andre institutioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til 235 712 000 EUR.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
% 2023/2025
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2024/2509 af 23. september 2024 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2025
Bevillinger 2024
Gennemførelse 2023
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Tjenesten for EU's Optræden Udadtil
Ansættelsesgrupper og lønklasser
2025
2024
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
18
—
16
—
AD 15
34
—
36
—
AD 14
149
—
138
—
AD 13
147
—
128
—
AD 12
169
—
181
—
AD 11
74
—
70
—
AD 10
142
—
126
—
AD 9
138
—
131
—
AD 8
172
—
202
—
AD 7
15
—
21
—
AD 6
30
—
29
—
AD 5
6
—
8
—
I alt AD
1 094
—
1 086
—
AST 11
34
—
31
—
AST 10
34
—
32
—
AST 9
99
—
88
—
AST 8
82
—
79
—
AST 7
77
—
78
—
AST 6
116
—
116
—
AST 5
110
—
134
—
AST 4
12
—
21
—
AST 3
7
—
1
—
AST 2
15
—
15
—
AST 1
5
—
7
—
I alt AST
591
—
602
—
AST/SC 6
—
—
—
—
AST/SC 5
16
—
15
—
AST/SC 4
13
—
8
—
AST/SC 3
31
—
30
—
AST/SC 2
2
—
7
—
AST/SC 1
3
—
4
—
I alt AST/SC
65
—
64
—
I alt
1 750
—
1 752
—
Tilsammen
1 750
1 752
(
1
)
  Tallene er baseret på Kommissionens meddelelse af 11. juni 2024 med titlen "Teknisk justering af den flerårige finansielle ramme for 2025 i henhold til artikel 4 i Rådets forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027" (COM(2024) 120 af 11.6.2024) (foreligger ikke på dansk).
(
2
)
  Budgettet for 2024 omfatter ændringsbudget nr. 1/2024 til nr. 5/2024.
(
3
)
  Budgettet for 2024 omfatter ændringsbudget nr. 1/2024 til nr. 5/2024.
(
4
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2024 (
EUT L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
), herunder ændringsbudget nr. 1/2024 til nr. 5/2024.
(
5
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2024 (
EUT L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
), herunder ændringsbudget nr. 1/2024 til nr. 5/2024.
(
6
)
  Disse bevillinger omfatter de kumulerede beløb, der er opført på konto 2 0 0 0 (leje) og 2 0 0 1 (årlig leje).
(
7
)
  Bogført restværdi opført på balancen pr. 31. december 2023 (medmindre andet er angivet).
(
8
)
  Kommissionens bidrag til EU-delegationer.
(
9
)
  Bogført restværdi opført i årsregnskabet den 31. december 2023 for tre renoverede anneksbygninger og for det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, de to tårne og galleriet, der forbinder disse bygninger), for det tredje tårn og for opgradering af sikkerhedssystemet i institutionens bygningsinfrastruktur, som alle er genstand for leje/købekontrakter.
(
10
)
  Bogført restværdi opført på balancen pr. 31. december 2023 (medmindre andet er angivet).
(
11
)
  Opført på listen over Kommissionens bygninger, der blev solgt i 2024 med opretholdelse af brugsretten, til Kommissionens midlertidige anvendelse.
(
12
)
  Opført på listen over Kommissionens bygninger, der blev solgt i 2024.
(
13
)
  Langtidslejekontrakt med forkøbsret.
(
14
)
  Langtidslejekontrakt med forkøbsret (delvis benyttet af OLAF).
(
15
)
  Overført til Europa-Parlamentet.
(
16
)
  Langtidslejekontrakt/køb.
(
17
)
  Udvekslet med Kommissionen
(
18
)
  Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
, ELI: 
http://data.europa.eu/eli/dec/2020/2053/oj
).
(
19
)
  Se artikel 5 i afgørelse (EU, Euratom) 2020/2053.
(
20
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2024 (
EUT L 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj
) plus ændringsbudget nr. 1/2024 til nr. 5/2024.
(
21
)
  Egne indtægter for budgettet for 2025 fastsættes på grundlag af de budgetoverslag, der blev vedtaget på det 191. møde i Det Rådgivende Udvalg for Egne Indtægter den 23. maj 2024.
(
22
)
  Dette beløb omfatter 4 961 000 000 EUR i forbindelse med Unionens forpligtelser som følge af den lånoptagelse, der er omhandlet i artikel 5 i afgørelse (EU, Euratom) 2020/2053.
(
23
)
  Artikel 310, stk. 1, tredje afsnit, i TEUF fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
24
)
  Det grundlag, der skal anvendes, overstiger ikke 50 % af BNI.
(
25
)
  Beregning af satsen: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.
(
26
)
  p.m. (egne indtægter + andre indtægter = indtægter i alt = udgifter i alt); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).
(
27
)
  Egne indtægter i alt i procent af BNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; samlet loft for egne indtægter i overensstemmelse med artikel 3 og 6 i afgørelse (EU, Euratom) 2020/2053: 2,00 %.
(
28
)
  Nominel reserve for tjenestemænd, der er udstationeret i tjenestens interesse, og som ikke indgår i det samlede beløb.
(
29
)
  Omfatter en midlertidig AD12-stilling, som Parlamentet har udlånt til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde til stillingen som direktør for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
(
30
)
  Omfatter 98 faste stillinger, der er oprettet i budgettet for 2023 på en budgetneutral måde udelukkende for at lette anvendelsen af personalevedtægtens artikel 29, stk. 4, med henblik på udnævnelse af beståede ansøgere fra udvælgesesprøverne ’Passerelle’ til tjenestemænd på prøve. Disse stillinger, der er medregnet i de samlede tal for 2024, fjernes fra 2025-tabellen.
(
31
)
  To faste AD-stillinger, en fast AST-stilling, to faste AST/SC-stillinger, to midlertidige AD-stillinger og tre midlertidige AST-stillinger til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde, der ikke betragtes som stillinger i Europa-Parlamentet.
(
32
)
  Heraf 4 AD 16 med personlig indplacering.
(
33
)
  Heraf 7 AD 15 med personlig indplacering.
(
34
)
  50 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
35
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: op til 25 AD 15 kan forfremmes til AD 16; op til 20 AD 14 kan forfremmes til AD 15; op til 25 AD 13 kan forfremmes til AD 14.
(
36
)
  Stillingsfortegnelsen omfatter 12 stillinger til JRC under udgiftsområde 7 til nedlukning af nukleare aktiviteter i nedlukningsperioden.
(
37
)
  Stillingsfortegnelsen omfatter 8 stillinger til JRC under udgiftsområde 7 til nedlukning af nukleare aktiviteter i nedlukningsperioden.
(
38
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
39
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
40
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
41
)
  Fem stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
42
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): en AD 14, to AD 12, to AD 11, en AD 9, en AST 9, en AST 8, to AST 7, tre AST 6 og en AST 5.
(
43
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): en AD 13, en AD 12, en AD 11, en AD 10, en AD 9, en AST 10, en AST 9, en AST 8, to AST 7, tre AST 6 og en AST 5.
(
44
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
45
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
46
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
47
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
48
)
  Stillingerne i stillingsfortegnelsen omfatter 5 stillinger i 2025 og 4 stillinger i 2024, der finansieres over NGEU og programmer uden for EU-budgettet.
(
49
)
  baseret på kortlægningen af reguleringsmæssige rammer og kollektivt egetforbrug af vedvarende energi i medlemsstaterne i forbindelse med en specifik kontrakt under rammekontrakten med flere økonomiske aktører ENER/2020/OP/0021, som skulle indgås i 2023.
(
50
)
  med nettilslutning menes: prosumentordninger, der reagerer på markedssignaler og netbehov, enten gennem implicit (prissignaler) eller eksplicit (deltagelse i fleksibilitetsmarkeder) efterspørgselsreaktion.
(
51
)
  baseret på kortlægningen af reguleringsmæssige rammer og kollektivt egetforbrug af vedvarende energi i medlemsstaterne i forbindelse med en specifik kontrakt under rammekontrakten med flere økonomiske aktører ENER/2020/OP/0021, som skulle indgås i 2023.
(
*1
)
  Proportionalitetsfaktoren til beregning af det finansielle bidrag bygger på nedenstående deltagelse fordelt på EØS/EFTA-land og EU-program:
(
52
)
  Deltagelsesprocenten er 100 % af bevillingerne, hvis ikke andet er angivet.
(
53
)
  Berørte budgetposter: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02
(
54
)
  Berørte budgetposter: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01
(
55
)
  Berørte budgetposter: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (skal fastlægges)
(
56
)
  Berørte budgetposter: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05
(
57
)
  Budgetposter, der skal fastlægges: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75
(
58
)
  Budgetposter, der skal fastlægges: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75
(
59
)
  Budgetposter, der skal fastlægges: 07 04 01 00, 07 01 03 01, 07 01 03 75
(
60
)
  Berørte budgetposter: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00
(
61
)
  Berørte budgetposter: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
62
)
  Med henblik på at afkoble udbetalingerne fra udstedelsen af EU-obligationer inden for rammerne af den diversificerede finansieringsstrategi samles provenuet fra EU-obligationer i en central finansieringspulje, inden det tildeles relevante programmer, herunder lån fra genopretnings- og resiliensfaciliteten, tilskud fra genopretnings- og resiliensfaciliteten, NextGenerationEU-støtte til Unionens budgetprogrammer og siden januar 2023 MFA+-lån.
(
63
)
  I omkostningsfordelingsmetoden skelnes der mellem tre forskellige omkostningskategorier: i) finansieringsomkostninger til finansiering af tilskud og låneudbetalinger beregnet for halvårlige tidssegmenter, ii) omkostninger til besiddelse og forvaltning af likviditet, og iii) administrationsomkostninger. Renteomkostningerne i forbindelse med NextGenerationEU-finansieret ikketilbagebetalingspligtig støtte, såsom tilskud fra genopretnings- og resiliensfaciliteten og supplerende midler til andre programmer, afholdes over budgettet. Omvendt debiteres renteomkostninger i forbindelse med lån, der finansieres under den fælles finansieringstilgang, individuelle støttemodtagere eller garanter pr. rate.
(
64
)
  Loftet for egne indtægter er det maksimale beløb, som Kommissionen kan anmode medlemsstaterne om at bidrage med i et givet år. I øjeblikket er dette loft på 1,4 % af Unionens bruttonationalindkomst (BNI). Den disponible margen under loftet for egne indtægter svarer til forskellen mellem dette loft og de midler, som Unionen faktisk behøver for at dække de udgifter, der forventes i EU-budgettet i et givet år.
(
65
)
  Den fælles hensættelsesfond indeholder sikkerhedsbuffere for flere finansieringsprogrammer såsom makrofinansiel bistand til tredjelande. Fonden finansieres over EU-budgettet inden for den flerårige finansielle rammes udgiftsloft. Ved långivning til et tredjeland bidrager EU-budgettet som hovedregel med 9 % af lånebeløbet til den fælles hensættelsesfond. Dette bidrag tjener som afdækning. Det kan suppleres med yderligere garantier, hvis der er behov for mere afdækning.
(
66
)
  For at sikre, at Unionen kan tilbagebetale de midler, der er lånt på kapitalmarkederne eller hos finansielle institutioner, kan medlemsstaterne stille garantier for lån til medlemsstater og tredjelande med en øget kreditrisiko. En sådan yderligere afdækning fastsættes i de basisretsakter, hvormed medlovgiverne godkender Unionens programmer for finansiel bistand.
(
67
)
  Afgørelse (EU, Euratom) 2020/2053 fastsætter en midlertidig forhøjelse af loftet for egne indtægter med 0,6 procentpoint af EU's BNI. Disse 0,6 procentpoint af Unionens BNI er tilgængelige i en begrænset periode og vil kun blive anvendt i forbindelse med genopretningen efter covid-19-pandemien. Denne forhøjelse af loftet for egne indtægter ophører med at finde anvendelse, når alle midler er tilbagebetalt, og alle forpligtelser i forbindelse med NextGenerationEU er ophørt.
(
68
)
  Data pr. 12. december 2024.
(
69
)
  Data pr. 12. december 2024.
(
*2
)
  Med henblik på at afkoble udbetalingerne fra udstedelsen af EU-obligationer inden for rammerne af den fælles finansieringstilgang samles provenuet fra EU-obligationer i en central finansieringspulje, inden det tildeles relevante programmer.
(
*3
)
  Data pr. 12. december 2024.
(
70
)
  13 medlemsstater har anmodet om et lån forud for den lovbestemte frist den 31. august 2023. Hvis disse yderligere låneanmodninger vurderes positivt af Kommissionen og godkendes af Rådet, vil der blive indgået forpligtelser for ca. 292,6 mia. EUR i løbende priser på lånestøtte under genopretnings- og resiliensfaciliteten, hvilket svarer til ca. 76 % af de 385,8 mia. EUR i lånestøtte, der er til rådighed under genopretnings- og resiliensfaciliteten. Yderligere oplysninger findes i Oversigt over medlemsstaternes låneanmodninger under genopretnings- og resiliensfaciliteten (europa.eu).
(
71
)
  Budgettet for 2024 omfatter ændringsbudget nr. 1/2024 til nr. 5/2024.
(
72
)
  Budgettet for 2024 omfatter ændringsbudget nr. 1/2024 til nr. 5/2024.
(
73
)
  Budgettet for 2024 omfatter ændringsbudget nr. 1/2024 til nr. 5/2024.
(
74
)
  Heraf 1 AD 15 med personlig indplacering.
(
75
)
  Heraf 1 AD 14 med personlig indplacering.
(
76
)
  Eksklusive den potentielle reserve, uden bevillinger, til tjenestemænd, som er stillet til rådighed for medlemmerne af Domstolen eller Retten.
(
77
)
  Halvtidsbesættelse af visse stillinger kan udlignes ved ansættelse af yderligere personale inden for grænserne af det antal stillinger, der er afsat i hver ansættelsesgruppe.
(
78
)
  Heraf 1 AD 15 til forfremmelse på personligt grundlag.
(
79
)
  Heraf 2 AD 13 til forfremmelse på personligt grundlag.
(
80
)
  Omdannelse af stillinger (2025).
(
81
)
  Opnormeringer (2025).
(
82
)
  Eksklusive den virtuelle reserve uden bevillingstildeling til tjenestemænd, der gør midlertidig tjeneste i kabinetterne.
(
83
)
  Ansatte i medlemmernes kabinetter gør tjeneste på samme betingelser med hensyn til indplacering som beskrevet i Den Europæiske Revisionsrets afgørelse nr. 56/2019.
ELI: http://data.europa.eu/eli/budget/2025/31/oj
ISSN 1977-0634 (electronic edition)

Summary:
Den Europæiske Unions budget for 2025
RESUMÉ AF:
Endelig vedtagelse (EU, Euratom) 2025/31 af Den Europæiske Unions årlige budget for regnskabsåret 2025
HVAD ER FORMÅLET DENNE AKT?
Denne retsakt markerer 
Europa-Parlamentets
 og 
Rådet for Den Europæiske Unions
 vedtagelse af 
Den Europæiske Unions
 (EU) 
budget
 for 2025.
Budgettet er fastsat til 199,4 mia. EUR i forpligtelsesbevillinger
1
 og 155,2 mia. EUR i betalingskreditter
2
.
HOVEDPUNKTER
Budgettet mobiliserer signifikante offentlige midler, så EU kan:
Opfylde de langsigtede mål og 
politiske prioriteter
Yde finansiel bistand til Ukraine — i lyset af Ruslands krig — så længe det er nødvendigt
afhjælpe presserende kriser i EU’s 
medlemsstater
fortsætte med at finansiere flagskibsprogrammer såsom 
Horisont Europa
 og 
Erasmus +
.
De primære udgiftsområder er som følger.
Forpligtelsesbevillinger (
i millioner EUR
)
Betalingsbevillinger (
i millioner EUR
)
Det indre marked, innovation og det digitale område
21.480,1
20.460,6
Samhørighed, resiliens og værdier
Økonomisk og social samt territorial samhørighed
Resiliens og værdier
77.980,2
66.365,7
11.614,4
44.445,2
33.260,4
11.184,8
Naturressourcer og miljøet
Markedsrelaterede udgifter og direkte støtte
56.731,3
39.975,9
52.091,5
40.030,7
Migration og grænseforvaltning
4.791,1
3.203,9
Sikkerhed og forsvar
2.632,6
2.143,2
Naboområder og verden
16.308,2
14.426,3
Europæisk offentlig forvaltning
12.845,0
12.845,0
Tematiske, særlige instrumenter
 for at sætte EU i stand til at mobilisere de nødvendige midler til at reagere på uforudsigelige hændelser
6.669,9
5.593,6
Samlede bevillinger
199.438,4
155.209,3
Budgettet udpeger følgende specifikke prioriterede områder.
Det indre marked, innovation og det digitale område
12,8 mia. EUR — Horisont Europa
288 mio. EUR — forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab
487 mio. EUR — 
International Thermonuclear Experimental Reactor
 (ITER)
378 mio. EUR — 
InvestEU-fonden
1,7 mia. EUR — 
Connecting Europe-faciliteten
 (CEF)
927 mio. EUR — CEF Energy
226 mio. EUR — CEF Digital
1,1 mia. EUR — 
Programmet for et digitalt Europa
613 mio. EUR — 
Programmet for det indre marked
, herunder 
små og mellemstore virksomheder
27 mio. EUR — 
EU’s program til bekæmpelse af bedrageri
2,1 mia. EUR — 
Det europæiske rumprogram
196 mio. EUR — 
EU’s program for sikker konnektivitet
 (EU’s satellitkommunikationssystem).
Samhørighed, resiliens og værdier
40,5 mia. EUR — 
Den Europæiske Fond for Regionaludvikling
8,7 mia. EUR — 
Samhørighedsfonden
5 mia. EUR — finansieringsomkostninger ved 
Den Europæiske Unions genopretningsinstrument
211 mio. EUR — 
EU’s civilbeskyttelsesmekanisme
583 mio. EUR — 
EU4health
;
17,2 mia. EUR — 
Den Europæiske Socialfond Plus
109 mio. EUR — Programmet for beskæftigelse og social innovation
4 mia. EUR — Erasmus +
147 mio. EUR — 
Det Europæiske Solidaritetskorps
352 mio. EUR — 
Et Kreativt Europa
236 mio. EUR — 
Programmet for borgere, ligestilling, rettigheder og værdier
.
Naturressourcer og miljøet
40 mia. EUR — 
Den Europæiske Garantifond for Landbruget
13,2 mia. EUR — 
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
946 mio. EUR — 
Den Europæiske Hav- og Fiskerifond
157 mio. EUR — 
Bæredygtig fiskeripartnerskabsaftale
 og 
regionale fiskeriforvaltningsorganisationer
776 mio. EUR — 
Programmet for miljø- og klimaindsatsen (LIFE)
1,5 mia. EUR — 
Fonden for Retfærdig Omstilling
.
Migration og grænseforvaltning
1,9 mia. EUR — 
Asyl-, Migrations- og Integrationsfonden
1,2 mia. EUR — 
Grænseforvaltning og visa
147 mio. EUR — 
Finansiel støtte til udstyr til toldkontrol
.
Sikkerhed og forsvar
337 mio. EUR — 
Fonden for Intern Sikkerhed
404 mio. EUR — 
Den Europæiske Forsvarsfond
 (forskning)
1 mia. EUR — Den Europæiske Forsvarsfond (ikke forskning)
252 mio. EUR — 
Militær mobilitet
111 mio. EUR — 
Unionens program for sikker konnektivitet
40 mio. EUR — 
Kortsigtet fælles indkøb til forsvaret.
Naboområder og verden
10,9 mia. EUR — 
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
 (det globale Europa)
1,9 mia. EUR — 
Humanitær bistand
394 mio. EUR — 
Den fælles udenrigs- og sikkerhedspolitik
2,2 mia. EUR — 
Førtiltrædelsesbistand
499 mio. EUR — 
Reform- og vækstfacilitet for Vestbalkan
.
Europæisk offentlig forvaltning
9,7 mia. € – Institutionernes administrative udgifter
Tematiske særlige instrumenter
4,3 mia. € – 
Ukraine-faciliteten
1,2 mia. € – 
Den europæiske solidaritetsreserve
584 mio. € – 
Nødhjælpsreserven
564 mio. € – 
Brexittilpasningsreserve
.
HVORNÅR GÆLDER RETSAKTEN FRA?
Den trådte i kraft den 
1. januar 2025
.
BAGGRUND
Budgettet for 2025 er det femte budget under den nuværende flerårige finansielle ramme for perioden 2021-2027, den 
flerårige finansielle ramme
. Denne ramme giver 1,211 billioner EUR i nuværende priser for EU-finansiering over syv år. Parallelt hermed er medlemsstaterne fortsat afhængige af støtte til genopretning efter pandemien fra 
NextGenerationEU
, for hvilke udgifterne finansieres ved at låne på kapitalmarkederne.
For yderligere oplysninger henvises til:
EU’s budget
 (Europa-Kommissionen)
EU’s årlige budget for 2025 Opfyldelse af vores politiske prioriteter og håndtering af kriser
 (Europa-Kommissionen)
Spørgsmål og svar — Aftale om EU’s årlige budget for 2025
 (Europa-Kommissionen).
VIGTIGE BEGREBER
Forpligtelser.
 Samlede kontraktlige forpligtelser for fremtidige betalinger, der kan foretages i et givet år.
Betalingsbevillinger.
 De faktiske penge, der er betalt i et givet år til dækning af forpligtelserne i det nuværende og foregående år.
HOVEDDOKUMENT
Endelig vedtagelse (EU, Euratom) 
2025/31
 af Den Europæiske Unions årlige budget for regnskabsåret 2025 (EUT L, 2025/31, 
27.2.2025
).
TILHØRENDE DOKUMENTER
Europa-Parlamentets og Rådets forordning (EU) 
2024/792
 af 
29. februar 2024
 om oprettelse af Ukrainefaciliteten (EUT L, 2024/792, 
29.2.2024
).
Europa-Parlamentets og Rådets forordning (EU) 
2024/1449
 af 
14. maj 2024
 om oprettelse af reform- og vækstfaciliteten for Vestbalkan (EUT L, 2024/1449, 
24.5.2024
 ).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 
2024/2509
 af 
23. september 2024
 om de finansielle regler vedrørende Unionens almindelige budget (omarbejdning) (EUT L, 2024/2509, 
26.9.2024
).
Europa-Parlamentets og Rådets forordning (EU) 
2023/588
 af 
15. marts 2023
 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (EUT L 79 af 
17.3.2023
, 
s. 1–39
).
Europa-Parlamentets og Rådets forordning (EU) 
2023/2418
 af 
18. oktober 2023
 om oprettelse af et instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) (EUT L, 2023/2418, 
26.10.2023
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/522
 af 
24. marts 2021
 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) 
nr. 282/2014
 (EUT L 107 af 
26.3.2021
, 
s. 1–29
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/523
 af 
24. marts 2021
 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 
2015/1017
 (EUT L 107 af 
26.3.2021
, 
s. 30–89
).
Efterfølgende ændringer til forordning (EU) 2021/523 er blevet indarbejdet i grundteksten. Denne 
konsoliderede udgave
 har ingen retsvirkning.
Europa-Parlamentets og Rådets forordning (EU) 
2021/690
 af 
28. april 2021
 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) 
nr. 99/2013
, (EU) 
nr. 1287/2013
, (EU) 
nr. 254/2014
 og (EU) 
nr. 652/2014
 (EUT L 153 af 
3.5.2021
, 
s. 1–47
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/691
 af 
28. april 2021
 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) 
nr. 1309/2013
 (EUT L 153 af 
3.5.2021
, 
s. 48–70
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/692
 af 
28. april 2021
 om oprettelse af programmet for borgere, ligestilling, rettigheder og værdier og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) 
nr. 1381/2013
 og Rådets forordning (EU) 
nr. 390/2014
 (EUT L 156 af 
5.5.2021
, 
s. 1–20
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/694
 af 
29. april 2021
 om programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 
2015/2240
 (EUT L 166 af 
11.5.2021
, 
s. 1–34
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/696
 af 
28. april 2021
 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) 
nr. 912/2010
, (EU) 
nr. 1285/2013
 og (EU) 
nr. 377/2014
 og afgørelse 
nr. 541/2014/EU
 (EUT L 170 af 
12.5.2021
, 
s. 69–148
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/697
 af 
29. april 2021
 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 
2018/1092
 (EUT L 170 af 
12.5.2021
, 
s. 149–177
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/783
 af 
29. april 2021
 om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) 
nr. 1293/2013
 (EUT L 172 af 
17.5.2021
, 
s. 53–78
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/785
 af 
29. april 2021
 om oprettelse af EU-programmet for bekæmpelse af svig og om ophævelse af forordning (EU) 
nr. 250/2014
 (EUT L 172 af 
17.5.2021
, 
s. 110–122
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/947
 af 
9. juni 2021
 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse 
nr. 466/2014/EU
 og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 
2017/1601
 og Rådets forordning (EF, Euratom) 
nr. 480/2009
 (EUT L 209 af 
14.6.2021
, 
s. 1–78
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/817
 af 
20. maj 2021
 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) 
nr. 1288/2013
 (EUT L 189 af 
28.5.2021
, 
s. 1–33
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/818
 af 
20. maj 2021
 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) 
nr. 1295/2013
 (EUT L 189 af 
28.5.2021
, 
s. 34–60
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/888
 af 
20. maj 2021
 om oprettelse af programmet Det Europæiske Solidaritetskorps og om ophævelse af forordning (EU) 
2018/1475
 og (EU) 
nr. 375/2014
 (EUT L 202 af 
8.6.2021
, 
s. 32–54
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1056
 af 
24. juni 2021
 om oprettelse af Fonden for Retfærdig Omstilling (EUT L 231 af 
30.6.2021
, 
s. 1–20
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/1057
 af 
24. juni 2021
 om oprettelse af Den Europæiske Socialfond Plus (ESF+) og om ophævelse af forordning (EU) 
nr. 1296/2013
 (EUT L 231 af 
30.6.2021
, 
s. 21–59
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/1077
 af 
24. juni 2021
 om oprettelse af instrumentet for finansiel støtte til toldkontroludstyr som en del af Fonden for Integreret Grænseforvaltning (EUT L 234 af 
2.7.2021
, 
s. 1–17
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1139
 af 
7. juli 2021
 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 
2017/1004
 (EUT L 247 af 
13.7.2021
, 
s. 1–49
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1148
 af 
7. juli 2021
 om oprettelse, som del af Fonden for Integreret Grænseforvaltning, af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (EUT L 251 af 
15.7.2021
, 
s. 48–93
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1149
 af 
7. juli 2021
 om oprettelse af Fonden for Intern Sikkerhed (EUT L 251 af 
15.7.2021
, 
s. 94–131
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1153
 af 
7. juli 2021
 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) 
nr. 1316/2013
 og (EU) 
nr. 283/2014
 (EUT L 249 af 
14.7.2021
, 
s. 38–81
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/1529
 af 
15. september 2021
 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (EUT L 330 af 
20.9.2021
, 
s. 1–26
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/2115
 af 
2. december 2021
 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik (CAP-strategiske planer) og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) 
nr. 1305/2013
 og (EU) 
nr. 1307/2013
 (EUT L 435 af 
6.12.2021
, 
s. 1–186
).
Se den 
konsoliderede udgave
.
Rådets forordning (EU, Euratom) 
2020/2093
 af 
17. december 2020
 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (EUT L 433I, 
22.12.2020
, 
s. 11–22
).
Se den 
konsoliderede udgave
.
Rådets forordning (EU) 
2020/2094
 af 
14. december 2020
 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (EUT L 433I af 
22.12.2020
, 
s. 23–27
).
Interinstitutionel aftale
 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (EUT L 433I, 
22.12.2020
, 
s. 28–46
).
Europa-Parlamentets og Rådets forordning (EU) 
nr. 
223/2014
 af 
11. marts 2014
 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (EUT L 72 af 
12.3.2014
, 
s. 1–41
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
nr. 
516/2014
 af 
16. april 2014
 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 
2008/381/EF
 og om ophævelse af Europa-Parlamentets og Rådets beslutning 
nr. 573/2007/EF
 og 
nr. 575/2007/EF
 og Rådets beslutning 
2007/435/EF
 (EUT L 150 af 
20.5.2014
, 
s. 168–194
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
nr. 
1301/2013
 af 
17. december 2013
 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) 
nr. 1080/2006
 (EUT L 347 af 
20.12.2013
, 
s. 289–302
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
nr. 
1303/2013
 af 
17. december 2013
 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) 
nr. 1083/2006
 (EUT L 347 af 
20.12.2013
, 
s. 320–469
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
nr. 
1304/2013
 af 
17. december 2013
 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) 
nr. 1081/2006
 (EUT L 347 af 
20.12.2013
, 
s. 470–486
 ).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets afgørelse 
nr. 
1313/2013/EU
 af 
17. december 2013
 om en EU-civilbeskyttelsesmekanisme (EUT L 347 af 
20.12.2013
, 
s. 924–947
).
Se den 
konsoliderede udgave
.
Rådets beslutning 
2007/198/Euratom
 af 
27. marts 2007
 om oprettelse af et europæisk fællesforetagende for ITER og udvikling af fusionsenergi og om tilståelse af fordele til det (EUT L 90 af 
30.3.2007
, 
s. 58–72
).
Se den 
konsoliderede udgave
.
Rådets forordning (EF) 
nr. 
1257/96
 af 
20. juni 1996
 om humanitær bistand (EFT L 163 af 
2.7.1996
, 
s. 1–6
).
Se den 
konsoliderede udgave
.
seneste ajourføring 
27.6.2025